Job Hazard Analysis (JHA) Example By JSEAsy

Transcription

Job Safety and Environmental Analysis (JSEA) / Job Hazard Analysis (JHA)The Sample Company Pty LtdPart 1: Project and Task IdentificationProcess Initiators of JHAs are responsible for consulting the Project Supervisor, Quality OSH Manager or other persons directly in charge of the work and other personnel involved in the execution of the task (asappropriate) for input into the JHA. Other persons may be consulted for technical advice or review of the JHA to see that proposed measures are effective and workable. The task is to be broken up into steps. Foreach step, the safety hazards are identified. For each of the hazards identified, corrective action, precautions, equipment are identified to reduce the hazard. All involved in the task must review and sign this JHA form.Client: TotalTrack Pty LtdSite:4800 Neponset Street,Contact NameScott LeBlancDenver CO 80202Job TitleDirectorPhoneMobileFAX 61 8 7070 616 61 408 831 550 08 8261 9977JHA Initiated ByJHA No. 3Date:Emailscott@totaltrack.com.auRev: 0Rev. Date: 12/10/2018Sample GuySupervisor ReviewDate:Sample GuyManagement ReviewWork Locations/Areas:AllDate:Sample GuyDescription of Workto be Undertaken:Friday, 12 October 2018JSEAsyInstallation of underfloor plumbing and drainsThe Sample Company Pty LtdJHA - Installation of underfloor plumbing and drainsPage 1 of 15

First, identify and assess the risks, then decide the best way to control them by applying the Hierarchy of Control as follows:LEVELLevel 1Level 2Level Controlling the Hazard at sourceReplacing one substance or Activity with a less hazardous oneSeparating the hazard from the personEngineeringInstalling Guards on machineryAdministrationImplementing policies and procedures for safe work practicesUse of safety glasses, hardhats, protective clothing, etc.Personal Protective EquipmentHierarchy of ControlsSubstitute the hazardIsolate the hazardUse engineering controlsUse administrativecontrolsEffectivenessEliminate the hazardUse PPEFriday, 12 October 2018JSEAsyThe Sample Company Pty LtdJHA - Installation of underfloor plumbing and drainsPage 2 of 15

The Sample Company Pty LtdPart 2: Worker Qualifications and Induction RecordPersonal Qualifications and ExperienceRequired To Carry Out the Works:Duties and Responsibilities of PersonnelCompleting the Task:Plumbing Certification (Preferred) or a competency levelof working with copper, UPVC and allied materialsCertificate III in Civil Construction Plant Operations(Preferred) or a competency level of plant operationCompletion of White Card InductionThe ability to work unsupervised and part of a teamCertificate III in Plumbing (Preferred) or a competencylevel of working with UPVC and allied materialsReporting of any injuries / incidents to your ProjectSupervisorAdherence to company's and the site's WH&S policiesand proceduresMaintain adequate house-keeping on siteOperate safely and perform daily pre-shift inspectionsTake reasonable care for the health and safety of othersTake reasonable care for your own health and safetyFormal or Specialised Training orLicenses Required to Complete Work orOperate Specific Plant or Equipment:Heavy Vehicle Drivers licence with a class equal to orgreater than the required for the mass of the truckExcavator Training & AssessmentCompetency in the Safe Operating Procedure of theselected power toolsHeavy Equipment Operator Training and AssessmentJHA Sign Off – Your signature below indicates that you have been consulted in development ofthe JHA and accept and will implement the requirements of the JHA and control measuresNo. Name1Sample GuyClassificationEmployed BySignaturePlumberThe Sample Company Pty LtdDate234567Friday, 12 October 2018JSEAsyThe Sample Company Pty LtdJHA - Installation of underfloor plumbing and drainsPage 3 of 15

