Professional Documents
Culture Documents
Q uarrySAfe
GHSS
SA Chamber of Mines and
Energy Incorporated
QuarrySAfe
The First Step Occupational Health
and Safety Procedures Manual
This manual has been developed by QuarrySAfe, in association with the South
Australian Chamber of Mines and Energy Inc., to provide some guidance for the
development of simple OHS management systems in the quarrying industry.
QuarrySAfe - Providing the Tools to Manage Health and Safety
at Work
QuarrySAfe is a major project funded by the Mining and Quarrying Occupational
Health and Safety Committee (MAQOHSC), a tripartite body with representatives
from government, employers and employees.
The First Step Manual is part of a 3 document set, designed by the QuarrySAfe
Group Health and Safety Service (GHSS), to assist quarries manage health and
safety at work.
The documents are:
the OHS Resource Manual - a comprehensive health and safety management
resource for Senior Managers, Quarry Managers and OHS Coordinators;
the First Step OHS Procedures Manual - a guide to the development of
simple OHS procedures for Quarry Managers and Supervisors; and
the Health and Safety Handbook - a pocket sized booklet, providing
information on work activities and hazards which may be found in quarries, for
employees, contractors and visitors.
The GHSS also produces other informative documents including:
health and safety Information Sheets
Guides to Safe Work Practice; and
Best Practice Examples.
All the manuals, handbooks, information sheets, guides and examples are
available FREE to the quarry industry, and can be obtained from the GHSS.
For further assistance with health and safety at work, you can
contact the:
QuarrySAfe Group Health and Safety Service Manager
Neil Storey
Phone (08) 8379 9711 Fax (08) 8379 1142
QuarrySAfe Project Officer
Phone (08) 8238 5791 Fax (08) 8233 2223
Department for Administrative and Information Services
Vin Keane - Quarries Inspector
Phone (08) 8303 0257
MAQOHSC Employee Representatives
Geoff Day (CFMEU)
Phone (08) 8231 5532
Maurie Dwyer (AWU)
Phone (08) 8632 3299
WorkCover Corporation
Q uarrySAfe
GHSS
SA Chamber of Mines
and Energy Incorporated
Important Disclaimer
This document has been developed to offer guidance only and is not intended as a
substitute for the obtaining of professional advice when needed.
Although the GHSS has taken care in the preparation of this information, the GHSS cannot
guarantee that the information contained in this document is appropriate in every situation.
Table of Contents
Introduction
1.
2.
3.
4.
5.
6.
Workplace Audits
7.
8.
First Aid
9.
Incident Report
Incident Investigation Report
Incident Investigation Witness Statement
Introduction
This FIRST STEP OHS PROCEDURES MANUAL has been developed by
QuarrySAfe (as part of a 3 document set) to help quarries introduce basic
health and safety management systems (Remember that all QuarrySAfe
services, documents and information sheets are FREE !)
It is designed as a starting point for organisations who want to understand and
develop simple OHS management systems. That is why it is called the First
Step. It is not a comprehensive manual and so does not include all the detail
you might require if you already have OHS systems in place.
Why manage health and safety?
The introduction of a workplace OHS management system will help you meet
the responsibilities described in the Occupational Health, Safety and Welfare
(OHS&W) Act 1986, and the OHS&W Regulations 1995.
Besides meeting your legal obligations, the time, money and effort you spend
improving health and safety at your workplace will bring many other benefits,
including improved efficiency and productivity, better workplace relationships
and reduced costs.
What should I do?
The Act and Regulations require an employer to eliminate, or at least
minimise, the risk of injury or illness at work. This is best done by adopting
a hazard or risk management approach, where hazards at work are
identified and assessed.
Hazards can be identified through workplace inspections. After a hazard has
been identified and assessed, appropriate hazard controls (eg. dust extraction)
can be identified, selected and introduced.
Health and safety needs to be owned by everyone on site to really work. All
employers must have a documented policy (an example is included) which sets
out their commitment to health and safety at work.
However, setting up health and safety consultation processes with employees
(and contractors) is probably the most effective thing that an organisation
can do.
You can have formal committees and elect employee health and safety
representatives, or just hold regular informal meetings of everyone involved on
site to discuss health and safety issues.
Combining consultation and training requirements (eg. holding a safety meeting
and including a presentation on a particular hazard or work activity) can be
very efficient and effective in smaller operations.
There are also legal requirements to keep certain OHS records. Throughout
the manual there are forms that can be used for this purpose.
What other help is available?
The section entitled Safe Work Procedures contains a list of the GUIDES TO
SAFE WORK PRACTICE (GSWP) available from the QuarrySAfe Group
Health and Safety Service (GHSS). By obtaining only the GSWPs that are
applicable to your quarry you can personalise this manual and make it as useful
as possible.
Should you find you require more information or detail on specific workplace
procedures, then you can also refer to the QuarrySAfe OCCUPATIONAL
HEALTH AND SAFETY RESOURCE MANUAL.
