Energy ProjectsHealth Safety Manual
Energy ProjectsHealth Safety Manual
Energy ProjectsHealth Safety Manual
MANUAL
Revision Number 01
Date of Revision 10/10/2023
Energy Projects 1 Health & Safety Manual
Revision includes
Health and Safety at Work Act 2015
Manual Number 1
Manual Belongs To: Office
MANAGEMENT STATEMENT
Energy Projects Electricians is committed to the protection of its employees, its
property, and other people from accidental injury or damage from work carried
out by and on behalf of the company and adopts health, safety and welfare as a
fundamental business objective.
Yours sincerely
Eng.Ahmed Helmy
Projects Energy
ProjectsDirector’s
SECTION 2: RESPONSIBILITIES
Housekeeping 22
Personal Protection Equipment 23
Welding 24
Powder Powered Tools 25
Noise 26
Fall Protection/Working at Heights 27
Scaffolding 28
Ladders 30
Hand tools and Electrical Equipment 31
Excavations 32
Chemicals and Hazardous Substances 33
Alcoholic Drinks and Drugs on the Site 34
Complaints by Public or Instruction by a Statutory Officer 35
Complaint Report Form 36
Safety Action Required - Hazard Identification 37
Safety Action/Hazard Report Form 38
Accident/Incident Reporting 39
Accident/Incident Report 40
Risk Assessment Work Methods & Procedures 41
Job Safety Analysis 42
OHS Meetings 45
Corrective Action form for Complaints and Compliments 46
Appendix to this manual
Reporting and Induction systems 1-1 to 8-3
Energy Projects 4 Health & Safety Manual
HOW TO USE THIS MANUAL
Format of Procedures
Each procedure is titled as the following example shows, e.g.
Scaffolding
Purpose:
Falls from scaffold or injuries from materials that have fallen from
scaffolds can be serious. Correct erection, use and maintenance of
scaffolds is essential. Mobile scaffolds are widely used but they
can easily become sub standard. Their erection must comply to the
statutory requirements.
(The general requirements, rules or procedures are then set out)
All references in this manual, or on report sheets and the like, to the
“Company” are taken to mean Energy Projects Electricians (Egypt) Ltd.
2. Establish and insist that safe work methods are practiced at all
times.
GENERAL DUTY
ELECTRICALWORK
All workers undertaking electrical work must follow the procedures for safe
electrical work as detailed in Energy Projects Electrical Health & Safety
Manual.
SPECIFIC DUTIES
The term ALL PRACTICABLE STEPS is very important and is defined in the
Act as:
The Act sets out a specific approach that must be taken for the employer to meet his
obligation in controlling HAZARDS in the place of work.
Identify Hazards
SERIOUS HARM is also defined and includes a list of injuries that result in certain
physical or medical conditions.
Significant Hazards
Once a Significant Hazard has been identified the following process must be
followed:
(2) Take ALL PRACTICABLE STEPS to ISOLATE the Significant Hazard from
places of work or employees;
(3) Take ALL PRACTICABLE STEPS to MINIMISE the likelihood that the
hazard will be a source or harm to workers;
• Provide, and ensure workers wear suitable protective clothing and
equipment to protect workers from any harm that may arise from the
hazard; and
Energy Projects 9 Health & Safety Manual
• Monitor the worker exposure to the hazard (with the consent of the
employee as far as possible);
• Obtain workers consent to monitor their health.
Summary
• Identify HAZARDS
• Determine if they are SERIOUS HAZARDS
• If YES, ELIMINATE
• If not practicable, ISOLATE from employees
• If not practicable, MINIMISE risks and monitor hazard.
The employer is responsible to ensure workers do not work or use any plant or any
substance until they have been given information about:-
(1) What to do if an emergency arises while the employee is doing work or using
plant or substance; and
(2) All identified hazards to which the worker is or may be exposed and, the steps
that can be taken to minimise the likelihood that the hazard will be of harm to
the worker; and
(3) All identified hazards the worker will or may create while doing work or using
plant or a substance, and the steps that can be taken to minimise the likelihood
that the hazard will be a source of harm to other people.
The employer is responsible to ensure that the worker is adequately trained in the safe
use of all plant, objects, substances and protective clothing and equipment, that the
worker is, or may be, required to use.
Public
An employer must take all practicable steps to ensure that customers, visitors and the
general public are not harmed at the place of work.