Part 3: Hazard Analysis, Control and Legislation WorksheetThe Sample Company Pty LtdJob Safety and Environmental Analysis (JSEA)StepNo.1Potential Hazard(s)Against each step list potential hazards thatcould cause injury when the job is done.Undertake a site inductionPark truck on site of road2.2Set up unloading areaHazard Control MeasuresFor each hazard, identify control measuresto eliminate or minimise the risk of injury.NewRiskRatingAction ByUnfamiliarity with emergency procedures14Listen and ensure you obtain information andsite emergency and evacuation procedures1AllUnawareness of site specific hazards14Listen and ensure you obtain informationabout any and all site hazards1AllUnawareness of restricted areas18Listen and ensure you obtain informationabout any restricted areas1AllUnawareness of other operations or hazardousactivities being undertaken on site9Listen and ensure you obtain informationabout any other activities being undertakenon site5All2Check for clearways and bike lanes1DriverDo not block people’s driveways1DriverWatch for oncoming traffic3AllAlways wear Hi visibility clothing1AllSet up hi visibility temporary bollards or cones1DriverHI visibility clothing must be worn at all timeswhilst on siteSteel toe safety boots must be worn at alltimes whilst on siteSafety glasses must either be worn or carriedat all times whilst on site1All1All1AllNO SMOKING on site-designated smokingarea will be available and ALL butts to beplaced in binProgressive housekeeping clean as you go1All1AllControlled by Site Manager5Site SupervisorBunting or Caution tape shall define the workarea by providing a 3 meter barrier or denyingaccess whichever is more appropriate.3AllEnsure correct manual handling procedures3InstallerObstructing trafficBeing hit by motor vehicles19Claim Work Area3.1Access the siteBreaching minimum site PPE requirementsBreaching site rules or requirements3.24RiskRatingArrive at domestic site with truck and trailer and establish unloading area2.13Process StepsList the steps needed to do the jobin the sequence to be done.Undertake Clients general all sites induction1.12Job Hazard Analysis (JHA)Establish safe perimeter1313People entering work area21Unload skid steer excavator from trailer/ truck using aluminium ramps4.1Place ramps in positionFriday, 12 October 2018JSEAsyMuscle strain - musculoskeletal disorders13The Sample Company Pty LtdJHA - Installation of underfloor plumbing and drainsPage 4 of 15

Job Safety and Environmental Analysis (JSEA)StepNo.Job Hazard Analysis (JHA)Process StepsPotential Hazard(s)List the steps needed to do the jobin the sequence to be done.Against each step list potential hazards thatcould cause injury when the job is done.Dropping components4.2Release machine restraints4.3Board the Machine4.4Unload and drive machine to ground4.55Moving or driving the machineRiskRating17Hazard Control MeasuresFor each hazard, identify control measuresto eliminate or minimise the risk of injury.NewRiskRatingAction ByKeep Load close to body5AllEnsure a firm grip2AllWear safety boots3AllRamps may strike personnel7Ensure locating pins are securely in place3OperatorMachine may move4Ensure machine is stable before tie downtension is releasedEnsure truck is parked on level hard surface1Driver1DriverDue care by personnel5AllGain access and egress from themanufactured entry/ exit opening onlyKeep three points of contact during accessand egress2Operator2OperatorEnsure firm ground3OperatorExperienced and competent operator withVOC to perform task5OperatorOnly trained and authorised employees withVOC may operate this equipment3DriverFalling from machine14Machine can tip, slip or fall down rampsInjury to people, damage to product orequipment from running into or over913Acceptance of delivery to site for materials5.1Establish area to accept deliveryOther trades and or persons wanting to use area115.2Direct vehicle to appropriate areaRunning into objects and or persons13Place “spotter” to watch path of truck3Site Supervisor5.3Untie load if securedLoad tipping or falling12Release straps slowly to ensure load does notmove3Driver5.4Receive goods manuallyMuscle strain - musculoskeletal disorders13If materials are of a considerable length orweight then ensure a 2 (or more) person liftand carryDo not over reach3All3AllEnsure correct manual handling procedures3AllArrange clear access Flag off the work areato prevent entry, if necessaryNotify persons entering the area yourintentions to close off area1All1AllUse high visability string line4All6Marking Out Ground6.16.2Measure from datum pointSet out string lineFriday, 12 October 2018JSEAsyOther trades entering work areaTripping hazard212The Sample Company Pty LtdJHA - Installation of underfloor plumbing and drainsPage 5 of 15

