Professional Documents
Culture Documents
Work Methodology (Explain the step by step sequence of how the work will be done) Environmental Controls
1. Jacking nuts adjusted to pre-determined RL levels Standard Working Hours are:
2. • Monday – Friday: 7:00am – 6:00pm
Paint base of the posts
• Saturday 8:00 am – 1:00 pm
3. A forklift with jib attachment will sling and lift the safety screen posts Water discharge requires a Permit to Pump
4. Once lifted the post will be placed on top of Jacking nuts and double check the squareness with the barrier No entry to ‘No-Go’ areas without approval from the environment
5. team prior to works
After placing the posts the nuts to be tightened to secure the base plate before removing slings
Erosion and Sediment controls to be installed as per the Erosion and
6. Grouted before mesh installed – Grouting works to be completed by RCPBJV Sediment Control Plan. If conditions or activities change, advise
7. Environment Team to approve a revised Erosion and Sediment
Then the forklift with jib attachment will lift the safety mesh and install them ( will be placed against the posts) Control Plan. Notify foreman immediately of any damaged or
8. moved controls, or if controls at capacity are observed.
Securing the safety mesh on the post
Ensure all waste, including cigarette butts, are appropriately
9. EWP will be used for fastening bolts to top of safety screen mesh/cover plates and to unhook the lifting gear disposed. Recyclable materials should be separated.
10. The lifting gear will be unhooked once the mesh is secured on the posts Fuels and chemical to be bunded to 110% of the total volume
11. Securing the mobile plant after use Spill kits to be stocked and available at all times.
12. Refuelling the mobile plant Ensure all stockpiles are signposted with a stockpile number, and
stockpiles of asbestos containing material are covered and
13. Conduct housekeeping signposted with ‘Asbestos’ signage.
14. Client to check and sign off Ensure any material tracked onto the road is removed with street
15. sweepers.
Dust to be managed using watercarts and driving slowly over
16. REMOVING THE POSTS:
exposed areas when required.
The posts to be hooked on a forklift with a jib attachment prior to un tightened the bolts
Report all environmental incidents immediately to the foreman or
The forklift must hold the posts during the un-tightened process directly to Environmental Team if foreman unavailable.
Follow step 2 – 14 above Refer all public and media enquiries to the Community Hotline
17. (1300660248). Notify Community Manager of any interaction
18. with any members of the public.
19.
20.
21.
22.
23.
Page 1 of 10
Macfab Westconnex M4 Widening SWMS
Change management (Has a change in Methodology / Location of work / Environmental conditions introduced any new hazards? If yes, document below and re-brief workers – changes to be updated
immediately on next revision of SWMS.)
New Hazard Control measure Responsibility
High Risk Construction Work (Does the work involve any of the following)
Risk of a person falling more than 2 metres Work on a telecommunication tower Demolition of load-bearing structure
Work in an area with movement of powered mobile plant Temporary load-bearing support structures Work on or near chemical, fuel or refrigerant lines
Work on, in or adjacent to a road, railway, shipping lane or other traffic Work on or near energised electrical installations or services Work in an area that may have a contaminated or flammable
corridor atmosphere
Work in or near a shaft or trench deeper than 1.5m or a tunnel Work in or near water or other liquid that involves a risk of drowning Work in areas with artificial extremes of temperature
Likely to involve disturbing asbestos Work on or near pressurised gas mains or piping Use of explosives
Tilt-up or precast concrete elements Work in or near a restricted space Diving work
Page 2 of 10
Macfab Westconnex M4 Widening SWMS
When working from EWP ensure that harness is worn and attached to the designated anchor point at all
times
Do not stand on handrails of machine at any time
Do not over reach when working from a boom
Prior to starting work, an ‘Emergency Controller’ with EWP operator’s qualification to be nominated to
bring basket down using the ground controls in the event of an emergency. This person must remain on the
ground in visual contact during EWP use at all times. If visual contact cannot be maintained a UHF radio
must be used.