Self-Employed
All self-employed people have a duty to protect themselves and other people.
Principals
Principals who hire contractors are responsible for the safety of the contractor,
subcontractor and their workers.
Employees
Workers must take all practicable steps to ensure their own safety and that of anyone
else.
HEAD CONTRACTORS
A contractor is likely to wear a number of different hats on a project and as such may
have responsibilities for various people for different reasons.
Workers
A head contractor is usually an employer. An employer is always required to take all
practicable steps to protect their workers from harm.
Subcontractors
A head contractor is a principal. As the principal, the head contractor must take all
practicable steps to make sure their subcontractors and the subcontractors workers are
not harmed while carrying out the subcontract work.
Other Contractors
A head contractor is usually in control of the work site. As such the head contractor
must take all practicable steps to make sure all people at that place of work are safe
from harm. That includes other workmen the employer may have contracted directly
working on the work site.
• emergency procedures;
• hazards they may be exposed to or create;
• location of safety equipment;
• result’s of safety and health monitoring.
SPECIFIC OBLIGATION
Regulations
In addition to the obligations set out in the Act, employers and others must comply
with regulations issued under the Act.
For the Building and Construction Industry the regulations will contain the specific
rules contained in the Construction Act and the Construction Regulations.
Codes of Practice
OSH will issue Codes of Practice on various issues: (e.g.) Handling Asbestos, Noise.
Scaffolding, etc.
These are not compulsory – they are one recommended means of compliance.
However, failure to follow the Codes of Practice may point to a failure with the other
duties under the Act.
ACCIDENTS
Employers must keep a register of Accidents and must investigate, record and report
where someone was or might have been harmed.
Where serious harm occurs additional information will be required and the Secretary
of Labour must be notified in writing within seven (7) days.
[OSH has prescribed forms for the recording the reporting of accidents.]
No Interference
Accident scenes where serious harm has occurred must be left undisturbed unless a
person has to:-
• save a life or prevent suffering;
• maintain access for emergency services;
• prevent serious damage or loss of property.
Employers may:-
NOTICES
Improvement Notices
Issued by Inspectors where there has been no-compliance and sets out remedial steps
required to be implemented.
Prohibition Notice
Issued where failure has caused serious harm or is likely to cause serious harm.
Suspension Notice
Issued by department medical officer to suspend a worker from specific work.
OFFENCES
(1) Knowledge
Where a person knowingly takes action (or inaction) likely to cause death or
serious harm.
Non Compliance offenses are strict liability offenses. This means a person
does not need to have the intention to not comply, to be liable. The fact the
person does not comply can make them liable.
DUTIES
• Make sure that all staff and sub-contractors understand the company’s
approach to safety and are aware of their responsibilities.
DUTIES
• Make sure that the person assigned to a task has the appropriate skill
and experience to carry out that task or is properly supervised by a
person who has the appropriate skill and experience.
• Make sure that staff has access to, and use, the safety equipment and
protective clothing for the task.
• Make sure that all substances on the work site are clearly labelled and
correctly stored.
• Make sure all staff who handle or use any substance are aware of its
hazards and the precautions that are to be taken.
• The Safety Supervisor will be permitted two day paid leave annually to
attend Health & Safety Training programs.
Take all practicable steps to ensure that you are safe at work and that you do not harm
other people.
REPORT DANGERS
You must correct or report to your supervisor or employer every hazard or safety
problem that you notice, IMMEDIATELY.
If you witness an accident or an incident where someone could have been injured you
MUST report it immediately. Your employer is obliged by law to keep a register of all
accidents or near misses where someone could have been injured.
If you receive an injury while at work you MUST report it immediately to your
supervisor and have it reported. If a work injury is not reported on the day the injury
occurs, then it will not be accepted as a work related injury, and this may affect your
right to Accident Compensation.
SOLVENTS/CHEMICALS
Always find out whether there are any dangers to your health before you use any
solvents or chemicals.
IF IN DOUBT, ASK.
PROTECTIVE CLOTHING
Always use the correct protective clothing or equipment for the task.
IF IN DOUBT, ASK.
ELECTRICAL
Always check leads and equipment before use. Use a transformer or an earth leakage
circuit breaker (E.L.C.B).
(If using an E.L.C.B, check it daily.)
HAND TOOLS
Keep all tools in good condition. Use the right tool for the right job.