Job Safety and Environmental Analysis (JSEA)StepNo.Job Hazard Analysis (JHA)Process StepsPotential Hazard(s)List the steps needed to do the jobin the sequence to be done.Against each step list potential hazards thatcould cause injury when the job is done.Striking hand or body part7RiskRating9Hazard Control MeasuresFor each hazard, identify control measuresto eliminate or minimise the risk of injury.NewRiskRatingAction ByConcentrate on object2OperatorHold pin at a lower point2OperatorUse correct PPE - Gloves1OperatorCheck for dents, cracks and faulty welds3OperatorCheck all hydraulic rams and lines, controlsfor leaksCheck all safety devices3Driver3OperatorCheck for leaking Fuids1OperatorCheck tracks for tightness and rollers, idlers,and sprockets for damage3Plat OperatorSafety check and operation of Excavator for trenching and excavations7.1Safety check of unit. Fill out Pre-trip/Daily InspectionFaulty equipment machine failure147.2Boarding the machineFalling from Ladder23Ensure 3 points of contact3All7.3Operating / traveling with or without aloadInjury to people, damage to product orequipment from running into or over13Only trained and authorised employees withVOC may operate this equipment3DriverThrown out of cab or against cab interior13Always wear seatbelt1Plat OperatorPersonal Injury20Allow no one to ride outside of the cab1Plant OperatorNever use the basket or other attachments asa staging platform for workers1Plant OperatorBe alert for trenches, open cuts, sump holesand pitsKeep the machine as level as possible whenoperating2Driver3OperatorTipping over7.4DigElectrocution25Always check for overhead power lines1DriverDigging up underground services18Dial 1100 before you dig5SupervisorAny suspected services should be uncoveredby hand digging and clearly marked so as tobe visible to plant operators on siteObtain service location from property owner2Site Supervisor3SupervisorIf excavations exceed 1.5m no personsshould work in the trench without supportIf excavations exceed 1.5m undertakebenching , battering or shoring3Site Manager2Site ManagerBe aware of everyone’s location in the workarea5Plant OperatorGround collapse7.5Load the truckFriday, 12 October 2018JSEAsy19Running over someone2215The Sample Company Pty LtdJHA - Installation of underfloor plumbing and drainsPage 6 of 15

Job Safety and Environmental Analysis (JSEA)StepNo.7.68Process StepsPotential Hazard(s)List the steps needed to do the jobin the sequence to be done.Against each step list potential hazards thatcould cause injury when the job is done.Backing upRiskRatingHazard Control MeasuresFor each hazard, identify control measuresto eliminate or minimise the risk of injury.NewRiskRatingAction ByDropping material on cab and driver9Do not move bucket near cab of truck.3Plat OperatorUneven loading may affect control of truck13Load truck evenly5Plat OperatorReversing/ Running over people and equipmentand not very good visual22Make sure that your back up alarm is working5DriverDigging up underground services18Dial 1100 before you dig5SupervisorObtain service location from facillity manager5SupervisorDig/ clean trench by hand8.1Dig into ground with Shovel8.2Check gradient by laying pipe intotrench and setting levelMuscle strain - musculoskeletal disorders13Do not over reach with shovel3OperatorEnvironmental - Disturbance to Plants oranimals - removal of vegitation17Ensure fragile vegetation is removed carefullyfor reinstatement1AllEnvironmental - Dust16Wet down area in dry dusty conditions1AllEnvironmental - Spreading of Weeds and pests4Contain weeds if present for disposal3AllMoving Machinery21Ensure constant communication with coworkersWear Hi visibility clothing5Operator1AllBe aware of loose edges2AllAn additional SWMS must be developed forshaft or trench with an excavated depth ofgreater than 1.5 metres5Site ManagerEnsure the user has been inducted with SOP2Site SupervisorEnsure opposite hand is well clear of cuttingarea5PlumberFalling into trench9Job Hazard Analysis (JHA)13Installation of UPVC Pipe9.19.29.3Cut pipe to length with hand sawApply Cleaning Fuid to PipesApply glue to pipe endsCut through body partsEnvironmental - Waste Generation11Measure twice and cut once3AllInhalation of toxic and noxious fumes25Provide adequate fan forced ventilation3OperatorRead SDS to know the specific hazards of thesubstance you are using1AllSkin irritation7Wash hands immediately if contact with skinoccurs1AllInhalation of toxic and noxious fumes25Ensure adequate ventilation1AllRead SDS to know the specific hazards of thesubstance you are using1AllRefer to manufacturers Safety Data Sheet1AllSkin irritationFriday, 12 October 2018JSEAsy187The Sample Company Pty LtdJHA - Installation of underfloor plumbing and drainsPage 7 of 15