The OHS Resource Manual is designed to be a much more comprehensive
model for the management of occupational health and safety at work. Specific
sections of the OHS Resource Manual are referenced throughout this manual
(eg [OHS RM s2.6.1]).
The GHSS Manager can provide the appropriate section of the OHS Resource
Manual, or even the whole manual if it will be of use to your operation.
There is also a QuarrySAfe HEALTH AND SAFETY HANDBOOK available from
the GHSS to give to people who work at, or visit, your quarry. The handbook
describes some of the hazards and work activities common to most quarries.
It also provides guidance on legal requirements and safe work methods. It can
be provided to employees, contractors or visitors and can be used during
OHS training sessions.
You can also contact any of the people listed in the previous section.
Section 1
OHS Management
QuarrySAfe
GHSS
1. OHS Polices
Health and safety policies describe what is to be done to provide a safe place of
work. There might be one single policy, or many different ones. How many you
have will usually depend on the size of the organisation.
Included in this section are two examples of OHS policies.
The OHS Policy Statement is a single page describing the health and safety
goals of the organisation. This type of statement is commonly used by larger
organisations but is also useful for smaller organisations as the first document
developed through consultation with employees (and even contractors).
Other documents need to be developed to support this policy statement, detailing
such things as OHS responsibilities, the workplace consultation process and the
way things will be reviewed.
The second example titled OHS Policy and Procedures, combines the main
things you need in one document. This format may be more useful for smaller
organisations.
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Section 1
OHS Management
QuarrySAfe
GHSS
Then give them some examples (such as the two attached) and ask them to
develop an OHS policy for the workplace. By using some of their words in the
final document they will have some ownership, and this should help everyone
work together as a team to develop and maintain a healthy and safe place to
work.
Remember that an OHS policy developed by management without employee input
or ownership, may be seen as just another piece of paper by the people who
really need to be involved.
Once completed, the policy needs to be made available to everyone on site,
including contractors, so that they know there is a commitment to a safe
workplace. This might mean posting the policy in lunch rooms and offices, or
giving out copies to people during site induction training.
Visitors to the site should also be made aware of the policy and be encouraged to
follow any safe work procedures.
Just like all the other things related to health and safety, it is up to you how
effective and useful the policy will be. A poorly developed policy can alienate
workers, whereas one developed by everyone can help improve the overall
commitment to making the workplace safe.
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Example
Only
Management will:
..............................................
Responsible Officer
Date:
..............................................
Employee Representative
Date:
Example
Only
Duty of Care
Occupational Health and Safety (OHS) Legislation is developed by State and
Federal Governments. The aim is to provide a safe and healthy workplace.
As an employer, this organisation has the duty, so far as is reasonably
practicable, to provide a workplace that is free from risk, and to protect the
health, safety and welfare of employees at work.
The organisation must also protect any other person who may be effected by
the organisations activities.
OHS Policy
Quarry management is committed to ensuring that all employees, contractors
and visitors are safe from risks to health while they are at workplaces under
our control.
In addition, it is necessary to safeguard the health, safety and welfare of
members of the public affected by, or who may come into contact with,
company works.
The development, implementation and maintenance of a safety program,
including training at all levels, will enable these responsibilities to be met.
Example
Only
The aim of OHS management is to ensure that all quarry employees are safe
from injury and risks to health while they are at work.
In particular it aims to ensure:
1.
2.
3.
4.
5.
6.
Compliance with the relevant State and Federal Occupational Health and
Safety legislation, including associated regulations, as well as Approved
Codes of Practice and Australian Standards as a minimum level.
The establishment and maintenance of an effective health and safety
program and safe systems of work.
The provision and maintenance of machinery, equipment and substances
in a safe condition.
The provision of information, instruction, training and supervision to
employees as necessary to ensure their health and safety.
The establishment of an effective means of consultation with employees,
and if applicable, their registered associations, on all occupational
health, safety, welfare and environmental issues.
Effective injury and illness reporting, recording and investigation
procedures.
OHS Responsibilities
Ultimate responsibility for health and safety rests with the Responsible Officer.
However, all quarry staff have health and safety responsibilities.
2.
Example
Only
Work Supervisors
Complete regular inspections of the workplace.
Provide on the job safety training and instruction on safe systems
of work.
5.
Employees
Example
Only
Injury Management
Quarry management is committed to ensuring that, where workplace injury or
illness does occur, employees are able to return to an appropriate and
rewarding position as soon as possible through the development of effective
rehabilitation plans and measures [OHS RM s9.2].
Example
Only
The OHS policy and management systems will be reviewed on an annual basis,
in consultation with employees and their representatives, and will be kept up to
date with regard to legislative changes and organisational health and safety
requirements.
..................................................
Responsible Officer
Date:
..................................................