Work in an area with Being trapped or struck Plant pre-start to be completed prior to works commencing Workers
movement of powered by plant or loads Entry / exit site from designated areas separating mobile plant from people on foot Supervisor
mobile plant, when: Minimise reversing (RCPBJV and
Plant and plant
Vehicles/ Mobile plant If you are require to reverse: Macfab)
interaction
entering sites Assess the area around. Forward first before reverse
Delivering materials Falling objects / Use spotter – stand at safe area and using UHF radio
Loading/unloading suspended loads SEER for dogman on Franna and Telehandler/forklift in place.
materials Only ticketed and VOC’d plant operator and dogman
Operating a forklift All workers not necessary for the completion of the task to stay outside of the radius of the mobile plant
Lifting the posts and Set up exclusion zone for EWP and lifting operations and this is to include the area underneath the EWP and
mesh bridge during the safety screen posts and mesh installations.
Operating EWP Safety screen posts and mesh are to secured on the truck during the delivery
No one shall be underneath suspended loads
Do not slew over the workers
When required to enter the exclusion zone of an item of plant positive communication must be made and
buckets grounded / machine isolated.
Lift using certified lifting points
All lifting gear (chains, slings etc.) to be inspected, tagged and in date prior to use by competent and
ticketed dogman.
Always ensure that the load is in a safe and secure position prior to removal of the lifting accessories
Assess wind conditions prior to lift
All lifts must be within 75% of the crane lifting capacity
Routine lift plan to be completed for lifts below 75% WLL
Lifts between 75% and 90% capacity must be properly assessed and require and approved lifting plan
Detailed work methodology to be communicated to the work group as part of the task pre-start
Page 3 of 10
Macfab Westconnex M4 Widening SWMS
Work on or near energised Contact with live Conduct a site inspection to determine the location of overhead electrical conductors. Workers
electrical installations, overhead electrical Apply an RCPBJV permit to work near the overhead power lines and comply with the permit requirements Supervisor
conductors.
when: Refer to the NO GO ZONE of 3 metres from an overhead electrical cable on a pole or 8 metres if the (RCPBJV and
Operate mobile plant / electricity cable is on a tower line. Macfab)
lifting operations If work or plant is able to encroach on this clearance, Use a designated and certified spotter. Note: Tiger
battens do not protect from risk of electrocution or electric shock.
They provide a visual warning only Identify all power lines and services.
Maintain distances specified in the table below unless qualified
If workers are qualified to work in the vicinity of overhead power –the following approach distances will be
approved under Overhead Permit
Page 4 of 10
Macfab Westconnex M4 Widening SWMS
Work on, in or adjacent to Worker struck by WORKING IN, ABOVE OR ADJACENT TO ROAD TRAFFIC Workers
road traffic / rail corridors, traffic CSE for Working with Live Vehicular Traffic – Hierarchy of Controls to be used Supervisor
when: Mobile plant contact Physical barriers (concrete barriers) to be in place when working next to live traffic (RCPBJV and
Operate the mobile public Macfab)
Do not stand / walk or sit on barriers adjacent to live Traffic, maintain clear deflection zones behind
plant and lifting pedestrian/vehicle
operations from top of barriers.
the bridge Tools and materials Do not store materials directly behind crash barriers
falling onto the rail Do Not work within live gate areas
corridor causing an If required to work within live gate areas the following controls must be implemented:
incident or accident
Concrete Barriers placed across the gate area
on the rail corridor
Soft Traffic Management to be used if required
and live
traffic/pedestrians Use of bump trucks if required
Approved Traffic Control Plan to work above live road (e.g. lane closure and traffic controllers are in place)
Struck by rail traffic Exclusion zone for operating mobile plant and drop zone (on the ground) for lifting operation to be in place
Page 5 of 10
Macfab Westconnex M4 Widening SWMS
Other Hazards not classified as High Risk Construction Work identified with Activity
Specific Safety Hazard Risk Control Measures Residual Responsible
(what can hurt you and when) Rating rating Person
House Keeping, trips and falls Moderate All tools and material to be secured and rubbish disposed of in correct manner Low Supervisor
Do not leave any loose materials on the bridge decks to avoid blowing on to the live traffic All workers
Manual handling Supervisor
Ensure clean access and egress is in place.