You must not carry out any unsupervised electrical task, or use any plant or
equipment, or apply or use any chemical or substance unless you have trained in the
safe use of all plant, objects, and protective clothing and equipment that you may be
required to use or handle. If you are not sure, report to your supervisor.
FIRST AID
1. The Company must ensure that adequate First Aid equipment is provided and
made readily available for each worker to access whilst at the workplace.
FITNESS TO WORK
Hazards
• Unsafe equipment
• Underground electrical services
• Overhead wires
Golden Rules
2. HEIGHTS
Hazards
• Falling off.
• Support collapsing.
3. EXCAVATIONS/TRENCHES
Hazards
• Falling in
• Objects falling on
• Trench collapse
Golden Rules
4. HAND TOOLS
Hazards
• Make sure the RIGHT tool is used for the job and the RIGHT work
method adopted.
• Defective or faulty hand tools should be repaired or replaced.
• Look out for:-
- Spanners with splayed jaws;
- Files with split handles or without handles;
- Mushroom headed chisels;
- Hammers with loose head or split handles;
- Wrenches with worn threads.
• If using cutting tools, make sure they are kept sharp.
• NEVER LEAVE DEFECTIVE OR FAULTY HAND TOOLS
ABOUT FOR OTHERS TO USE.
5. NOISE
People can suffer hearing loss due to noise made by machinery and equipment
they operate or are exposed to, at work, home and at recreational activities.
Short term exposure to noise levels above 85dBA may cause temporary
hearing loss, but continued exposure over long periods can result in permanent
hearing loss and stress related problems.
Below the 85 level an 8 hour day can be worked without using hearing
protection devices, however protection is still desirable.
Ear Protection must be worn at Noise Level 85dBA and above.
• 85-100 – Power Tools
• 90 – Heavy Truck (Damage after 120mins)
• 95 – Lawn Mower (Damage after 60mins)
• 100 – Pneumatic Drill (Damage after 15mins)
• 110 – Rock Group, Trail bike (Damage after 2mins)
• 115 – Chainsaw (Damage after 30 secs)
• 120 – Car Horn (above 130dBA Noise may cause pain)
• 130 – Jet taking off
• 140 – Shot gun blast
6. SOLVENTS
Solvents are one of the most commonly used chemicals in the building
industry.
Golden Rules
NOTIFIABLE WORK
Requirements under the Construction Act and the Construction Regulations will be
preserved and incorporated in Regulations under the Health and Safety in
Employment Act. The requirements for “Notifiable Work” and having a certified
safety supervisor still exist.
Such works must be notified to a Health and Safety Inspector 24 hours prior to
work commencing.
Notifiable work must be supervised by a certified safety supervisor.
HOUSEKEEPING
PURPOSE:
Good housekeeping of the site minimizes tripping hazards and lessens the risk of fire.
Less material is damaged and a clean site is a better place to work in.
1. Workers and subcontractors will be expected to carry out and maintain the
highest possible standards of housekeeping on the site.
5. Subcontractors will be responsible for keeping their own work areas clean and
tidy.
6. Where a subcontractor fails to keep their own work areas clean, and where AR
Energy Projects Electricians (ChCh) Ltd use their own staff or outside
contractors to clean up, this cost will be charged to the subcontractor.
1. The Company is responsible for providing or ensuring their workers have the
appropriate PPE according to the work required and in accordance with any
hazard associated with the work. Workers will wear such clothing and
equipment as instructed. Workers must be provided with training, information
and instruction in the proper use, storage and maintenance of PPE.
2. The selected PPE must be of a suitable size and fit and must be of reasonable
comfort in respect of the worker required to use it.
3. The PPE must be maintained in good working order. Any defective equipment
must be repaired or replaced to minimize risk to workers who use it. This
equipment must also be maintained in a clean and hygenic condition. Workers
must report any damaged or defective equipment including equipment in need
of cleaning or decontamination to the Company HSE representative and/or the
Company Director
4. The Company will provide Safety Helmets to its workers. Safety Helmets
must be worn at all times while working in areas or on sites designated ‘hard
hat’ areas. All standard safety helmets must be fitted with a chin-strap when
working in either high winds or aloft.
5. Footwear shall be heavy duty protective type, and shall be worn by all
personnel while on the site.
