Job Step No. Step Description Hazards Control Measure(s) Responsible Person 1
Cutting, Welding and Grinding Sparks
Hot Slag
Open Flame
Electricity
Gas
Hot Surfaces
Contain your sparks as far as possible (screen off) Direct your sparks away from others Remove all combustibles Have fire extinguisher at hand when grinding
Contain your slag as far as possible Barricade area below when welding overhead Have a fire extinguisher at hand Remove / Protect all combustibles in the vicinity
Remove / Protect all combustibles in the vicinity Always have a fire extinguisher at hand
Inspect all cords and plugs for damage before use
Do soap test on gas equipment before use Inspect hoses for damage Close all valves after use Correct storage procedure
Put all hot off cuts from cutting work out of harms way
2
Painting Hazardous Substances (Flammable) Do not paint near open flames Store paint in flammable liquid store No smoking while painting "No Smoking / No Open Flame" signs at paint work area Dispose of empty paint tins as per safe work procedure
2
Job Step No. Step Description Hazards Control Measure(s) Responsible Person 3
Smoking Hot cigarette Butt Hazardous Areas Matches Put out your cigarette butt Adhere to "No Smoking" signs Put out your match before discarding it
4
Housekeeping Weeds Rubbish Combustible Materials Keep yard free of weeds Do not let rubbish accumulate on premises Store combustible materials separately Do not accumulate Discard of combustible materials as per safe work procedure
NOTE: Everyone performing this work shall sign to confirm their understanding of the work procedure, the hazards and control measures to be used