All workers
Use mechanical aids to position steel where possible. If mechanical aids are not available use
team lift or correct manual handling techniques (e.g. bend knees, load close to body)
Noise Moderate Work within project approved work hours Low Supervisor
Wear hearing protection when using power tools All workers
Darkness / poor lighting High Set up adequate lighting at the immediate work area and access to the work area Low Supervisor
Wear clear glasses All workers
Inclement weather High Check the weather forecast prior to work. Low Supervisor
Drink plenty of water All workers
Use sunscreen
Report to site supervisor for any dehydration symptoms
Oil/fuel spill High Isolate the machine prior to refuel mobile plants Low Supervisor
Use drip tray and funnel for refuelling mobile plant All workers
Interaction with other work crew High Maintain positive communication with other crew Low Supervisor
Do not enter their exclusion unless allowed by them and safe to do so All workers
Report to RCPBJV supervisor for any unsafe condition
Hot works when using grinder, oxy- Medium Hot works permit in place and comply with the permit requirements Low
All workers
acetylene set Ensure the area is clear from the flammable materials
Fire/Sparks Wet down the areas prior to cut where possible Supervisor
Burn Fire extinguisher in place
Set up exclusion zones underneath where any potential for sparks drop from height
Double eye protection to be worn when grinding
Ensure the safety guards on the grinder are fitted properly and in good working order
Mandatory and Additional PPE to be worn (face shield, gloves, etc)
The gas bottles are secured upright
Flashback arrestor to be used on both ends of the oxy-acetylene set
Inspect the area around prior to leave site to ensure there is fire hazards exposed to the area
around
Using chemicals / hazardous Medium Read and understand MSDS for chemicals/hazardous substances Low
All workers
substances Wear PPE as per MSDS requirements
Store the chemicals as MSDS requirements, MSDS available on site
Page 6 of 10
Macfab Westconnex M4 Widening SWMS
Supervisor
Special Notes (such as other SWMS, SEE – Safety Essential Exception Request , SOP’s plans or documents to be used in conjunction)
Approved Traffic Control Plan
Assess the Risk – Consequence vs Likelihood (NOT REQUIRED FOR ITEMS CLASSIFIED AS HIGH RISK CONSTRUCTION WORK)
Consequence (Impact) Table
Risk Assessment Matrix
Negligible Minor Moderate Major Substantial
(First Aid) (Medical treatment) (Lost Time Injury) (Permanent Injury) (Fatality)
Almost Certain Low Moderate Very High Extreme Extreme
Probability (Likelihood)
SWMS Detail
RLJV Procedures / Instruction / Standards / SWMS (This document) Pre-Start Briefing
RLJV Construction Safety Essential (CSE) Training M4 Widening Project Induction (All personnel)
Permits applicable: ROL, Rail possession
Plant / Equipment required: EWP, forklift, truck
Plant & Equipment Maintenance Checks required: Daily documented inspections of Plant Maintenance as per manufacturers Guidelines
All Plant to be certified by RLJV upon or prior to arrival on M4 Widening Project
Personal Protective Equipment (PPE): Mandatory: Steel-capped lace-up boots, long-sleeves, Hi- Additional:
Vis shirt, hard hat, protective eyewear, long trousers, sun-screen
Materials required including substances:
(Copy of MSDS’s required for substances- to safety team)
Personnel Qualifications & Training required: Workcover Construction Induction NSW
All personnel involved must be briefed on this document
Page 7 of 10
Macfab Westconnex M4 Widening SWMS
SWMS?
Page 8 of 10
Macfab Westconnex M4 Widening SWMS
Subcontractor Senior Manager
RLJV Safety Dept.
RLJV Environmental Dept.
02 22
03 23
04 24
05 25
06 26
07 27
08 28
09 29
10 30
11 31
12 32
13 33
14 34
15 35
16 36
Page 9 of 10
Macfab Westconnex M4 Widening SWMS
17 37
18 38
19 39
20 40
Page 10 of 10