Pumpset-Sprinklers-Tanks Inspection Testing
- Company doing the work
- [Company]
- Business contact and phone
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- Responsible person (for monitoring SWMS and work)
- —
- Responsible person's phone
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- Responsible person's signature
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- Date signed
- —
- Principal Contractor (PC)
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- PC Address
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- PC phone
- —
- Date SWMS provided to PC
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- Job Site Address
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- Part of a construction project
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Site Management Plan
If the work is part of a construction project, this SWMS must align with requirements of the Site Management Plan in place for the Construction Project.
High-risk construction work
This work activity involves the following 'High-Risk Construction Work' (HRCW - identified in the Job Task column)
- FallsInvolves a risk of a person falling from 2m or more, including work on telecommunications towers
- Gas MainsPressurised gas distribution mains or piping
- Hazardous LinesChemical, fuel or refrigerant lines
- Energised ElectricalEnergised electrical installations or services
- Hazardous AtmosphereWork in an area that may have a contaminated or flammable atmosphere
Working with a risk of a fall over 2 metres
The fall from height hierarchy of control level considered when establishing controls:
- L1Work on the ground or solid construction, not chosen
- L2Use a passive fall restraint system, e.g. guard rails, scaffolding, EWP, not chosen
- L3Use a work positioning system, e.g. travel restraint, rope access, not chosen
- L4Use a fall arrest system, e.g. safety harness, catch platforms, not chosen
- L5Implement administrative controls, e.g. signage or instruction, not chosen
No level has been chosen yet.
Planning and preparation
Planning/Preparation
Liaise with Principal Contractor to identify on-site safety systems and procedures
Establish supervisory and communication arrangements
Principal contractor to confirm emergency response procedures are in place.
Hold points
Hold points identified and signed off before continuing work. (specify the hold points)
Training/Licence
All workers to have a General Construction Induction Card
Relevant workers have relevant certificates of competency, licenses, and training. Specify on the SWMS Sign-off for each worker.
Trained First Aider on site
All workers trained in site-specific emergency and evacuation procedures, SWMS, safe work procedures, and safety data sheets.
Worker duties and responsibilities
Fit condition for work, i.e., no signs of fatigue, alcohol or drugs
Attend all site inductions/briefings
Comply with all site requirements, e.g. PPE, Traffic Management Plans (TMP)
Only carry out work related to the contract
Inspect completed work and report possible safety, environmental and quality matters to the supervisor.
Monitor/Review
All people involved in the task must have this SWMS communicated to them before work commences
SWMS to be reviewed and amended if necessary, in consultation with relevant people after any near miss or incident
If additional site hazards identified, review this SWMS and amend control measures to suit
People, including workers, contractors and sub-contractors, affected by the revisions to this SWMS, must be informed ASAP
Give the principal contractor a copy of the revised SWMS
The site supervisor to monitor works against the controls stated in this SWMS
SWMS must be kept on-site and made available for inspection or review
Keep a record of this SWMS until the job is complete or for two years if involved in a notifiable incident
Regardless of any other factor, the person in control of the workplace must review this SWMS at least annually.
Site-specific notes
Legislation and codes of practice
None listed.
Personal Protective Equipment (PPE)
- Foot Protection
- Hearing Protection
- High Visibility
- Head Protection
- Eye Protection
- Hand Protection
- Protective Clothing
- Breathing Protection
- Safety Harness
Do not wear rings, watches or jewellery that may become entangled. Long and loose hair must be tied back.
Job steps, hazards and controls
- Work activity
Planning
- Hazard
Fire alarm out of commission
Before controls3 HighControlsSystem drawings are available. If records are not readily available, a pre-work survey to identify the system must be conducted
The appropriate notice MUST be given to enable isolations to occur if required.
After controls2 ModerateResponsible- Supervisor
- Hazard
Working alone; Emergency
Before controls3 HighControlsHave a reliable communication system in place and test regularly
All workers trained in communication protocol:
Mobile phones are to be kept on the worker at all times and switched on
Lone workers must call the supervisor upon arrival and departure, and regular call-ins made
Call-in times must be agreed upon with relevant workers and supervisors and based on the risk level expected at the site
Supervisor must have address details, expected arrival/departure & visit duration times
Workers only attend the site as directed by the supervisor
Emergency procedures are in place if call-ins are not followed or communication is lost with the worker.
After controls2 ModerateResponsible- Supervisor
- Hazard
Exposure to disease, bites & stings from insects
Before controls3 HighControlsCheck worksite for vermin/infestation and have removed before commencing work
Appropriate application of insect repellent
First aid kit readily available
Watch out of snakes and spiders
Ensure correct and mandatory PPE is worn at all times
people with known allergic responses should consult a doctor and ensure an appropriate kit is available at all times (Including EpiPen - in date).
After controls2 ModerateResponsible- Supervisor
IR before controls · RR after controls1 LLow2 MModerate3 HHigh4 AAcute
Overall risk after controls2 MModeratethe highest rating after controls
Thêm 19 bước công việc, từ Client consultation & code of conduct đến Emergency response
Mỗi bước đều có mối nguy, mức rủi ro và biện pháp kiểm soát, cùng phần ký nhận của đội.
