Issue Date: 15-05-2009 Review Date: 15-05-2011 Shoulder...
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WI-7-263 Rev. 1 Approved By: District Engineer Page 1 of 6 Document issue is correct at the time of print. For printed copies, use IMS Intranet Page to verify correct issue. Bundaberg Regional Council Infrastructure Services Issue Date: 15-05-2009 Review Date: 15-05-2011 Shoulder Resheeting Work Instruction WI-7-263 . Rev. No. 1 PURPOSE/SCOPE This Work Instruction applies to all areas of Bundaberg Regional Council where the addition of material to unsealed shoulders to restore shoulder profile, width and crossfall, may be required. ASSOCIATED DOCUMENTS WS-7-001 Work On or Adjacent To A Road Or Railway Work Method Statement MD-5-046 Working Near Powerlines Take 5 - Answers PD-7-073 Traffic Guidance Scheme Selection for Short Term Work Procedure TASK METHOD PERSONNEL/EQUIPMENT QUALITY REQUIREMENTS Prestart • Obtain information on project • Risk Assessment on proposed working environment • Check any issues regarding existing services Supervisor All Work Staff • Prestart Work Sheet • Work Activity Risk Sheet Organise additional shoulder material. Locate source of suitable material Ganger or Leading Hand • Material type as specified in Whip/Job No. • Only material that have passed conformance testing/incoming goods inspection. Traffic Control • Determine traffic control requirments. • Erect signs in a logical order. • Ensure signs are stable. • Use traffic controllers if necessary. Ganger Grader Operator Work Staff Traffic control devices • Manual of Uniform Traffic Control Devices (MUTCD) • Safety of public & work staff Define extent of repair • As identified in Whip/Job No. • Contact Supervisor if fault has extended significantly beyond the description on Whip/Job No. Ganger or Grader Operator Identified as per Whip/Job No or as approved by Supervisor. Remove Obstructions Remove guide posts, signs, etc if required. Work Staff No obstructions in plant manoeuvring area. Remove Vegetation • Cut with grader • Remove from work site or spread clear of shoulder and drains. Grader Operator Grader • Avoid damaging seal. • Avoid spreading material onto seal. • All vegeation is removed from the shoulder surface.
Transcript of Issue Date: 15-05-2009 Review Date: 15-05-2011 Shoulder...
WI-7-263 Rev. 1 Approved By: District Engineer Page 1 of 6
Document issue is correct at the time of print. For printed copies, use IMS Intranet Page to verify correct issue.
Bundaberg Regional CouncilInfrastructure ServicesIssue Date: 15-05-2009Review Date: 15-05-2011
Shoulder Resheeting Work InstructionWI-7-263
.Rev. No. 1
PURPOSE/SCOPE This Work Instruction applies to all areas of Bundaberg Regional Council where the addition of material to unsealed shoulders torestore shoulder profile, width and crossfall, may be required.
ASSOCIATED DOCUMENTS WS-7-001 Work On or Adjacent To A Road Or Railway Work Method StatementMD-5-046 Working Near Powerlines Take 5 - AnswersPD-7-073 Traffic Guidance Scheme Selection for Short Term Work Procedure
TASK METHOD PERSONNEL/EQUIPMENT QUALITY REQUIREMENTS
Prestart • Obtain information on project
• Risk Assessment on proposed working environment
• Check any issues regarding existing services
Supervisor
All Work Staff
• Prestart Work Sheet
• Work Activity Risk Sheet
Organiseadditionalshoulder material.
Locate source of suitable material Ganger or Leading Hand • Material type as specified in Whip/Job No.
• Only material that have passed conformancetesting/incoming goods inspection.
Traffic Control • Determine traffic controlrequirments.
• Erect signs in a logical order.
• Ensure signs are stable.
• Use traffic controllers if necessary.
Ganger
Grader Operator
Work Staff
Traffic control devices
• Manual of Uniform Traffic Control Devices(MUTCD)
• Safety of public & work staff
Define extent ofrepair
• As identified in Whip/Job No.
• Contact Supervisor if fault has extended significantlybeyond the description on Whip/Job No.
Ganger
or
Grader Operator
Identified as per Whip/Job No or as approved bySupervisor.
RemoveObstructions
Remove guide posts, signs, etc if required. Work Staff No obstructions in plant manoeuvring area.
RemoveVegetation
• Cut with grader
• Remove from work site or spreadclear of shoulder and drains.