Employee Representative
Date:
Section 2
OHS
Responsibilities
QuarrySAfe
GHSS
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Section 2
OHS
Responsibilities
QuarrySAfe
GHSS
RESPONSIBLE OFFICER
(NAME)
Is responsible to ensure that the organisation meets its
obligations to provide a healthy and safe workplace as
required by the OHS&W Act, 1986 and the OHS&W
Regulations, 1995.
QUARRY MANAGER
(NAME)
The Quarry Manager plans, schedules and controls all
work, so must ensure that appropriate measures are
implemented to control risks to health and safety.
SUPERVISORS
(NAMES)
Supervisors control the day to day work at the quarry, so they must ensure
that work is done in accordance with any existing health and safety
procedures, and in any case, in a manner which controls any risk to health
and safety.
E MPLOYEES
(NAMES)
Employees are required to complete their work in a manner that does not put themselves or
others at risk of injury or illness. They are to follow any reasonable instruction and use any
training, personal protective equipment or tools provided with regard to health and safety at
work.
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Section 3
Consultation and
Training
QuarrySAfe
GHSS
The following sections discuss consultation and training requirements. There are
forms at the end of this section for record keeping purposes.
1. Consultation
Section 20 of the Occupational Health Safety and Welfare Act 1986 requires
management to consult with employees on occupational health and safety
matters.
After consultation, employees are to be involved in the decision making aspects of
health and safety in the workplace.
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Section 3
Consultation and
Training
QuarrySAfe
GHSS
The OHS&W Act also requires the employer to conduct certain processes to
ensure that information on health and safety is obtained, kept up to date and
distributed to all employees. This can be completed as part of the consultation
process.
There is also a
requirement to
identify, assess and
control hazards in
the workplace, and
this can also be
accomplished
through the
consultation
process.
Areas of management/employee consultation should include:
2. Training
There is also a legal requirement to provide adequate health and safety training
[OHS RM s7.1].
The South Australian OHS&W Act (section 19) states that:
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Section 3
Consultation and
Training
QuarrySAfe
GHSS
There are some specific requirements for health and safety training where people
must be appointed to do certain tasks, and to do that, they need to have
completed a training course or assessment. These include:
blasting
fire and emergency
first aiders
hazardous substances
health and safety representatives; and
loadshifting equipment operation.
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Work Area:...............................................
Discuss the applicable section with the employee ensuring that any work
procedures or instructions that apply are included. Enter your name and
date on completion of each section. The completed induction form is to be
returned to the OHS Coordinator for record purposes.
1. ADMINISTRATION
Organisational Structure and Operation
Quality/Environmental Policies and Procedures
Salary/Wages/Superannuation
Visitors
Inductor:............................................
Date:
2. WORKPLACE
Emergency Evacuation
Employee Responsibilities
Facilities and Amenities
Health and Safety Representatives
Supervisors
Inductor:............................................ Date:
Signed by Employee:.......................................................
First Step Induction Training Record
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Date Completed:
/
Page 1 of 1
Tick the box next to the session completed (or describe another).
Fill in the details of the time, date and place, and session leader.
List the people who attended ( and maybe their position or capacity eg adviser).
Record the main points discussed including any specific actions decided.
1. Session Details
Tool - Box Meeting
H&S Committee/Group Meeting
Hazard Management Group Meeting
General Staff Meeting
Induction Training
H&S Committee Training
Hazard Training
On-the-Job Training
Time Completed:.................................................
Location:..................................................................................................................................................
2. Persons Present
..............................................................................................................................................................................
..............................................................................................................................................................................
..............................................................................................................................................................................
..............................................................................................................................................................................
Action
(by whom and when)
.....................................................................................................................
......
.....................................................................................................................
......
.....................................................................................................................
......
.....................................................................................................................
......
.....................................................................................................................
......
.....................................................................................................................
......
.....................................................................................................................
......
.....................................................................................................................
......
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Position
Trainer:.....................................................................................
Location:....................................................................................
Organisation
Date:
Signature
Trainer Comments:..................................................................................................................................................................................................................
..................................................................................................................................................................................................................................................
..................................................................................................................................................................................................................................................
First Step Training Register
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Section 4
Safe Work Procedures
QuarrySAfe
GHSS
Note that the GHSS Guides to Safe Work Practice are for guidance
only, and should be used to develop safe systems of work for your
site to meet OHS legislative requirements.
First Step OHS Procedures
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Section 4
Safe Work Procedures
QuarrySAfe
GHSS
NO. TITLE
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
Compressed Air
Crusher Blockages
Eye Protection
Minor Excavations for Buried Services
Ground Stability and Control
Explosives - Storage and Transport
Blasting
Blasting Misfires
Crane Operation
Care of Off-Highway Tyres
Tipping Over Edges
Noise and Industrial Deafness
Heat Stress
Skin Cancer
FOR MORE INFORMATION OR ASSISTANCE PHONE THE GROUP HEALTH AND SAFETY SERVICE MANAGER
GHSS Manager
63 Conyngham Street
PO Box 493
GLENSIDE SA 5065
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Section 4
Safe Work Procedures
QuarrySAfe
GHSS
REF.
