Harmon THs AATURAL CHOICE IN ROOF TILES mow JOB SAFETY ANALYSIS: SITE 03.00 |JOB/TASK: Site Supervision for Maintenance and Roof Tile Maintenance DATE: 09/04/2013 |SUPERCEDES: Ref: 15.00 04/05/2010 Analysis / Revised by: Vic Babich, Amy Kay, John Payne CLIENT NAME & ADDRESS : Permits / Competencies Required: National Construction Safety Awareness Card, Site Safety Manual, Drivers License EQUIPMENT/TOOLS REQUIRED: PERSONAL PROTECTIVE EQUIPMENT REQUIRED: Camera 2 Storey Extension Ladder First Aid Kit Tile Cutter |Site Map and Building Plans Trowel Above PPE to be available and worn as per site requirement RISK LEVEL H = high M = med L = low N_ =negligible N JOB/TASK STEP POTENTIAL HAZARDS || INITIAL SAFE WORK / CONTROL MEASURES FINAL ° LEVEL LEVEL 1 [Arrive at site 1. Being on wrong site to 1. Confirm documents / site plan to confirm that site address is confirm site plan correct 2. Occupied dwelling 2. Advise resident of arrival and discuss work to be carried out OR and safety requirements for job OR 3. Breach of site safety plan 3. PPE to be worn as per site signage or safety plan. Hard 4. Construction Site Hazards: inats to be worn on construction sites Lacerations 4, Inspect site to identify hazards and complete the Site Safety Bruising H Report. JSA Variation Form to be completed if hazard not | Objects falling from controlled by this JSA above 5. Check condition of roof tiles and access from ground level, Impalement If roof frame is not complete including bracing record hazard Trips / Slips and advise builder 5. Damaged tiles / roof 6. Do not commence task if extreme weather is likely 6. Weather conditions 7. Mobile phone to be carried in pocket at all times when on 7. Site emergencies site SITE 03,00 Site Supervision for Maintenance and Roof Tile Maintenance Page 1 of S 09/04/2013Harrnon JOB SAFETY ANALYSIS: SITE 03.00 THE RATUBAL CHOICE Iu RODF TES aw JOBITASK: Site Supervision for Maintenance and : Roof Tile Maintenance eee 2|Check site is ready for 1. Site / building incorrectly or 1. Advise builder to erect correct signage maintenance and assess not numbered material needed 2. Rubbish or building supplies 2. Advise builder to schedule a site clean blocking access before deliveries 3. Advise builder if power lines too low or damaged 3. Power lines 4. If occupied dwelling inform resident if unoccupied Inform 4. Incorrect tiles or ridges Office, supplied 5. Advise resident / builder that maintenance will not start until 5. Construction site hazards hazard is eliminated or controlled (Revisit site ensure that Unsafe access the hazard has been removed) Lack of waste bins i 6. Advise builder that units need to be numbered i Slips and trips Liaise with builder to confirm access and safe demarcation Impalement (stakes, pipes distances will be available etc) 7, Fall prctecton required for 2 storey buldings ti unit sit no scaffolding, fall restraint hamess to be worn — Seale Unt Stee leer aeee nationally recognised Safe Working at Heights certificate si needed, eeinorene alone 2 people required for maintenance on 2 storey dwellings é 8. If unexpectedly working alone, contact office as per Working Alone procedures 3 [Access to roof 1. Fall from ladders 4. Ladder to be on level compacted ground, check stability of ladder before climbing up, Only access roof via a compliant ladder or via ladder on scaffolding, Do NOT climb up scaffolding to roof or other platform, H Ladder not to be used to perform work, M Use of tool belts to carry tools is recommended Maintain 3 points of contact while on ladder 3, Strains and sprains 2. Stretch or warm up before any manual hating or work on 1001 SITE 03.00 Site Supervision for Maintenance and Roof Tile Maintenance Page 2 of § 09/04/2013Harmon THe NATURAL CHores 14 RODF THES JOB SAFETY ANALYSIS: JOBITASK: Site Supervision for Maintenance and Roof Tile Maintenance DATE: 09/04/2013 4|Inspect roof 1. Falls from height 1. Keep inspection away from the edge of roof Walk slowly and safely Only write report in a stationery position away from the edge of the roof 2 storey work use a fall arrest system at all times 2 storey work to be accompanied by another tiler NOTE: For inspections only go to Step 8 For Maintenance go to Step 5 5 |Working on roof 1. Trips / slips hazards Wet or slippery frame / tiles Nails Straps Cables Pipes Falls 1. Soles of shoes to be cleaned at base of ladder, remove sand, wipe to remove any moisture Use extreme caution moving across frame and frequently check for these hazards as you move across frame. If any additional hazards are identified , STOP work and prepare / amend the JSA Variation Form 2. Check for any problems such as loose frames, battens not nailed correctly and all joins to be on rafters before. transferring your weight on to them, Concentrate on task the whole time, do not use mobile phones ete, do not be distracted by a member of the public, SITE 03.00 Site Supervision for Maintenance and Roof Tile Maintenance Page 3 of 5 09/04/2013 SITE 03.00Harnmnon JOB SAFETY ANALYSIS: The NATURAL CHOIeE tn ROOF TILES JOBITASK: Site Supervision for Maintenance and DATE: 09/04/2013 Roof Tile Maintenance 6 [Tiling and Ridging 4. Fall risk maintenance 2. Manual Handling + Inspection of the roof + Loading and removing les and ridges + Changing tiles cutting valleys and hips H + Loading ridges + Laying ridges + bedding ridges + Pointing ridges 1. As per above steps 2. Once on the roof carry a maximum weight that is relative to body strength. (up to a maximum of 4 tiles on shoulder) Use approved mobile steps to carry materials to the roof or mechanically lift tiles to the roof 7 |Roof clean up, 4. Manual handling risk 4. As per above steps ¢ removal of tools 2. Slip trip hazards 2. Do not carry materials in way that prevents you looking at removal of rubbish H where you place your feet 3. Falls 3. As per above steps 8 |Egress from roof 1. Fall from ladders 4. Check stability of ladder before transferring all your weight toit, H Maintain 3 points of contact while on ladder Use of tool belts for tools is recommended 9 |Depart site 1. Slips and trips 1. Be aware that other trades or deliveries may have changed . i site conditions while you were on roof + |2. Loss of ladder / materials + | while driving 2. Ensure that ladder and other materials are secured on vehicle SITE 03.00 Site Supervision for Maintenance and Roof Tile Maintenance Page 4 of 5 09/04/2013 SITE 03.00Harmony, JOB SAFETY ANALYSIS: SITE 03.00 [JOBITASK: Site Supervision for Maintenance and ; Roof Tile Maintenance Pee cone Reviewed by: ys Vie Babich, Divisional Manager watitior ee — = L. (print name)... . confirm that I have read and been instructed Job Safety Analysis NO. SITE 03.00 and agree that all the hazards have been identified and the risks reduced to as low as reasonably practicable Signed: Date: SITE 03.00 Site Supervision for Maintenance and Roof Tile Maintenance Page 5 of 5 09/04/2013