Grader Operator
Grader
• Avoid damaging seal.
• Avoid spreading material onto seal.
• All vegeation is removed from the shouldersurface.
WI-7-263 Rev. 1 Approved By: District Engineer Page 2 of 6
Document issue is correct at the time of print. For printed copies, use IMS Intranet Page to verify correct issue.
TASK METHOD PERSONNEL/EQUIPMENT QUALITY REQUIREMENTS
Prepare existingshoulder
Cut existing shoulder to a depth of75mm below finished level.
OR
If existing shoulder is greater than75mm below finished level, water,spread and compact to a firm condition.
Grader Operator
Grader
Water Truck
Roller
• Cut sufficiently to aviod lamination.
• Firm base with no visible vertical movementunder compaction equipment.
Add shouldermaterial
• Spread new material and mix withexisting cut material OR place onpreviously prepared layer.
• Water, mix and spread to profile.
• Compact
Operators
Truck and Water Truck
Grader - Cross fall indicatoron grader or spirit level andprofile board
Tape measure
Roller
• Old and new material are well mixed.
• Moisture content throughout is suitable forcompaction.
• Level and crossfall allow for compaction tofinish level
• No movement under compaction equipment
Clean up workarea
• Trim loose material off road withgrader.
• Ensure local drainage and inletsand outlets are clear off excessmaterial.
• Broom road surface if required.
Operator
Work Staff
Grader
Hand tools
• No excess material on road surface
• No blocked drains
Reinstate guideposts, signs etc.
Follow relevant porcedures to reinstate all guide posts, signsetc removed at start of work.
Work Staff
Hand tools
Road furniture is reinstated to previous location
Remove trafficcontrol devices
• Remove warning signs in a logical order.
• Clean as needed and store so as to not cause damage
• Record traffic control devices used & time of erection/removal
Work Staff • All devices are removed and ready for use.
• Safety of public and work staff
Completedocumentation
• Sign off repair as being completed to this standard.
• Record data required for claiming payment
Authorised Work Staff • Must conform
• Accurate
WI-7-263 Rev. 1 Approved By: District Engineer Page 3 of 6
Document issue is correct at the time of print. For printed copies, use IMS Intranet Page to verify correct issue.
WORK ACTIVITY RISK SHEETSupervisor in Charge: Maintenance Supervisor Assessment Conducted by:
Occupation of Personnel: Grader Operator, Truck Driver, Roller Driver, Water Truck & Labourers 1. Tony Wright
Number of Persons at Risk: 6 2. Warren Moy
Frequency of Task/Activity: The task/activity occurs weekly to monthly
Duration of Exposure: Occurs for most of the time to continuously during task/activity
Plant/Equipment Required: Grader, Trucks, Loader or Backhoe and Roller
Substances/Materials Used: Borrow Pit or Quarry Gravel
RISK ASSESSMENT (EVALUATION) CONTROL MEASURESASPECTS OF
WORK PERFORMED POSSIBLE HAZARD POSSIBLE CONSEQUENCE
BEFORERISK
SCOREUse the Hierarchy of Control to eliminate or
minimise exposure - Elimination / Substitution /Isolation / Engineering / Administrative / PPE.
AFTERRISK
SCORE
1Work Environment
Extremes of Temp
• Exposure to environmentalheat
• Heat rash
• Heat cramps
• Heat exhaustion
• Heat stroke
H - 60
• Access to cool drinking water andadequate intake of it.
• Awareness of signs of heat/cold illness.
• Regular rest breaks.
• Head protection.
• Eye/face protection.
• Foot protection.
• See WS-7-014 Work in an Areawhere there are Artificial Extremes ofTemperature.
L - 32
Water Quality, Runoff andSediment Control
• Ground Disturbance/Siteclearing/ Removal of soil
• Stockpiling
• Erosion/Sedimentation
L - 40
• To minimise the risk of erosion andsedimentation by developing effectiveand efficient erosion control L - 20
WI-7-263 Rev. 1 Approved By: District Engineer Page 4 of 6
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RISK ASSESSMENT (EVALUATION) CONTROL MEASURESASPECTS OF
WORK PERFORMED POSSIBLE HAZARD POSSIBLE CONSEQUENCE
BEFORERISK
SCOREUse the Hierarchy of Control to eliminate or
minimise exposure - Elimination / Substitution /Isolation / Engineering / Administrative / PPE.