5.5.1
5.5.2
5.5.3
5.5.4
5.5.5
5.5.6
5.5.7
5.5.8
5.5.9
5.5.10
5.5.11
5.5.12
5.5.13
5.5.14
5.5.15
5.5.16
TITLE
Asbestos and Synthetic Mineral Fibres
Building Structure
Confined Space Work
Dust and Silica
Electrical Safety
Ladders, Stairs, Platforms and Walkways
Hazardous Substances
Hot Work
Isolations (Lock-out)
Manual Handling
Mobile Plant and Load Shifting Equipment
Personal Protective Equipment (PPE)
Plant and Machinery (fixed)
Safety Signs
Stacks, Racks and Storage
Vehicles
FOR MORE INFORMATION OR ASSISTANCE PHONE THE GROUP HEALTH AND SAFETY SERVICE MANAGER
GHSS Manager
63 Conyngham Street
PO Box 493
GLENSIDE SA 5065
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Section 5
Hazard Reporting and Control
QuarrySAfe
GHSS
Consequence
Hazard
Probability
Risk
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Section 5
Hazard Reporting and Control
QuarrySAfe
GHSS
1. Hazard Reporting
If a hazard is identified it should be immediately reported to the Supervisor who
controls the work area.
If the hazard cannot be controlled by the Supervisor then a Hazard Report should
be completed to ensure a formal record of the hazard is forwarded to the Quarry
Manager for action.
Note that Part 3 of the Hazard Report requires a risk assessment to be completed
(refer to part 3 of this section).
2. Hazard Identification
Generally hazards can be identified by:
direct observation
reference to information and data; and
consultation with staff or external organisations.
Examples of hazard identification methods are:
workplace inspections
feedback from workplace personnel
hazard reports, incident reports, injury and illness records
workplace monitoring (eg atmospheric)
investigation of staff concerns; and
research and information exchange.
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Section 5
Hazard Reporting and Control
QuarrySAfe
GHSS
High
Medium
Low
Occasional
1
1
Remote
Improbable
Probability
Frequent
Whatever the method adopted, the assessment should take the form of a hazard
prioritisation (ie identify which hazards to control first) based on:
the probability or chance of an incident occurring (with consideration to the
frequency and duration of exposure to the hazard); and
the severity of the consequences (eg injury, death or loss of facility).
Remember, when assessing the risk consider:
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Section 5
Hazard Reporting and Control
QuarrySAfe
GHSS
Engineering Controls
2.
Administrative Controls
3.
Hard hats
Safety boots
Safety Spectacles
Ear plugs etc
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Section 5
Hazard Reporting and Control
QuarrySAfe
GHSS
Engineering
controls
(eg
guarding of machinery drives)
actually control the hazard.
That is, hazard elimination and
engineering controls should be
the first choice and are the
most reliable controls.
Administrative controls and PPE
only control the exposure of
people to the hazard.
So these exposure controls
are less reliable.
Personal
protective
equipment (PPE) should be
the last choice as it is the last
line of defence (ie. it is actually
on the person it is protecting).
It only controls exposure to the
hazard and can be unreliable if
used
incorrectly.
The
effectiveness
of
PPE
is
completely dependent on the
person using it.
For a simple guide to the order of hazard control selection, remember the three
Es:
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Hazard Report
Complete Sections 1 and 2. Sections 3 to 6 to be completed by the Supervisor , OHS Cord and/or HSC
1. Report Details
Name:........................................................................................... Time Reported:
PM/AM
/
What are the likely consequences of an incident resulting from the hazard?
Extreme (fatality, permanent injury, loss of facility)
High (serious lost time injury, major damage)
4. Risk Rating - circle the appropriate Risk Rating (refer to the Risk Assessment Matrix)
1
Estimated Date:
Completion Date:
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Section 6
Workplace Audits
QuarrySAfe
GHSS
Workplace Audits
To ensure that a high standard of occupational health and safety commitment is
achieved, and to monitor the effectiveness of the OHS program, policies and
procedures, it is essential that a regular audits of the physical working conditions
and work practices in the Quarry, be completed by competent persons [OHS RM
s6.1].
Two types of audits should be completed. They are:
1. Responsibilities
The Quarry Manager will conduct, or delegate the responsibility to conduct,
regular inspections of the quarry area.
Supervisors will ensure that areas of their responsibility are regularly inspected.
Each Quarry Manager and Supervisor should prepare an audit plan and check list
(examples are included in this section).
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Section 6
Workplace Audits
QuarrySAfe
GHSS
1.1
Quarry Manager
The Quarry Manager shall:
1.2
Supervisors
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Section 6
Workplace Audits
QuarrySAfe
GHSS
A floor plan or sketch of the work areas may assist, ensuring a systematic
approach and to record accurate locations of any identified hazards.
