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WORKSHOP FABRICATION Networks Safeguard Safe Work Method Statement

SAFE WORK METHOD STATEMENT – WORKSHOP FABRICATION


HSE NET NAT SWMS APAND00033

APT AM Holdings Pty. Ltd.


[ABN] 95124754383
APA Group
Principal Contractor (PC) Level 19, HSBC Building Subcontractor
580 George Street
Sydney NSW 2000
State Representative :

John Ferguson
Person responsible for Sign: Refer to Approval Sign off Sheet APADN00020
reviewing & approving the Executive Manager, Networks Signature and Date
SWMS Date: 26/06/2013
Phone 02 9693 0057

Date SWMS provided to PC 04/03/2013 Provided to: Robin Gray


[Project ID, title or equivalent]
SAFE WORK METHOD STATEMENT
Work Description Project Reference
Various welding and fabrication works completed in
the workshop
Person Responsible for ensuring
Work Location /Address Workshop Supervisor Fabrication Services
compliance with SWMS on site
The following personnel who
have consulted and assisted in Heath Lynch, Daniel Reid Review date for this SWMS March 2014
the development of this SWMS

PERSONNEL SITE CONTENT

Document: APA HSE GP 08.02 Tx Version: 0.01 Date: 04/03/2013 Review by: 26/03/2014 Page 1 of 11 pages
WORKSHOP FABRICATION Networks Safeguard Safe Work Method Statement
 AS1796 Qualified welding supervisor (as required) NA
 Supervisor Fabrication Services (as required) Permit to Work &
Required Supervision other Approval
Typically the works undertaken within the workshop do Requirements
not require continuous supervision.

 Trade Certificates  Grinders / Buffer


 Weld Certificates  Saws
 Weld Procedure Qualifications  Drill press
 Welding Supervisor (AS1796)  Slings
 Experience in welding processes  Crane
 Welding Rig
 Lathe
 Milling machine
 Oxy / Acetylene Trolley
 Hand Tools powered and unpowered
 LPG / Oxyacetylene Gas Torch
 Electrode hot box
 Pipe stands
Plant, Equipment,
Required Qualifications  Jacks
Materials
 Bonding straps / Earth stakes
 Neon tester (Volt finger)
 Lighting
 Gas detector
 DN20 – DN300 carbon steel pipe
 DN8 – DN300 carbon steel fittings e.g. tees, elbows,
reducers etc.
 Flat bar – steel
 Plate – steel
 RHS – Steel
 SHS - Steel
 Sheet metal

Required Training  APA induction Card or Short term induction Hazardous  Refer to SDS Register in workshop

Document: APA HSE GP 08.02 Tx Version: 0.01 Date: 04/03/2013 Review by: 26/03/2014 Page 2 of 11 pages
WORKSHOP FABRICATION Networks Safeguard Safe Work Method Statement
 Construction Industry General Induction Substances
 Workplace Specific Induction (if required)
 Induction in to this SWMS

 Induction to APA Pre Start HSE Check/Plan

 Overhead crane training

 Competency training for use of machine shop


equipment

 High Visibility Clothing – Day and Night  Fire extinguishers


MANDATORY  First aid kits
 Safety Gloves (as required)  Site evacuation plan
 Safety Glasses Clear and Sunglasses MANDATORY
 Hearing Protection – Earmuffs / Earplugs (as
required)
Emergency
Personal Protective  Safety Boots - Steel Cap MANDATORY Procedures and
Equipment (PPE)
 Protective Clothing – Must meet and be used as per Equipment
APA Operations Field Book Procedure 5206
 Safety Helmet As Required
 Sun Lotion (as required)
 Sun Hat (as required)
 Welding shields (as required)