2. GENERAL PRECAUTIONS
a) Protective clothing and equipment to shield both skin and eyes shall be
provided and worn.
b) All work shall be effectively screened from other workers in the vicinity.
d) All supplies for welding equipment shall be made from approved cables and
approved plug boxes and must be controlled from a circuit which includes
protection sensitive to earth fault currents.
Powder powered tools are very similar to firearms in both construction and operation.
Operators of these tools must have been trained in their safe use and must be
certificated or under the direct control of a certificated person.
The use of these type of tools is covered by the Construction Regulations 1961 Part X
specifically 86-96 and employees or subcontractors are required to comply with them.
a) The operator only uses the type of tool they have a certificate for.
b) The tool is overhauled every six months by a licensed person and the warrant
is displayed in the box the tool is stored in.
a) Tools shall only be used in strict adherence with the maker’s instructions.
b) When not in use both tools and cartridges shall be kept in a secure box.
d) Where an area can not be completely isolated the warning notices MUST BE
DISPLAYED.
Exposure to excessive noise can cause deafness, which may be severe if the exposure
is continued for long periods, or if the noise is very loud, the period of exposure has to
be short. Precautions must be taken to protect workers from excessive noise.
1. NOISE ON SITE.
All equipment and vehicles brought onto the site will be of a type designed so as to
reduce the level of noise they emit to as low as practicable e.g. silenced portable
compressor and silenced pneumatic breakers.
If any work to be carried out risks the likelihood that a passerby will be exposed to
excessive noise from a powder powered tool, then the Contractor of Subcontractor is
to ensure that signs are erected BEFORE commencing work to warn passersby of this
likelihood.
If workers are exposed to noise greater than that allowed under the “Construction
Act”, then the appropriate hearing protection must be provided by the employer, and
worn by the workers.
PURPOSE:
Falls from heights can easily be prevented to avoid death, injury and lost time, by the
use of fall protection and by giving due consideration to the relevant safe working
surface which the work being undertaken on.
GENERAL RULES
a) Risks to Health and Safety associated with a fall by a person from one level to
another that is reasonable likely to cause injury to that person or another person will
be managed. Any work that involves the risk of a fall will be carried out on the
ground or on a solid construction. A solid constructions means an area that has:
1. A surface that is structurally capable of supporting all persons and things that’s
are located on it.
2. Barriers around its perimeter and any openings to prevent a fall.
3. An even and readily negotiable surface and gradient.
4. A safe means of entry and exit.
b) Control measures will be in place to provide protection against the risk of a fall
from heights above 1.8m. Adequate control measures include:
1. Providing a fall prevention device (secure fence, edge protection, working
platforms, covers or any other protection device).
2. Providing a work positioning system (plant or structure which safely positions a
person).
3. Providing a fall arrest system (industrial safety net, catch platform, safety
harness system or any other protection device).
Examples include:
- Providing temporary work platforms.
- Providing training in relation to the risks involved in working at
the workplace.
- Providing safe work procedures, safe sequencing of work, safe
use of ladders, permit systems and appropriate signs.
c) All anchorage or fall injury prevention systems will be designed, manufactured,
constructed, selected, or installed to be capable of withstanding the force applied to
them as a result of a person’s fall at the workplace.
d) Each component of the fall injury prevention system provided at the workplace
must be inspected before it is used, at regular intervals and immediately after it has
operated in relation to a person’s free fall.
e) Any equipment used to protect a worker whilst working at heights that is damaged
or defective must be removed and tagged out of service immediately.
f) The Company will require all workers, who may be at any time required to work at
heights, to undertake the appropriate NZ Standard ‘Working at Heights’ training
course. This training course includes:
1. The hazards and risks associated with working at heights.
2. Appropriate control methods.
3. The safe use of fall arrest equipment.
g) The Company will take all practicable steps to ensure, in relation to every place of
work under the control of the company, that, where the worker is under any thing
that has been raised or lifted by any means to enable any work to be done, supports
or other devices are placed or used under the thing so that is cannot drop or be
lowered while the worker is under it.
PURPOSE:
Falls from scaffolds or injuries from materials that have fallen from scaffolds can be
serious. Correct erection, use and maintenance of scaffolds are essential. Mobile
scaffolds are widely used, but they can easily become sub standard. Their erection
must comply with the statutory requirements.
1. GENERAL
The erection and use of scaffolds on the site is controlled by the Construction Act, and
the Construction Regulations 1961, more specifically, but not exclusively Part VI,
Clauses 36-99.