At the completion of the inspection ensure that measures are immediately
taken to:
2.1
Inspection Procedures
1. Complete the OHS Workplace Inspection Checklist. The whole
checklist can be used, or sections can be completed for specific working
areas (eg quarry pit).
2. Place a tick (,
, ) or OK in the Check column to indicate compliance.
3. If compliance is not met make a brief comment and provide more detail
on any developed hazard report, action plan or inspection report.
4. Define both short term temporary actions and the long term strategies,
establishing target dates where possible.
5. Where an identified hazard cannot be controlled immediately, record
in detail the recommended action to be taken, by whom and by when,
using the Hazard Report.
6. Do not restrict the inspections to the check list. Add any additional
questions appropriate to your quarry.
7. Forward the form, and any associated Hazard Reports, to the
Supervisor, Quarry Manager or OHS Coordinator as appropriate.
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Section 6
Workplace Audits
QuarrySAfe
GHSS
3.1
Observation Procedures
1. Select an activity to be observed.
2. Complete the Work Practice Observation form using the checklist as a
prompt.
3. Record any good, poor, safe or unsafe work practices observed, or
breaches of safe work procedures.
4. If an identified hazardous activity or condition (eg faulty equipment or
the like) can be fixed immediately - do it!
5. Talk to the person doing the task to get their point of view and help
them improve their work practices if necessary.
6. Record any ideas or suggestions for improving the work activity.
7. Forward the form to the Supervisor, Quarry Manager or OHS
Coordinator.
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Date:
1.
Check
Time:
AM/PM
By
When
2.
Conveyors
3.
Electrical
4.
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Check
By
When
5.
6.
Fire
7.
Last conducted:
First Aid
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8.
Check
By
When
9.
10.
11.
General Storage
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12.
Check
By
When
Mobile Plant
13.
14.
Waste
Notes:.........................................................................................................................
....................................................................................................................................
....................................................................................................................................
....................................................................................................................................
....................................................................................................................................
First Step OHS Workplace Inspection Checklist
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Date:
Location of Audit:...................................................................................
Time:
/
AM/PM
Category 2
Category 3
Category 4
People
Ergonomics
People Movement
Striking against
Struck by
Caught between
Falling
Inhaling
Swallowing
Absorbing
M Posture
M Number and type of
motions
M Load handled
M Work area design
M Tools and grips
M Vibration
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
Category 5
Category 6
Category 7
Environment
Temperatures
Electricity
Lightning
Noise
M
M
M
M
M
M
M
M
M
M
M
M
M
Adjusting PPE
Changing position
Re-arranging job
Stopping job
Attaching job
Category 8
House keeping
Established?
Adequate?
Being followed?
Lockouts used
3. Observations
List the hazardous activities or conditions that may be eliminated or further minimised.
Category
Observation
Follow Up
(Who/When)
Priority
4. Audit Report Review (Review, Initial and Date as and where necessary)
Supervisor: .......................... Date:
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QuarrySAfe
GHSS
Section 7
Emergency Preparedness and Response
remote locations
limited access to water; and
sometimes limited access to competently trained emergency services
personnel.
1. Emergency Plan
An emergency plan should be developed which can be in the form of site plans
and written procedures.
Use the Emergency Contacts Register to record all emergency phone numbers.
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QuarrySAfe
GHSS
Section 7
Emergency Preparedness and Response
2. Training
2.1
Emergency Evacuations
Evacuations will not go
smoothly unless they have
been practiced. Therefore it
is
essential
that
an
emergency evacuation drill
be completed at least every
six months. The drill should
be as real as possible (ie
managers are not to remain
in their office just because it
is a drill!!).
Everyone
should
be
evacuated including visitors
and contractors so that if a
real emergency occurs,
supervisors
and
Fire
Wardens will be able to achieve a timely and effective result.
2.2
Emergency Rescue
Section 2.6.4(1) of the regulations states that:
2.3
Fire Wardens
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QuarrySAfe
GHSS
Section 7
Emergency Preparedness and Response
At least one person must be trained in the use of fire fighting equipment.
The number of persons trained will depend upon:
Fire training must include both training in evacuation procedures and in the
use of fire extinguishers. It must be adequate to allow that person to
perform their job competently.
Where multistorey office accommodation exists:
one fire warden shall be appointed per floor (Floor Warden); and
one head warden shall be appointed (Head Warden).
fire extinguishers
fire hoses
fire sprinkler systems
fire alarm systems and
evacuation procedures.
3. Emergency Exits
Requirements for emergency exits apply to buildings, sites, major plant and the
like.
All facilities must have appropriately identified emergency exits (eg green and
white signs by or above the access/exit point). These exits should be away from
any significant hazards and kept clear at all times.
If night work occurs then emergency exits must be identified by illuminated signs.