REFERENCES ASSOCIATED DOCUMENTS


Document: APA HSE GP 08.02 Tx Version: 0.01 Date: 04/03/2013 Review by: 26/03/2014 Page 3 of 11 pages
WORKSHOP FABRICATION Networks Safeguard Safe Work Method Statement
 Work Health & Safety Act 2012  APA JHEA
 Work Health & Safety Regulations 2012  APA traffic management check/plan Book
 Work Health & Safety Plant Code of Practice  APA Operations Field Book
 Work Health & Safety Risk Management Code of Practice  Safeguard
 Work Health & Safety Noise Code of Practice  Qualified APA welding procedures
 AS 1742.3:2009
 AS2885.2:2007
 AS3992:1998
Step What are the tasks Hazards/risks Raw Risk Controls to be implemented to reduce Residual Risk Person responsible
No. involved? What can happen and how can it risks Who will make sure
in order of job sequence happen? What will be done to ensure zero harm? it happens?
Break the job down into Specify the potential hazards Assess the raw Describe the measures to be Assess the Specify Person(s)
steps. Each step should associated with each step and risks risk without implemented to eliminate or control the residual risk Responsible
accomplish some major to health, safety and the controls risks. Describe how these measures are with controls
task and be in a logical environment. Examine each to find to be implemented, monitored and
sequence possibilities that could lead to an reviewed.
incident.
 Pinch injury caused by loading  Plant risk assessments
material onto the forklift and/or  Review PPE requirements
pallets 
 Crush injury caused by  Equipment maintenance
 Welder
unrestrained materials falling  Qualified staff
from forklift  Fitter
 APA Group JHEA to make aware all
 Crush injury caused by forklift  Machinist
personnel working in area
falling onto personnel due to  Boiler Maker
 Task Rotation
Operation of electric overloading and/or incorrectly  Physical Barriers / Exclusion Zones  Supervisor
1. High Moderate
forklift positioning the load on the (where applicable) Fabrication
forklift  Safety Signage Services
 Crush injury caused by forklift  Housekeeping  Pressure
running over personnel due to  Inspect forklift before use to Controller
inappropriate operation ensure no damage and functional
 Hand/foot crush injury caused  Lifting aids / dual lift – Manual
by lowering the forklift onto a Handling training
fixed surface such as the tray of
 Assess load shape, size and weight
a truck
of object to be moved and ensure
Document: APA HSE GP 08.02 Tx Version: 0.01 Date: 04/03/2013 Review by: 26/03/2014 Page 4 of 11 pages
WORKSHOP FABRICATION Networks Safeguard Safe Work Method Statement
 Impact injury caused by forklift is applicable
material/forklift hitting  Correct restraint of load on forklift
personnel due to reduced vision  .
and awareness. All body parts
may be exposed to this injury
due to different operating
heights
 Slips, Trips, Falls resulting in
injury. This may also result from
working on uneven surfaces
 Strains and fatigue caused by
continuous hand position on
forklift handle
 Personal injury from cutting  Review PPE requirements
equipment  Inspect cutting equipment
 Noise exposure resulting in before use to ensure no damage
hearing damage and functional
 Sparks resulting in fire hazard  Job setup to separate heating
 Potential fall / crush from zone from gas supply hoses to
material rolling or falling avoid hose damage  Welder
 Airborne debris from cutting  Machine Guarding in place  Fitter
process causing potential eye  Electrical Test and Tag  Machinist
injury  Equipment maintenance  Boiler Maker
 Electric shock from power tools  Qualified staff
2. Cutting material  Fire / Explosion High Moderate  Supervisor
 Safety Screens
 Hot / molten metal resulting in Fabrication
 APA Group JHEA
burns Services
 Extraction fans
 Fume inhalation causing  Cold water available  Pressure
respiratory complications Controller
 Task Rotation
 Heat exhaustion / stroke
 Physical Barriers / Exclusion
 Slips, Trips, Falls resulting in Zones
injury
 Safety Signage
 Pipe setup causing ergonomic
 Housekeeping
issues
 Lifting aids / dual lift – Manual
 Manual tasks resulting in Handling training (as required)
Document: APA HSE GP 08.02 Tx Version: 0.01 Date: 04/03/2013 Review by: 26/03/2014 Page 5 of 11 pages
WORKSHOP FABRICATION Networks Safeguard Safe Work Method Statement
muscular pain and injury  Chocks to prevent material
 Impact injury caused by cutting rolling / falling.
equipment catching on pipe  Residual Current Device (RCD)
work not sufficiently secured  MSDS available and current
 Personal injury from equipment
 Noise exposure resulting in  Plant risk assessments
hearing damage  Review PPE requirements
 Sparks resulting in fire hazard  Inspect drilling equipment
 Potential fall / crush from before use to ensure no damage
material rolling or falling and functional
 Airborne debris from machine  Job setup to separate drilling
process causing potential eye zone from electrical supply
injury cables to avoid cable damage
 No loose clothing / jewellery  Welder
 Electric shock from power tools  Fitter
 Burns from hot material  Electrical Test and Tag
 Equipment maintenance  Machinist
 Fume inhalation causing  Boiler Maker
respiratory complications  Qualified staff
3. Drilling
 Hot Swarf / Sharp Swarf
Moderate  Non-lockable hand drills to be Minor  Supervisor
used Fabrication
 Slips, Trips, Falls resulting in
injury  APA Group JHEA Services
 Injury caused by pipe setup and  Cold water available  Pressure
ergonomics  Task Rotation Controller
 Manual tasks resulting muscular  Safety Signage
pain and injury  Housekeeping
 Entanglement in drilling  Lifting aids / dual lift – Manual
operation from loose items Handling training
 Impact injury caused by drill  Correct restraint of work piece
catching on pipe work not  Ensure chuck key is removed
sufficiently secured before operation
 Strains and sprains  MSDS available and current
 Personal injury from grinder  Plant risk assessments
equipment  Welder
Grinding / Buffing / Lathe /  Do Not use handheld 9”
4.  Noise exposure resulting in High Moderate  Fitter
Other Machining Grinders
hearing damage  Machinist
 Inspect cutting equipment
 Sparks resulting in fire hazard  Boiler Maker
before use to ensure no damage
Document: APA HSE GP 08.02 Tx Version: 0.01 Date: 04/03/2013 Review by: 26/03/2014 Page 6 of 11 pages
WORKSHOP FABRICATION Networks Safeguard Safe Work Method Statement
 Potential fall / crush from and functional  Supervisor
material rolling or falling  Review PPE requirements Fabrication
 Airborne debris from  Job setup to separate grinding Services
grinding/buffing process causing zone from electrical supply
 Pressure
potential eye injury cables (to avoid cable damage)
Controller
 Electric shock from power tools  Machine Guarding in place
 Burns from hot material  Electrical Test and Tag
 Fume inhalation causing  Equipment maintenance
respiratory complications  Qualified staff
 Heat exhaustion / stroke  Safety Screens
 Slips, Trips, Falls resulting in  APA Group JHEA
injury  Cold water available
 Injury caused by pipe setup and  Task Rotation
ergonomics  Physical Barriers / Exclusion
 Manual tasks resulting in Zones
muscular pain and injury  Safety Signage
 Impact injury caused by grinder  Housekeeping
/ buff catching on pipe work not  Lifting aids / dual lift – Manual
sufficiently secured Handling training
 Strains and sprains  Chocks to prevent material
rolling / falling.
 Correct restraint of work piece
 Fire / Explosion  Review PPE requirements
 Burns from heating torch  Inspect heating equipment
 Fume inhalation causing before use to ensure no  Welder
respiratory complications damage and functional  Fitter
 Gas leak  Job setup to separate heating  Machinist
 Heat stroke / exhaustion zone from gas supply hoses (to  Boiler Maker
Heating (heating torch –
5.  Noise exposure resulting in High avoid gas hose damage) Moderate  Supervisor
LPG, Oxyacetylene)
hearing damage  Soap test of all pressure Fabrication
 Potential fall / crush from connections Services
material rolling or falling  Qualified staff  Pressure
 Slips, Trips, Falls resulting in  Flash-back arresters Controller
injury  Equipment maintenance
 Injury caused by pipe setup and  MSDS available and current