Only authorized workers will be allowed to erect, alter or dismantle any scaffolding
and if the scaffolding is above 8 meters high, its erection, alteration or dismantling
shall be supervised by a certified scaffold, and shall not be used until given a
clearance by him or her. The Contractor will supply to Energy Projects Electricians
(ChCh) Ltd Site Safety Supervisor, the name and the certificate number of a certified
scaffold who erects or supervises the erection of any such scaffold on the site.
Guardrails shall be fitted to all working platforms. Toe boards must be installed and
will be of such a height as to prevent articles Energy Projectsed against it from falling.
All scaffolding materials, such as tubes, boards and fittings etc, must conform to their
relevant New Zealand Standards and be erected in accordance with the statutory
regulation and codes of practice.
2. GENERAL RULES
Rules for using scaffolds on the site include, but are not exclusively:-
e) Any scaffold that is incomplete, must have access/es removed/blocked off and
prominent warning notices displayed at all possible access points.
a) People plus all unsecured tools and equipment shall be off and clear of the
scaffold prior to moving. Riding a manually propelled scaffold when it is being
moved is an offence.
c) Handrails are to comply with the Construction Act and any relevant
Regulations.
f) Mobile scaffolds are not to be erected and used over stairs, ramps, walkways or
gantries.
Falls from ladders are a significant factor in injuries occurring on construction sites.
Clear guidelines about the type of ladders used and practice of using ladders can
lessen the risk of an accident occurring.
1. GENERAL
2. USE OF LADDERS
b) Ladders shall be fixed securely top and bottom and extend 1m above the
landing.
c) Ladders shall have non-slip feet and the restraints on step ladders must be
sound.
a) The correct type, size and weight of tool should be selected for the job to be
undertaken.
1. GENERAL
a) Any excavation that has a depth greater than 1.5m with the width less than the
depth, is notifiable to the Department of Labour before work commences. It is
the responsibility of the Contractor or Subcontractor to carry this out.
b) Spoil must be kept back from the edge of the excavation at least 1 meter.
c) Barricades shall be erected to keep people out, and from falling into the
trench.
d) Shoring shall extend at least 30cm above the top of the excavation.
f) Walkways over trenches must be supported either side of the trench with
approved handrails.
Petrol or similar machinery in or near trenches can create a hazard. Exhausts and
fumes heavier than air can fill the trench and create dangerous situations.
The incorrect use of chemicals and hazardous substances on construction sites can be
a danger not only to the health of persons using them but to the site as a whole. The
requirements below seek to minimize the chances of this occurring.
1 PROCEDURE
All precautions detailed in the Material Safety Data Sheets shall be carried out.
Workers shall be instructed in the use of such chemicals and substances and instructed
in the precautions outlined in the Material Safety Data Sheet.
To control the use of drugs and alcohol on the site. Drugs and alcohol have been the
cause of many serious accidents on construction sites. The procedure below is in place
to reduce the chance of them being a factor on our sites.
1. Alcoholic liquor and unauthorized drugs are prohibited on all Company sites.
AR Energy Projects Electricians (ChCh) Ltd reserves the right to refuse entry
to any person judged under the influence of alcohol or drugs, and require the
employer of any such person not to allow them to commence work, or remove
them from the site, should they have commenced work, until adjudged in a fit
state by the Company Site Supervisor.
PURPOSE:
To record any complaints about site safety activities so they can be dealt with quickly
and efficiently.
1. Any complaint about activities on the site which has been made, whether it be
work related or not, or whether it was made by a representative of
Government, Local Authority or a member of the Public, must be recorded.
(See following complaint form). If the complaint is received by either a
worker or subcontractor they MUST ensure that the Company Site Safety
Supervisor is informed IMMEDIATELY.
NAME OF COMPLAINANT
MR/MRS/MISS/MS…………………………………………………………………….
ADDRESS………………………………………………………………………………
…………………………………………………………………………………………..
TELEPHONE NUMBER
BUSINESS…………………………………..HOME………………………………….
NAME…………………………………………………………………………………..
COMPANY……………………………………………………………………………..
Press Letter
Date of Complaint………………………………………..Time………………………..
…………………………………………………………………………………………..
…………………………………………………………………………………………..
…………………………………………………………………………………………..
…………………………………………………………………………………………..
………………………………………………..