4. Emergency Facilities
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QuarrySAfe
GHSS
Section 7
Emergency Preparedness and Response
Appropriate
facilities
may
include first aid kits, fire
extinguishers, showers, eye
wash stations, first aid rooms
etc. First Aid is covered in the
section on First Aid. Fire is
covered below.
Other special equipment may be
required on site to conduct a
rescue due to work activities (eg
working in a confined space,
operating heavy equipment,
working at height). This might
include
stretchers,
lifting
devices etc.
5. Fire Requirements
Fire prevention and control strategies include:
containment and removal of flammable waste
appropriate storage of flammable and combustible substances, including fire
proof cabinets and compounds
erection of warning signs which comply with AS 1319 "Rules for the Design and
Use of Safety Signs for the Occupational Environment", to indicate materials
which burn with extraordinary speed or could cause an explosion
provision of adequate fire extinguishers of the correct type for all buildings and
work sites
mounting of extinguishers in an accessible location with the correct signs
displayed
provision of fire hoses, alarm systems and sprinklers to satisfy local building
regulations, OHS&W legislation, and codes of practice
completion and recording of regular checks and maintenance of all fire
extinguishers, hoses sprinklers, and alarm systems (at least 6 monthly)
adequate arrangements must exist for the safe shutdown and evacuation of the
workplace in the event of an emergency, with all staff informed and the details
displayed in an appropriate place
fire escape routes and fire service points are maintained free from obstruction
at all times. Staff and contractors must not obstruct any fire fighting equipment
or fire exits
all company vehicles should be fitted with fire extinguishers; and
fire wardens are to be appointed and trained.
5.1
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Page 4 of 7
QuarrySAfe
GHSS
Section 7
Emergency Preparedness and Response
Fire extinguishers and hose reels are the first line of defence in the event
of a fire and prompt use of the correct fire extinguisher can prevent serious
injury or damage.
However, there is no single type of fire extinguisher that is effective for all
fires. The following types of extinguishers may be available at the
workplace (for further information refer to AS 2444).
Water Extinguisher - Colour Code Red
Only for use on fires involving wood, paper, plastic, and other solid
combustible material. Stream should be directed at the base of the fire.
Do not use on electrical or solvent fires.
Foam Extinguisher - Colour Code Blue
Used predominantly on flammable liquid fuel type fires (ie petrol, oils,
thinners and solvents). Do not use on electrical fires.
Dry Chemical Powder (DCP) - Colour Code Red with a Horizontal
White Band
Can be used on all fires but especially for flammable liquid fires, and fires
involving live electrical equipment. Use with a sweeping motion across the
flames. This is a non-conductive extinguishing agent.
Carbon Dioxide (CO2) - Colour Code Red with a Horizontal Black Band
Can be used on all fires but is not particularly effective, especially
outdoors. They are most effective for electrical fires, especially for portable
electrical equipment (eg computers) as there is no residue.
There is also a Yellow BCF extinguisher sometimes available. These
contain a chemical and are effective on all types of fires. They were to be
discontinued from January 1996 due to their effects on the ozone layer and
are not refilled. Therefore these extinguishers will not usually be available.
Issue 1.0
Page 5 of 7
Section 7
Emergency Preparedness and Response
QuarrySAfe
GHSS
5.2
LPG and other gas storage areas must be regularly cleared of rubbish,
vegetation or other material which may cause a fire to start
Vehicles which are driven in areas where long grass or weeds may be
prevalent should have heat shielding on their exhaust systems; and
Flammable substance stores, conveyors and the like should be
protected from the sparks generated by welding/cutting or other
maintenance procedures.
Also consider:
6. Hazardous Substances
Develop and maintain a register of all classified hazardous substances including a
Material Safety Data Sheet (MSDS) for each one. By recording the location,
volume of material and type of container this will assist emergency services in any
emergency situation.
If the accidental escape of a hazardous substance at a workplace could pose a
risk to the health and safety of employees, other people close by or a person
involved in a shutdown or clean up procedure, suitable response measures
should be developed and clothing and equipment must be available and
maintained.
Appropriate provisions must be made for the capture and clean up of hazardous
substances where there is this type of risk. This might mean providing
appropriate bunding to hazardous substances storage areas or the provision of
materials which can absorb or neutralise spilled substances.
Employees must have immediate access to deluge facilities (ie. eye wash
fountains, emergency showers) if there is any risk that they could come into
contact with a corrosive or other substance which could cause injury to the skin
or eyes.
Issue 1.0
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QuarrySAfe
GHSS
Section 7
Emergency Preparedness and Response
Issue 1.0
Page 7 of 7
All MSDSs that are 5 years or older MUST be replaced. Contact the listed supplier for an updated version.
MSDS
Date
ADG
Class
Issue 1.0
F or C
Volume and
Container
Storage Location
Page 1 of 2
MSDS
Date
ADG
Class
Issue 1.0
F or C
Volume and
Container
Storage Location
Page 2 of 2
Emergency Contacts
The general phone number for all emergency services is 000
Function/Service
Telephone No.