AFTERRISK
SCORE
2Energy
Electrical
• Contact with exposed electricalparts
• Contact with high voltagepower cables (overhead andunderground)
• Electric shock
• Death
• Burns
• Tissue damage E - 72
• See WS-7-009 Work Near an ExposedEnergised Electrical Installation.
• Refer to Safe Working near ExposedLive Parts (Non Electrical Workers)Procedure PD-7-071.
• Refer to Evacuation of Areaswhere powerlines are bought down(PD-7-096).
M - 52
Kinetic Energy
• Hitting objects with part of thebody
• Being hit by moving objects
• Entanglement in rotating ormoving machinery
• Cuts/bruises
• Broken bones/tissue damage
• Death E - 72
• See WS-7-001 Work on or adjacent to aRoad or Railway.
• See WS-7-005 The movement ofPowered Mobile Plant at the workplace.
• Foot protection.
• High visibility clothing.
M - 44
Noise
• Exposure to single, suddensound
• Hearing damage and/or loss
M - 48
• See Noise Procedure (PD-7-079) whenworking in noisy environment such asworkshop and around machinery.
• Select equipment with silencers.
• Hearing protection.
L - 32
Radiation (ionising & non-ionising)
• UV radiation
• Skin damage, eg, sunburn andcancer
M - 48
• Safe systems of work.
• Head protection.
• Eye/face protection.
• Sunscreen
L - 32
3Manual Handling
Body Stressing
• Musculoskeletal stress whilelifting, carrying or putting downobjects
• Back injury
• Strains and sprains of tendons,ligaments and muscles
• Musculoskeletal injuryH - 60
• Instruct workers to get help to lift heavymaterials.
• See Manual Handling ProcedurePD-7-048.
• Adopt good manual handling techniques(education and supervision).
• Hand protection.
• Foot protection.
L - 40
WI-7-263 Rev. 1 Approved By: District Engineer Page 5 of 6
Document issue is correct at the time of print. For printed copies, use IMS Intranet Page to verify correct issue.
RISK ASSESSMENT (EVALUATION) CONTROL MEASURESASPECTS OF
WORK PERFORMED POSSIBLE HAZARD POSSIBLE CONSEQUENCE
BEFORERISK
SCOREUse the Hierarchy of Control to eliminate or
minimise exposure - Elimination / Substitution /Isolation / Engineering / Administrative / PPE.
AFTERRISK
SCORE
4Substances
Skin Contact
• Single contact with chemical orsubstance
• Chemical Dermatitis
H - 60
• See WS-7-006 Using a HazardousSubstance.
• Shift or work rotation to reduce theperiod of exposure for employees.
• See Material Safety Data Sheet (MSDS)for Handling/Storage and PersonalProtection.
• Train employees relevant to hazardoussubstance.
• Exclude employees and others fromwork area.
• Eye/face protection.
• Hand protection.
• Foot protection.
• Special clothing.
L - 40
WI-7-263 Rev. 1 Approved By: District Engineer Page 6 of 6
Document issue is correct at the time of print. For printed copies, use IMS Intranet Page to verify correct issue.
RISK ASSESSMENT (EVALUATION) CONTROL MEASURESASPECTS OF
WORK PERFORMED POSSIBLE HAZARD POSSIBLE CONSEQUENCE
BEFORERISK
SCOREUse the Hierarchy of Control to eliminate or
minimise exposure - Elimination / Substitution /Isolation / Engineering / Administrative / PPE.
AFTERRISK
SCORE
6Plant
Mechanical (Refers to beingcaught between, struck by oragainst)
• Mobile and fixed plant andvehicles
• Tissue damage
• Musculoskeletal injuries
• Death
E - 72
• Use plant with Roll Over ProtectionSystem and Falling Objects ProtectionSystem.
• Head protection.
• Hearing protection.
• Foot protection.
• High visibility clothing.
• Use only certified/trained personnel asrequired.
• Plant is serviced and maintainedin accordance with manufacturer'sspecifications and relevant Aus.Standards. (PD-7-119 Maintenance,Service & Repair of Vehicles Plant &Equipment Procedure).
• Ensure safety checks are done beforeoperating and record in logbooks.
• Hand tools are checked to ensure goodcondition before use.
• Selection of appropriate plant for thetask.
• Use or warning devices, signs andbarricades.
• See WS-7-005 The Movement ofPowered Mobile Plant at the workplace.
M - 52
