WHS Management Project Folder - Sample File

Page 38

SA M IH P SE L E Q

Appendix B. Generic Risk Assessment Form Description:

Project Name

Risk Assessment Type

Status

Project Number

Design

RD

O= Open

Date

Construction

RC

C= Closed

End User

RE

YM= Supervisor

Prepared by

Item no.

1

2

Type

RC

RC

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ACTIVITY DESCRIPTION

Work on roofs

Install drainage pipes such as sewer or stormwater

Hazard/Risk

PREVENTATIVE ACTIONS

If possible, use handrails or scaffold, otherwise use harness

Falls from heights could kill or break bones

 

Cuts from sheet/gutter

Secure ladder, and have ends protrude 1 metre above roof

  

Wear non slip footwear

Have a competent and licensed operator, workers near backhoe wear high vis vests and hard hat, keep unauthorised people away from work area & out of slew zone,

If trench deeper than 1.5 metres, consider shoring, battering or benching. Keep piles of soil well away from trench

Radiation, glare and heat from sun can give heatstroke and/or skin cancer

Backhoe could run over person, or hit with bucket

Fall in trench, and break bones or worse

Manual handling from digging, lifting dirt with shovel, bending to join pipes, lifting pipes

Radiation/light/glare/heat from sun

 

Noise from backhoe or grinder

Getting primer and glue on skin

Fumes from pink primer and blue glue

ARC Plumbing WHS Management Project Folder

Action by

Action When

Status

YM

Design stage, Prestart & ongoing

Open

YM

Design, pre start & ongoing

Open

Don’t rush, wear gloves if practical

Wear sun glasses, hat, long sleeves, take breaks, drink plenty of water, try and avoid working in middle of day

Backfill trench as soon as practical, keep unauthorised people away from work area, use fencing or tape

Reduce digging by use of machine, use shovel properly (e.g. use knee to push, don’t overload shovel, limit twisting while lifting dirt), use plastic lightweight pipes, or use


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