| Work Method Statement: |
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Work On or Near
Chemical, Fuel or Refrigerant Lines |
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| Activity |
What are the Hazards? |
What is the Risk? |
How are you going to Control the Hazard and
minimise the risk of injury? |
Who is going to Monitor and |
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(What has the potential to
cause injury?) |
(From Risk Calculator - see below) |
A HAZARD MAY REQUIRE THE USE OF ONE OR MORE
CONTROL MEASURES - CROSS OUT/ DELETE CONTROL MEASURES NOT USED |
Review
it and How? |
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1. Identify
underground services. Establish a 1.5M
Exclusion Zone around the |
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identified location where digging is only by hand tools. |
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| Chemical, Fuel |
fire or explosion |
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| or Refrigerant |
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2. Use appropriate
PPE and safety equipment; ensure it is
in good working order |
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and maintained and used as per the manufacturers
instructions. Eg. Protection |
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contamination |
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from potential Toxic
or Flammable atmosphere generated. |
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3. Fire Extinguisher to be on site. |
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Signature |
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4. No Fires, Smoking, Use of Electrical
Appliances, Sparking Tools, Mobile |
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Phones or Lights or other sources that may generate static
electricity to be used. |
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5. Only Competent
Persons with Appropriate Licenses and Training to work on |
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Chemical, Fuel or
Refrigerant Lines. |
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6. Industry required
Signage, Barriers, Tagging & Permits to be used and followed. |
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Eg.
Chemicals to be clearly labeled |
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7. All Elements that personnel are potentially
exposed to during work to be |
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recorded in the MSDS
register. |
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8. Where breathing
contamination may be an issue, control conditions with |
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constant forced
ventilation. |
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9. Prepare an Evacuation Plan in the case of
Fire or Explosion. |
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Method (How) |
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10. Perform a Risk Assessment of potential
spill or release and potential impact. |
inspection |
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Implement preventative strategies. Eg.
Block storm water drain inlets to prevent |
where required |
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spillage
entering watercourses. Soundness
(leakage) test may need to be |
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conducted as part of
Risk Assessment. |
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supervised |
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11. Keep a Clean-Up Kit prepared for spills on
site - do not allow leakage into |
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ground
masses. Dispose of absorbent material
used to contain spill as per |
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Manufactures
Instruction. |
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competent |
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persons where |
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12. Do not release CFC's into the atmosphere,
collect in specifically sealed |
required |
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cylinders and have them removed by a licensed waste
disposal organisation. |
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| HOW TO USE
THIS RISK TABLE |
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RISK
RATING CALCULATOR |
Likelihood |
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Risk Rating |
Prioritisation |
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Consequence |
Very likely Could happen anytime |
Likely Could happen sometimes |
Unlikely Could happen, but only rarely |
Very Unlikely Could happen, but probably never
will |
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1 or 2 |
Action to rectify |
| Step 1: Identify potential hazards. |
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What injury/damage could it cause? |
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must be done |
| Step 2: Decide what the possible Consequence could
be |
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Death or permanent disability |
1 |
1 |
2 |
3 |
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immediately |
| Step 3: Decide How Likely? It is to happen |
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Long term illness or serious injury |
1 |
2 |
3 |
4 |
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3, 4 or 5 |
Consider |
| Step 4: Line up your choices in the table to get a
number |
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Medical attention & several days off work |
2 |
3 |
4 |
5 |
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control measure |
| Step 5: Use the Priority table (far right side) to
guide your next steps |
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First aid needed |
3 |
4 |
5 |
6 |
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as necessary |
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