Document: APA HSE GP 08.02 Tx Version: 0.01 Date: 04/03/2013 Review by: 26/03/2014 Page 7 of 11 pages
WORKSHOP FABRICATION Networks Safeguard Safe Work Method Statement
ergonomics  Physical separation from other
 Manual tasks resulting in flammable material
muscular pain and injury  Braided hose for LPG torch
 Uncontrolled pressure release of  APA Group JHEA
gas cylinders resulting in  Cold water available
personnel injury  Task Rotation
 Physical Barriers / Exclusion
Zones
 Safety Signage
 Housekeeping
 Chocks to prevent material
rolling / falling.

 Review PPE requirements


 Welding flash (eye burns)
 Inspect welding equipment
 Noise exposure resulting in
before use to ensure no damage
hearing damage
and functional
 Sparks resulting in fire hazard
 Equipment maintenance
 Potential fall / crush from
 Qualified staff
material rolling or falling
 APA Group JHEA  Welder
 Electrocution from welding  Fitter
(Manual Metal Arc  Anti-flash glasses for welding Minor
current High (Welders
assistant and supervisor (Welders  Machinist
Welding, Gas Tungsten Arc  Fire resulting in potential burns flash)
 Cold water available flash)  Boiler Maker
Welding, Gas Metal Arc  Hot metal resulting in burns
6.  Task Rotation  Supervisor
Welding) Engine driven  Fume inhalation
(mobile) or electric driven High  Physical Barriers / Exclusion Fabrication
 Molten Metal / weld material (Electrocution)
Moderate
Services
(static). Zones
 Heat exhaustion / stroke (Electrocution)
 Safety Signage  Pressure
 Slips, Trips, Falls
 Housekeeping Controller
 Pipe setup causing ergonomic
 Lifting aids / dual lift – Manual
issues
Handling training
 Manual tasks resulting in
 Chocks to prevent material
muscular pain and injury
rolling / falling.
 MSDS available and current
 Voltage Reduction Devices