Ambulance
Electricity Authority
Department for Industrial Affairs
Environmental Protection Agency
Fire Fighting Authority
Gas Authority
Local Government Authority
Medical Practice or Doctor
Nearest Hospital
Poisons Information Centres
Police
QuarrySAfe
Telephone Authority
Water Authority
WorkCover
First Step Emergency Contacts Register
Issue 1.0
Contact Name
Location
Section 8
First Aid
QuarrySAfe
GHSS
First Aid
The Approved Code of Practice Occupational Health and First Aid at the
Workplace sets out the requirements to provide first aid kits and trained first
aiders [OHS RM 8.1.1].
First aid kits shall contain all the items listed in the attached First Aid Kit
Checklist. Regular checks should be carried out to ensure that they do.
Requirements for the provision of first aid kits are:
1 basic kit for each 50 employees or part thereof
1 occupational kit for any workplace where there are more than 25 personnel
(replaces a basic kit)
1 occupational kit for any workplace where there are significant hazards (may
replace a basic kit)
1 basic kit for any workplace where there are less than 25 employees
1 basic kit per floor of a multistorey workplace; and
1 mobile kit should be provided for each vehicle that operates off site.
For quarrying activities it is recommended that an occupational kit be provided.
Each first aid kit must be in
the care of an appointed
person
Where that kit is an
occupational
kit,
that
person must be a trained
first
aider
(minimum
requirement - senior first
aid certificate).
The first aid kit is to be
located so it is easily
accessible
to
all
employees with its location
signed so that it is clearly
visible.
Issue 1.0
Page 1 of 2
Section 8
First Aid
QuarrySAfe
GHSS
4.
Where a company staff member provides first aid treatment to any person, that
persons particulars and other relevant details should be recorded. Reporting is
especially important for minor injuries where a doctors visit is not required, as it
provides the evidence that a person was injured at work, and will protect their
rights to workers compensation should a claim need to be lodged in the future.
By using the attached First Aid Register you can record the treatment and what
was used so it can be replaced later. You can also use the quarry diary, or a first
aid treatment notebook (the Incident Report form can also be used, especially
where there is serious injury or damage to property).
Issue 1.0
Page 2 of 2
Section 8
First Aid
QuarrySAfe
GHSS
Issue 1.0
Page 3 of 2
Basic First
Aid Kit
Occupational
First Aid Kit
5 pkts
20 pkts
12
2
1
6
1
50
100
10
24
25
15 ml
2 x 15 ml
50
5 pairs
10 pairs
Splinter forceps
1
10
1
25
5
1
10
1
Splinter probe/remover
70% alcohol swabs (ethanol or methanol)
(for instrument disinfection)
Safety pins
Recording book (or first aid register) and
pencil for recording injury and illness first aid
Leaflet, First Aid Instructions
Items
Required
* Persons using an approved resuscitation mask should have received recent training in its
use.
(This list should be kept in or near the First Aid Kit)
Checked By:..........................................................
Issue 1.0
Date Checked:
Page 1 of 1
Illness/Injury/What Happened
Issue 1.0
Section 9
Incident Reporting and
Investigation
QuarrySAfe
GHSS
Property Damage
Incident
Medically Treated
Injury (MTI)
Issue 1.0
Page 1 of 3
Section 9
Incident Reporting and
Investigation
QuarrySAfe
GHSS
1. Incident Action
It is essential that all incidents are reported, and where necessary, investigated.
This action is required to:
commence any emergency
response required
provide
appropriate
assistance
to
injured
personnel
control the hazard(s) which
contributed to the incident
reduce the risk of injury or
illness to other people in the
area; and
fulfil the legislative reporting
requirements.
The Quarry Manager must
advise the Department for
Administrative and Information
Services within 24 hours where
an incident has occurred which:
(a)
(b)
(c)
To make incident reporting and investigation easier, and to ensure that the Quarry
meets its' statutory requirement to report and retain records of work related
injuries, use the following incident report and investigation procedures.
The Incident Report form should be completed immediately after any incident
has occurred and forwarded to the Quarry Manager.
Dangerous Occurrences and injury incidents resulting in death or hospital
treatment (as an in-patient) are required to be reported to the Department for
Administrative and Information Services within 24 hours. The Quarry Manager
shall provide the mechanism to complete these reporting requirements as
necessary.
Issue 1.0
Page 2 of 3
Section 9
Incident Reporting and
Investigation
QuarrySAfe
GHSS
Incident Report forms should always be available from the Quarry Manager or
work Supervisor.
All sections of the Incident Report form must be completed in full by the
appropriate person where possible. Refer to the section on Commonly Used
Terms in the introduction, or the report form for assistance with the terms used.
The work Supervisor should also provide assistance where necessary.
2. Incident Investigations
Incidents that should
investigated are:
be
Use
the
Incident
Investigation Report form as
a guide.