Job Safety and Environmental Analysis (JSEA)StepNo.Process StepsPotential Hazard(s)List the steps needed to do the jobin the sequence to be done.Against each step list potential hazards thatcould cause injury when the job is done.11Backing up1AllSkin irritation7Wash hands immediately if contact with skinoccurs1All18Dial 1100 before you dig5SupervisorAny suspected services should be uncoveredby hand digging and clearly marked so as tobe visible to plant operators on siteObtain service location from property owner2Site Supervisor3SupervisorIf excavations exceed 1.5m no personsshould work in the trench without supportIf excavations exceed 1.5m undertakebenching , battering or shoring3Site Manager2Site ManagerDigging up underground services22Running over someone15Be aware of everyone’s location in the workarea5Plant OperatorDropping material on cab and driver9Do not move bucket near cab of truck.3Plat OperatorUneven loading may affect control of truck13Load truck evenly5Plat OperatorReversing/ Running over people and equipmentand not very good visual22Make sure that your back up alarm is working5DriverGround collapse22If excavations exceed 1.5m no personsshould work in the trench without supportIf excavations exceed 1.5m undertakebenching , battering or shoring3Site Manager2Site ManagerWorking in open trench11.112(SDS) prior to commencementWash hands immediately if contact with skinoccursAllGround collapse10.3Action By1Dig final connection trench using an excavatorLoad the truckFor each hazard, identify control measuresto eliminate or minimise the risk of injury.NewRiskRatingImmediately clean up any spillage1010.2Hazard Control Measures8Fit pipes togetherDigRiskRatingEnvironmental - Spills to land contamination9.410.1Job Hazard Analysis (JHA)Gain access to trenchCut into existing earthenware branch using and angle grinder12.1Choose the right size grinder for the jobGrinder too large could grab or jam and kickback causing horrific injury or property damage20Choose the right size grinder3Operator12.2Check the grinder for conditionMachinery Failure17Perform Pre operational checks on Machine1Operator12.3Check if the wheel is for cutting orgrinding of the wheelWheel could disintegrate causing injury topresons or property18Make sure the correct wheel is used3Operator12.4Check condition of wheelDisc shattering18Visually inspect for cracks, nicks and blisters2OperatorFriday, 12 October 2018JSEAsyThe Sample Company Pty LtdJHA - Installation of underfloor plumbing and drainsPage 8 of 15

Job Safety and Environmental Analysis (JSEA)StepNo.Job Hazard Analysis (JHA)Process StepsPotential Hazard(s)List the steps needed to do the jobin the sequence to be done.Against each step list potential hazards thatcould cause injury when the job is done.RiskRatingHazard Control MeasuresFor each hazard, identify control measuresto eliminate or minimise the risk of injury.NewRiskRatingAction By12.5Check that the wheel is designed forthe machineWheel could disintegrate causing injury topresons or property18Make sure it is the right wheel in goodcondition for the machine and job, sizerevolution speed3Operator12.6Check that the wheel is suitable forintended purposeWheel could disintegrate causing injury topresons or property18Make sure that the wheel suits the specificneeds i.e. Metal or Stone etc.3Operator12.7Check that the correct wheel flangewasher and locking nuts are fittedcorrectlyWheel could disintegrate causing injury topresons or property18Make sure the wheel is tight using theappropriate tools and sitting properly on themachine3OperatorCheck that the grinder has anautomatic cut off or dead man switchso power is cut off as soon as finger isreleased12.9 Check that wheel guard is firmly fixedin place12.10 Make sure that work area is accessibleand clear of flammable product andpersonnel12.11 Line of firePersonal Injury20If grinder is not fitted with this feature haveone fitted. Do not use the grinder3OperatorEye Damage20Ensure Guard is firm and in correct position2OperatorCramped work conditions15Clean area underfoot and around work area3OperatorSparks and debris harming personnel23Ensure that operating stance is not in line withsparks, debris3Operator12.12 Check that PPE is in a satisfactorycondition utilised12.13 Grip the machine and allow to run upbefore applying it to the jobEye Damage20Ensure correct use of PPE – Safety Glasses3AllMachine jamming or kicking back25Make sure correct grip if formed utilising thehandle3Operator12.14 Do not apply pressure while using thegrinder12.15 Continuous use of the grinderMachine jamming or kicking back25Let the machine do the work3OperatorBlade jamming or shattering25Have breaks and allow machine time to cooldown3Operator12.16 Changing disc on grinderMachine starting up25Unplug before changing the wheel3Operator12.813Connect pipes together using a flexible connector13.1Slide the flexible connector over theend of the pipeCuts and lacerations16Clean ends of pipes to remove all burrs andsharp edges prior to installation2Plumber13.2Slide the flexible connector into finalpositionCuts and lacerations16Clean ends of pipes to remove all burrs andsharp edges prior to installation2Plumber13.3Tighten clampsPinch point injury14Ensure opposite hand is well clear3Steel fixer23Ensure 3 points of contact3All14Back Fill trench using excavator with original spoil14.1Boarding the machineFriday, 12 October 2018JSEAsyFalling from LadderThe Sample Company Pty LtdJHA - Installation of underfloor plumbing and drainsPage 9 of 15

