Documente Academic
Documente Profesional
Documente Cultură
10:00
Job Steps
Item
Break the activity down into logical job steps
Who or what
List all hazards associated with each job step. (Note: There will typically be Risk Rating Residual Risk Evaluation
might be Controls & Recovery Measures Required
more than one) (L/M/H) M/L
harmed?
Before starting the work preparation the TRIC shall be used to identify additional risks at work place, to ensure that all working personnel understand their roles and responsibilities, all relevant signatures on
TRIC shall be obtained. Barricade and safety signs shall be installed at work place. Possible obstacles and rubbish shall be removed. The tools and equipment to be used should be certified and in a good
Waste and obstacles, Tools and equipment. trips. Slips falls
Preparation of work area, materials tools eguipment condition and checked on defects and damages+ prior the work commencement. Extinguisher shall be placed at work place. ,
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9 P/A M Do not alter a scaffold. Ask a scaffold to make any changes you need. Do not remove guard-rails, boards, or any parts. The next person to use that scaffold may not know you have made changes, and you may L
Scaffolding erection & dismantling Potential for serious injuries / death due to fall from scaffolding, ladders or the
have changed it from safe to use status to harness required status. If you need any alterations on scaffolding, please contact to Scaffolding
scaffolding platform collapse
Supervisors. They will make the necessary changes to make you work safely.
Any scaffolding required will be done by trained and certified personnel and will be weekly checked, approved and tagged by the scaffolding foreman.
Any damaged materials will be separated and will be removed from the working site immediately.
Do not use the red tagged scaffold in for any reason. Only green tagged scaffold is safe to use.
Barriers warning tape and warning signs.
consideration 1 ELIMINATION
method Does the task need to be done?
control examples Use of mechanical device instead of manual handling
2 SUBSTITUTION
Can something else be used to reduce the risk?
Use of water based paints instead of solvent based
Substances in pellet / liquid form instead of powder
Reduction in size/weight of item
3 ENGINEERING CONTROLS
Can equipment be used to reduce the risk?
Local exhaust ventilation
Guarding
Isolations (mechanical/electrical)
Lighting
Enclosure
4 SEGREGRATION
Can distance/barriers/guards be used to prevent personell exposure to hazard?
Access controls
Distance
Time
Engineering controls
7 PROCEDURES
Can procedures be used to specify the safe system of work to follow, to reduce risks?
Permit to Work
Checklists
Workpacks
Risk assessments/job safety analyses
Process maps