Document: APA HSE GP 08.02 Tx Version: 0.01 Date: 04/03/2013 Review by: 26/03/2014 Page 8 of 11 pages
WORKSHOP FABRICATION Networks Safeguard Safe Work Method Statement
(VRDs)
 Residual Current Device (RCD)
 Air Fed Respirators (P3)
(Welding)
 Galvanising to be removed
before welding
 Welding shields
 Welding screens
STOP all work activities

 Ensure task and equipment is made  Welder


safe  Fitter
 Hold a tool box meeting and record  Machinist
and adjust
Deviation from this Safe  Boiler Maker
Work Method  Miscommunication by all parties  Complete JHEA for variations from
7. High Moderate  Supervisor
Statement onsite. work method – obtain approval
from site representative. Fabrication
 Authorised by competent Services
person, supervisor or HSE Advisor  Pressure
 Sign off on changes prior to the Controller
recommencement of work

Document: APA HSE GP 08.02 Tx Version: 0.01 Date: 04/03/2013 Review by: 26/03/2014 Page 9 of 11 pages
WORKSHOP FABRICATION Networks Safeguard Safe Work Method Statement
Declaration by contractors and workers
- I have been given the opportunity to comment on the content of this SWMS.
- I have read and understand how I am to carry out the activities listed in this SWMS.
- I have been supplied with the personal protective equipment identified on this SWMS and I have been given training in the safe use of this equipment.
- I have read and understand the requirements set out in the material safety data sheets for the hazardous substances identified in this SWMS

Consultation & Review Sign Off Analysis of Training / Skills or Competencies Required

General Industry

Project Specific

[ List others]
Training / Skill / Competency Required to Complete the Work Safely

Induction

Induction
% of personnel required to hold
A = All employees are required to hold. A A
Number of personnel required to hold
Training / Skill / Competency held by employee – tick () – evidence must
Name Position Signature Date
be available

Document: APA HSE GP 08.02 Tx Version: 0.01 Date: 04/03/2013 Review by: 26/03/2014 Page 10 of 11 pages
WORKSHOP FABRICATION Networks Safeguard Safe Work Method Statement

Risk Assessment
CONSEQUENCE
RISK RANKING ACTION REQUIRED HSE First aid treatment External medical Injury or illness requiring Permanent partial Fatality OR Multiple fatalities
only with the ability treatment but hospitalisation and disability permanent total
Negligible Work can proceed once risk controls
identified and implemented
to return to work excluding resulting in the inability disability
immediately hospitalisation with to return to work the
Work can proceed once risk controls the ability to return next day (LTI
Minor
identified and implemented
to work the next
Moderate Work can proceed once supervisor work day
has confirmed process has been
adequately followed and risk controls
identified and implemented

High Reduce risk to at least moderate or to


ALARP through additional controls.
Activity must not commence
without Management approval

Extreme Activity must not commence.


Reduce risk to at least moderate or to
ALARP through additional controls.
Environment Limited impairment to Short-term (<12 months) Prolonged (<5 years) Uncontrolled off-site An uncontrolled off-site Uncontained, long-term
minimal area of low temporary impairment reversible impairment to the release or event. release or event in wide serious environmental
significance to the biological or biological or physical Reversible prolonged area resulting in degradation OR
physical environment of environment of a localised impairment to the reversible long-term permanent impairment
a very localised area area (<1ha) which is easily environment but which environmental to ecosystem function or
(<0.1ha) rectified and which does not does not affect impairment of habitat
affect ecosystem function ecosystem function ecosystem function

Probability Historical Descriptor LEVEL 1 LEVEL 2 LEVEL 3 LEVEL 4 LEVEL 5 LEVEL 6


Is expected to occur
At least once per
in most Frequent Minor Moderate High Extreme Extreme Extreme
year
circumstances
At least once every Expected to occur
Likely Minor Moderate High High Extreme Extreme
1 to 5 years infrequently
At least once every May occur
Occasional Minor Minor Moderate High High Extreme
5 to 10 years occasionally
At least once every Might occur at some
Possible Negligible Minor Moderate High High High
10 to 50 years time
Could occur at some
At least once every
LIKELIHOOD

Minor
time but not Unlikely Negligible Moderate Moderate High High
50 to 100 years
considered likely
Conceivable but only
Less than once
in exceptional Improbable Negligible Negligible Minor Moderate Moderate High
every 100 years
circumstances

Document: APA HSE GP 08.02 Tx Version: 0.01 Date: 04/03/2013 Review by: 26/03/2014 Page 11 of 11 pages

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