WHSMP Cover Page & Project Safety Environmental Analysis
The WHS Management Plan outlines the Surepaint Policy, in the role of Principle Contractor, in relation to Site Health and Safety matters and provides description of the Procedures, which address the requirements of the Work Health and Safety Act 2011 and applicable elements of AS 4801.
Refer also to WHS Management plan
PROJECT WHSMP APPROVAL & ACCEPTANCE | |||||||
| Production Manager | Glenn Brien | Signed: |
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Date: | 11-09-2023 | Phone: | 0426664744 |
| Supervisor | Lachlan Morgan | Signed: |
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Date: | 11-09-2023 | Phone: | 0416124042 |
PROJECT DETAILS | |||
| Project: | 29 Latrobe St, East Brisbane QLD 4169 - (PRO- #2518) | Project / Contract No.: | 600 |
PSEA CONSULTATION AND PREPARATION | |||
| The Work group, named on the training form (205), has been consulted and have provided input into the controls based on the step andhazards. | |||
| Compiled in consultation with: | Paris-lee Law | Prepared in consultation with: | Paris-lee Law |
| Title / Position: | Director | Title / Position: | Director |
APPLICABLE STANDARDS/COMPLIANCE CRITERIA | ||
| Referenced material below are for overarching documents only - specific documents shall be noted as part of the PSEA/SWMS controls | ||
| Health and Safety: | Environmental: | Quality/Workmanship: |
| WHS Act 2011 WHS Regulation 2011 COP WHS Consultation, Cooperation & Coordination COP How to handle WHS Risks COP Hazardous Manual Tasks COP Managing noise and preventing hearing loss at work. COP Asbestos |
Environmental Protection Act 1994 Environmental Protection Regulation 2008 ISO 14000 Environmental Management |
ISO 9001 |
RISK MANAGEMENT
CONTROL CATEGORIES (in order of preference)
(Based on ISO 31000 Risk Management)
Controls are developed using the hierarchy of controls as follows, in order of preference:
Elimination |
Substituting |
Isolation |
Engineering |
Administration |
Personal Protective Equipment |
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Safe Work |
Reliance on Safe Workers |
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RISK PRIORITY CHART (risk score and statement) |
CONSEQUENCES How severely it hurts someone (if it happens)? |
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| LIKELIHOOD How likely is it to happen? | Insignificant no injuries | Minor first aid treatment spillage contained at site | Moderate medical treatment spillage contained with outside help | Major extensive injuries loss of production | Catastrophic death toxic release of chemicals |
| Almost certain - expected in most circumstances | 10 | 12 | 18 | 21 | 25 |
| Likely - will probably occur in most circumstances | 6 | 11 | 14 | 20 | 24 |
| Possible - might occur at some time | 4 | 7 | 13 | 19 | 23 |
| Unlikely - could occur at some time | 3 | 5 | 9 | 16 | 22 |
| Rare - may occur, only in exceptional circumstances | 1 | 2 | 8 | 15 | 17 |
Risk Score and Statement |
Action |
| 18-25: Acute | ACT NOW - Urgent - do something about the risks immediately. Requires immediate attention |
| 10-17: High | Do not commence task - Highest management decision is required urgently |
| 6-9: Moderate | Follow management instructions |
| 1-5: Low | Ok for now. Record and review if any equipment/people/materials/work methods or procedures change |
PROJECT SAFETY ENVIRONMENT ANALYSIS/SWMS
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PSEA shall have all the activities to complete a project selected, controls to the project shall be reflective of the Raw Risk (uncontrolled risk)
and any activities not applicable will not be selected. Controls may reference a generic SWMS or Safe Work Procedure (SWP) found in pocket 2 of the site Safety System. Subcontractors SWMS must meet the minimum controls specified for the project. All Hazardous chemicals bought to site for use shall be recorded into the Hazardous Chemical Register Form 308. Items noted in project requirements that form an overall control shall have the content referenced only this part to remove duplication. Specific legislation shall be noted within the control. The entire Work Group shall review the PSEA/SWMS/SWP prior to undertaking the project to ensure that the Hazards and controls nominated in the step are still applicable; and Where controls require change the Work Group shall discuss the changes required and record the changes on the SWMS Amendment Form306 reference the amendment form in the space provided below; and The entire Work Group shall complete and sign the Site Sign in Form |
| Painting & Decorating | HAZARD(S) | RAW RISK | RISK CONTROLS | END RISK |
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20 | 4 |