……………………………………………….. TIME……………………………
During regular site inspection Company Site Supervisors may sight potential hazards
or substandard practices being carried out by Workers or Subcontractors. All of these
must be actioned and recorded. There are two ways in which this may achieved.
If either Class B or Class C hazard this can be noted and recorded on the site
inspection sheet. Corrective action is to be taken as soon as practicable. Where
the hazard involves a subcontractor, they will be notified and required to
rectify the situation as soon as possible.
Location…………………………………………………………………………………
…………………………………………………………………………………………
…………………………………………………………………………………………
Date:……………………………………… Time:……………………………………
Signed…………………………………….
Designation……………………………….
If you witness an accident or an incident where someone could have been injured you
MUST report it immediately. Your Employer is obliged by law to keep a register of
all accidents or near misses, where someone could have been injured.
If you receive an injury while at work you MUST report it immediately to your
supervisor and have it reported. If a work injury is not reported on the day the injury
occurs, this may affect your right to Accident Compensation.
An ‘accident/incident report’ must be filled out within 24hours of the event, and
handed to the Site Supervisor, who ultimately passes it to the Safety Supervisor. All
reports are registered and any recommendation followed up.
Any ‘accident/incident’ which results in serious harm must be notified to the New
Zealand Department of Labour within 7 days.
The incident investigation and reporting methodology shall act as Energy Projects
Electrical’s incident investigation document in association with the Accident/Incident
Reporting (see above).
All incidents involving injury of any kind (see Item 1 – 4 above) will have an
Accident/Incident Report or Near Loss Report completed and a thorough investigation
will be undertaken and documented by the Energy Projects Electrical nominated
Safety Officer. Where appropriate this report will include witness statements and
interviews. The Safety Officer will then report to the Directors of Energy Projects
Electrical. This will be a formal, written report and it will address any corrective
actions required and assign responsibilities for these, including tracking to closure.
At the discretion of the Directors of Energy Projects Electrical, any relevant lessons
learned following on from the incident investigation report will be communicated to
allworkers.
Workers
Name:……………………………………………………………………...
Location:…………………………………………………………………
……………………………………………………………………………..
Description:………………………………………………………………
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Time:…………………………… Date:………………………….
Signed:………………………….
Site Supervisor’s
Recommendation:…………………………………………………………
…………………………………………………………………………….
Special caution should be observed with solid state equipment fitted with
overload protection. Before working on this equipment, the isolation switch
should be operated to remove any chance of an electric shock by automatic
restarting of the equipment.
3. If you remove a fuse carrier as a means of isolation, leave danger card at the
fuse stating the reason for isolation. Take the fuse carrier away with you.
When miniature circuit breakers are installed and are used for isolation, they
should also be tagged with a danger card.
5. Do not use Polyphase motor starters as a means of isolation as one phase may
still be live without the motor operating. A separate isolating switch must be
operated.
7. Wherever possible, after a fuse has cleared a fault, avoid replacing the rewired
fuse carrier while the power is switched on. In some conditions, because of
high fault currents, re-wireable fuses shall not be used. Appropriately rated
High Rupturing Capacity (HRC) fuses or Miniature Circuit Breakers (MCB’s)
are much safer.
8. Installed wiring prior to terminal fitting installation shall be doubled back and
taped to ensure that conductors cannot be touched.
Job Safety Analysis is a versatile tool, but not the answer to all risk
problems.
Equipment and process design issues may be better handled by other
methods.
1. PURPOSE
It is our responsibility to ensure Job Safety Analysis is performed for all new
or changed Operations and Maintenance Procedures.
For non-routine tasks it is the responsibility of the person organizing the work
to ensure JSA’s are prepared for all tasks that may present significant risk. As
a rule of thumb, this includes any task that could expose a person or the
environment to product, chemicals or damaging energy. Energy threats may
come from height, moving parts, tools, vehicles, personal momentum etc.
Refer to the JSA form for a guide to potential hazards.
3. DEFINITIONS
4. PROCEDURE
A series of simple steps, each describing what is to be done. If there are more
than 15 steps, consider breaking the job down further and perform multiple
JSA’s so that sufficient focus is achieved.
Identification of the hazards involved in each task is one of the main purposes
of conducting a JSA. Hazards may be identified via the use of the Potential
Hazard Checklist within the JSA Form. A visit to the job site must be
conducted to ensure all hazards are identified.