Job Safety and Environmental Analysis (JSEA)StepNo.14.2Job Hazard Analysis (JHA)Process StepsPotential Hazard(s)List the steps needed to do the jobin the sequence to be done.Against each step list potential hazards thatcould cause injury when the job is done.Operating / traveling with or without aloadFill the trench14.415Backing upFor each hazard, identify control measuresto eliminate or minimise the risk of injury.NewRiskRatingAction By13Only trained and authorised employees withVOC may operate this equipment3DriverThrown out of cab or against cab interior13Always wear seatbelt1Plat OperatorPersonal Injury20Allow no one to ride outside of the cab1Plant OperatorNever use the basket or other attachments asa staging platform for workers1Plant OperatorBe alert for trenches, open cuts, sump holesand pitsKeep the machine as level as possible ys check for overhead power lines1DriverRunning over someone15Be aware of everyone’s location in the workarea5Plant OperatorCrushing23Check for services (tap stands, stormwaterpipes etc)Ensure rocks and sharp objects are not incontact with pipes1All2Plant OperatorDigging up underground services18Ensure warnng tape is placed in the trenchwhen it is halfway back filled2Plant OperatorReversing/ Running over people and equipmentand not very good visual22Make sure that your back up alarm is working5DriverMuscle strain - musculoskeletal disorders13Do not over reach with shovel3OperatorDamage to Pipe from large stones5Remove any large stones prior to shovellinginto trench1Operator13Ensure correct manual handling procedures3InstallerKeep Load close to body5AllEnsure a firm grip2AllWear safety boots3AllBack Fill trench by hand with original spoil15.116Hazard Control MeasuresInjury to people, damage to product orequipment from running into or overTipping over14.3RiskRatingShovel soil back into holeLoad skid steer excavator onto truck/ trailer using aluminium ramps16.1Place ramps in positionMuscle strain - musculoskeletal disordersDropping componentsFriday, 12 October 2018JSEAsy17Ramps may strike personnel7Ensure locating pins are securely in place3OperatorEquipment failure19Visual inspection prior to use1AllCheck for cracks, stressed or fatigued parts1DriverThe Sample Company Pty LtdJHA - Installation of underfloor plumbing and drainsPage 10 of 15

Job Safety and Environmental Analysis (JSEA)StepNo.16.2Potential Hazard(s)Against each step list potential hazards thatcould cause injury when the job is done.Drive the machine up the ramps ontothe Truck16.4Attach machine restraints16.517Process StepsList the steps needed to do the jobin the sequence to be done.Board the Machine16.3Job Hazard Analysis (JHA)Remove ramps and stow on truckFalling from machineRiskRating14Hazard Control MeasuresFor each hazard, identify control measuresto eliminate or minimise the risk of injury.NewRiskRatingAction ByGain access and egress from themanufactured entry/ exit opening onlyKeep three points of contact during accessand egress2Operator2OperatorLosing control of the machine22Only trained and competent operators arepermitted to drive the machine2OperatorDriving off the ramps19Ensure the machine is straight in line with theramps before commencing accent2OperatorEquipment failure19Ensure the Safe Working Load of the rampsis adequate to take the weight of the machine1OperatorVehicle running into objects and or persons7Ensure parking brake is on and operational1DriverMachine may move4Ensure attachment point of restraints iscapable of confining the load that could beimposed in an accidentOnly use restrains that have a documentedsafe work load appropriate to the weight ofthe machine2Driver2DriverMuscle strain - musculoskeletal disorders13Keep Load close to body5AllDropping components17Ensure a firm grip2AllWear safety boots3AllUnsecured load15Ensure load is secure with rated restraints1DriverCuts and lacerations16Wear PPE if sharp edges are exposed3AllDue care by personnel2AllEnsure correct handling to prevent injury1AllEnsure correct manual handling proceduresare followedUse mechanical lifting device wherepracticableShare lifting loads1All2All3AllCleaning up work area17.1Pick up all off cuts / rubbish from workareaManual handling injuries20Eye Damage20Ensure correct use of PPE – Safety Glasses3All17.2Put all off cuts into bin or designatedarea provided on siteEnvironmental - Waste Generation11Ensure all recylcable materials are collectedfor recycling1All17.3Ensure work area is left clean and freeMaterial blowing away17Ensure stacked in a safe manner and tied3AllFriday, 12 October 2018JSEAsyThe Sample Company Pty LtdJHA - Installation of underfloor plumbing and drainsPage 11 of 15