Incidents should be investigated immediately after they occur or are reported.
The investigation should be carried out by the Quarry Manager, work Supervisor,
and/or Health and Safety Coordinator/Officer, depending on the seriousness.
The appropriate employee Health and Safety Representative (HSR) should also
be involved if you have them at your workplace (in any event they should be
notified as soon as is practicable).
The Incident Investigation - Witness Statement form should be completed by
any reliable witnesses to the incident.
Some specific accidents and dangerous occurrences (as described in Part 1 of
this section) must be reported to the Department for Administrative and
Information Services.
In such cases, the Quarry Manager shall take the necessary action.
investigation must be completed for these types of incidents.
Issue 1.0
An
Page 3 of 3
Incident Report
1. Personal Details
Full Name: ..........................................................Position: ........................................................ Staff No.: ...............
Employer: ........................................................................................ Supervisor: .....................................................
2. Incident
Date of Incident:
Injury to Employee
Injury to Public
Injury to Contractor Employee
Description of Incident (Describe the activity, the incident and how it occurred) .......................................................
................................................................................................................................................................................
................................................................................................................................................................................
................................................................................................................................................................................
.................................................................................................Other Documentation Attached? YES
NO
Witnesses:...............................................................................................................................................................
Staff/Contractor Signature: ............................................................
Date Completed:
Not Applicable
To Doctor
To Hospital
MTI
LTI
Not Applicable
Description of Damage:............................................................................................................................................
................................................................................................................................................................................
Repair/Replacement Requirements: .........................................................................................................................
5. Management Action
IS THIS INCIDENT REPORTABLE UNDER STATE OR FEDERAL OHS REGULATIONS?
Reported By:.......................................................... Date:
YES
NO
Signed: .........................................
What action could have prevented the incident or is needed to avoid a recurrence? ..................................................
.................................................................................................................................................................................
Note: This form is to be completed by the Employee (or a Contractors Employee if their activity is controlled by the
quarry), and their Supervisor. The completed form shall be forwarded to the Quarry Manager for review and action.
First Step Incident Report
Issue 1.0
Page 1 of 1
Date:
Work Supervisor:................................................
Not Applicable
Staff No.:....................
Casual Employee
Other (Specify: ...............................................................................)
Not Applicable
Title: .......................................................................................
Induction
Other (specify below)
Other Training:..........................................................................................................................................................
Not Applicable
YES
NO
5. Property
Not Applicable
What occurred:
Fire
Equipment Failure
Property Damage
Property Missing
Fire Extinguished by:...........................................................
Extinguishing Method:..............................................
Extinguisher Replaced/Refilled: YES
NO
Equipment/Property/Damage Description: .................................................................................................................
.................................................................................................................................................................................
.................................................................................................................................................................................
.................................................................................................................................................................................
Estimated Repair/Replace Requirements and Cost:...................................................................................................
.................................................................................................................................................................................
Issue 1.0
Page 1 of 2
Yes
No
Other: .......................................................................................................................................................................
.................................................................................................................................................................................
Supervisor
Name: ..........................................
Signed: .........................................
Date:
Quarry Manager
Name: ..........................................
Signed: .........................................
Date:
when?
Name: ..........................................
Signed: .........................................
Date:
Issue 1.0
Page 2 of 2
Date of Statement:
Position: .............................................................
Incident Information
Name of Injured Person: .........................................................................................................................................
Date of Injury:
Details
Please fully describe the incident in your own words
.................................................................................................................................................................................
.................................................................................................................................................................................
.................................................................................................................................................................................
.................................................................................................................................................................................
.................................................................................................................................................................................
.................................................................................................................................................................................
.................................................................................................................................................................................
.................................................................................................................................................................................
.................................................................................................................................................................................
.................................................................................................................................................................................
.................................................................................................................................................................................
.................................................................................................................................................................................
.................................................................................................................................................................................
.................................................................................................................................................................................
.................................................................................................................................................................................
.................................................................................................................................................................................
.................................................................................................................................................................................
.................................................................................................................................................................................
.................................................................................................................................................................................
..................................................................................................................................................................................
Signed: .....................................................................................................................
Issue 1.0
Date:
Signed: ............................................................
Page 1 of 1
Section 10
OHS References
QuarrySAfe
GHSS
1.
2.
Title
AS 1418
AS 1657
AS 1674
AS 1715
Issue 1.0
Page 1 of 2
Section 10
OHS References
QuarrySAfe
GHSS
Ref. No.
Title
AS 1755
AS 1800
AS 1851
AS 1885.1
AS 1891
AS 1892
AS 2294
AS 2550
AS 2626
AS 2865
AS 3007
AS 3760
3.
The following Australian Standards and Worksafe Australia documents are called
up by the OHS&W Regulations. That means that the sections referred to in the
regulations become law and must be implemented.
3.1
3.2
Australian Standards
Ref. No.
Title
AS 2444
Worksafe Australia
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Page 2 of 2