For each hazard identified by the JSA Team, assess the level using the
guidelines provided in the JSA Form. Completing this step will help the team
to identify those tasks which are of higher hazard.
For each hazard identified by the JSA Team, identify and implement controls
to ELIMINATE the hazard.
1. Elimination
Is a permanent solution and eliminates hazards by:
• Modifying plant or equipment design
• Using alternative plant or equipment
• Removing hazardous materials
2. Engineering controls
If hazards cannot be eliminated or materials substituted, hazards should be
isolated by:
• Installation of process controls such as automatic pressure relief and
shutdown valves.
• Installing machinery guards.
• Fencing off or barricading.
• Lock-out and tag-out.
Once all the controls to eliminate the hazard have been identified and
implemented, review each step of the JSA and assess the level of any
remaining hazards.
If there are remaining hazards where the mitigated level remains HIGH,
the task must be classified as a “Higher Risk Operation”.
If there are any remaining hazards where the mitigated level remains
MEDIUM, the task may proceed but additional caution should be taken to
review the JSA and task by the work crew/person prior to job commencement.
For regular tasks the Hazard controls are to be included into Operating or
Maintenance Procedures as appropriate. Energy Projects Electricians
(ChCh) Ltdshall ensure personnel are competent in the procedures they
use.
Energy Projects 46 Health & Safety Manual
For one off/project tasks the JSA must be reviewed and signed by all
employees and sub-contractors prior to commencing work. Any questions
or concerns regarding the job or JSA must be addressed to everyone’s
satisfaction prior to the job starting or continuing. A review at the work site
must include a review of current actual conditions.
The JSA should also be reviewed by the work crew in the event of the
following changes in job conditions:
• Change in job scope which requires the use of different tools, work
methods, equipment etc.
• Changes in physical environment (e.g. – weather, additional work in
area).
• Crew or individual personnel are changed.
• After significant event (e.g. – evacuation/alarm, near-miss etc).
5. DOCUMENTATION
JSA Worksheet
6. QUALITY RECORDS
1. Workers holding the position of Field Supervisor must attend regular safety
meetings.
2. Workers must attend regular safety meetings to receive and discuss OSH
communications.
3. Any subcontractors must also attend regular safety meeting where OHS issues
can be communicated to them.
6. All workers holding the position of Manager must attend regular safety
meetings and their job titles must be listed.
PURPOSE:
All staff must be trained in OHS procedures to achieve a safe and competent working
environment for themselves and others and to reduce the risk of death, injury and lost
time.
1. The Company will provide a basic level of OHS training to all workers. The
Company has developed a training policy in conjunction with Site Safe (OHS
training provider) and the Master Electricians Training Program.
2. The Company Training Policy requires that all new workers employed
undertake the Site Safe HSE program and also the Master Electricians
Training Program. These training programs require for all workers to
undertake refresher training every two years.
3. The Company Training Policy requires that all workers must hold one of the
following qualifications as a requirement for carrying out their employment
responsibilities within the Company:
- Inspector (NZ Registered Electrical Inspector)
- Supervising Electrician (NZ Registered Electrician with
supervisor responsibility)
- Electrician (NZ Registered Electrician)
- Trainee Electrician (NZ Registered Trainee Electrician)
Note: Further detail regarding this is contained in the following Training &
Competency Matrix.
4. The Company will ensure that all new workers undergo the required Site Safe
and Master Electricians Training Program.
5. The Company shall provide all new workers with orientation training. This
training will include the following policies in place within the Company:
- Company Health & Safety Policy (New workers will receive a
copy of the HSE Manual which must be read and signed).
- Company Quality Plan and Safety Management Plan.
- The safe and proper use of PPE equipment as provided by the
Company.
6. The Company will ensure that all workers attend site specific induction and/or
safety toolbox meetings before gaining access to clients work sites.
7. The Company will ensure that all new supervisors attend supervisor level
specific OHS training and all existing supervisors will receive refresher
training. This training is provided to the supervisors through Site Safe.
8. The Company ensures that all workers are trained and are competent in the
completion of Tool Meeting checklists and JSA Worksheets which reference
both regulatory and client requirements. These documents are completed prior
to any work being undertaken.
Note: Samples of these documents follow the Training and Competency
Matrix.
9. Employer responsibilities.
Summary of discussions:
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List of Action Points:
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