Job Safety and Environmental Analysis (JSEA)StepNo.Job Hazard Analysis (JHA)Process StepsPotential Hazard(s)List the steps needed to do the jobin the sequence to be done.Against each step list potential hazards thatcould cause injury when the job is done.RiskRatingof debris18For each hazard, identify control measuresto eliminate or minimise the risk of injury.NewRiskRatingAction Bydown if necessaryClean street and sidewalk18.119Hazard Control MeasuresScrape off excessive build up/ debriswith floor/ road scraperMuscle strain - musculoskeletal disorders13Do not over reach3InstallerBeing hit by motor vehicles19Always wear Hi visibility clothing1AllSweeping the road and sidewalk19.1Pick up broomMuscle strain - musculoskeletal disorders13Do not over reach3Installer19.2Sweep the sidewalk/ roadEnvironmental - Dust16Sweep using slow strokes in dusty situations1AllMuscle strain - musculoskeletal disorders13Do not over reach3InstallerIneffective JHA13Review the JHA at a minimum of 3 monthlyintervalsMonitor and complete an inspection of aminimum of 2 task observations2Supervisor3SupervisorStop Work1AllIn conjunction with workers and all involved,review and formulate a new JHAImplement new controls1Supervisor1AllConduct a toolbox meeting with all personnelinvolved with work activity1Supervisor20Monitoring and review of JHA20.1Monitor the JHAJHA FailureFriday, 12 October 2018JSEAsy18The Sample Company Pty LtdJHA - Installation of underfloor plumbing and drainsPage 12 of 15

Part 4: Hazard Analysis, Control and Legislation Worksheet - Site modifications, additions or alterationsJob Safety and Environmental Analysis (JSEA)StepNo.JSEAsyJob Hazard Analysis (JHA)Process StepsPotential Hazard(s)List the steps needed to do the jobin the sequence to be done.Against each step list potential hazards thatcould cause injury when the job is done.Friday, 12 October 2018The Sample Company Pty LtdRiskRatingHazard Control MeasuresFor each hazard, identify control measuresto eliminate or minimise the risk of injury.The Sample Company Pty LtdJHA - Installation of underfloor plumbing and drainsNewRiskRatingAction ByPage 13 of 15

Reference and Detail Applicable Sections of:LegislationCodes Of PracticeProject WHSSite WHSManufacturer Or Supplier RecommendationsHazardous Manual Tasks Code of PracticeExcavation Work Code of PracticeManaging the Risk of Plant in the Workplace Code of PracticeOccupational Safety and Health Regulation under the US Occupational Safety and Health Act of 1970Plant and Equipment to be used for task:Plant, Equipment and Area Safety Inspections:ExcavatorWarning signs and bunting as requiredHi-visibility temporary bollards or conesShovelHand ToolsElectric Angle GrinderAluminium RampsBroomFloor/ Road ScraperElectrical tools to be tested and tagged and currentExcavator Pre Operational ChecksHand Tools Pre Operation CheckPower Tools Pre Operational ChecksFriday, 12 October 2018JSEAsyThe Sample Company Pty LtdJHA - Installation of underfloor plumbing and drainsPage 14 of 15

PPE Requirements for Task:Eye and Hearing ProtectiopnThe Sample Company Pty LtdELECTRICAL TAGGING COLOURS:RED - December to February GREEN - March to MayBLUE - June to August- September to NovemberEye ProtectionGlovesHi Visibility Vests or ClothingSafety BootsAcronyms and Abbreviations:LTI - Lost Time InjuryPPE - Personal Protection EquipmentPTD - Permanent and Total DisabilityFriday, 12 October 2018JSEAsyThe Sample Company Pty LtdJHA - Installation of underfloor plumbing and drainsPage 15 of 15

Process Steps Potential Hazard(s) Hazard Control Measures New Risk Rating List the steps needed to do the job Action By in the sequence to be done. Against each step list potential hazards that could cause injury when the job is done. For each hazard, identify control measures to eliminate or minimise the r