event.1007 - health and safety manual

7/27/2019 Event.1007 - Health and Safety Manual

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1

SAFETY AND HEALTH MANUAL

LOCAL COPY TO BE KEPT IN WORKFORCE CHECK-IN CENTRE

Health & Safety Manual


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2

CONTENTS:

TABLE OF CONTENTS 2

OVERVIEW TO THIS CONTRACTORS H&S SYSTEM PACKAGE 3

FORMS LIST 4

1.0 INTRODUCTION 5

2.0 SAFETY POLICY

3.0 ROLES AND RESPONSIBILITIES !

4.0 DOCUMENT CONTROL 10

5.0 "OB SAFETY ANALYSIS 12

.0 RISK MANAGEMENT 1!

!.0 HA#ARD IDENTIFICATION 20

$.0 SKILLS AND COMPETENCIES 23

%.0 OHS INDUCTION TRAINING 2!

10.0 WORKERS COMPENSATION AND REHABILITATION 2%

11.0 HA#ARD REPORTING 31

12.0 LIGHT VEHICLES 35

13.0 PERSONAL PROTECTIVE EUIPMENT 'PPE( 3%

14.0 EMERGENCY RESPONSE 42

15.0 SAFETY & SECURITY TRAINING ) W*+,-*+/ H**, 42

1.0 FIRST AID AND ACCIDENT INVESTIGATION 44

1!.0 AUDIT CHECKLIST 52



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3

OVERVIEW TO THE HEALTH & SAFETY SYSTEM PACKAGE

T6 H&S 7,8/ 6 // /68/ /9/:*7/ ;* ;::= & >8/ >;;// 'LOC( ;* >; /;;/+ *;+*: *9/+ *;+;*+6 *+ ;/+

6?)*;+;*+6 /:9/+ >/6?+:/ *?;*>/6 86; ?++/; 6-/;= L/86:;*.

T6 *?>/; 7+*9/6 6=6;/>; 77+* -*+ ;* *>7:= 7:*=>/; A; *;/+ +/:/9; L/86:;* R/8?:;*6

C*/6 *- P+;/. T/ 7?+7*6/ *- ;6 *?>/; 7,8/ 6 ;* ;,/ / +/8*6 67/- 6-/;= 7:

;* ?;:/ ?6/+ -+/:= :/9/:.

T/ H&S 6=6;/> 6 /68/ ;* *>7:>/; :: /6;8 S-/;= M8/>/; *+ I@?+= P+/9/;*

S=6;/>6. I; 6 *; ;// ;* +/7:/ /6;8 6-/;= >8/>/; *+ @?+= 7+/9/;* 6=6;/> ;= 6; *;/:6 *+ *;/+ 6;/6 /8 ?6/ -*+ ;/ *>7/;;*.

T/ >@*+ /9/; LOC 6 ?;/6 :< ;/+>6 *- O?7;*: H/:; & S-/;=. T/6/ ?;/6

:?/ S/;*6 1 & 1$ *- ;/ HSE A; '1%%2( / = +6 *+

+68 -+*> ;/ 7:/ *- 6 *;/ /+/ :/+:= /6;:6 !'!( a()!a"l# $a')ar) -*+ ;/

>8/>/; *- O?7;*: H/:; & S-/;=.

W/+/ ;/+/ 6 6-/;= >8/>/; 6=6;/> ///6 ;/ +/J?+/>/;6 *- ;6 System ;/ ;/ -*+>6 *;/+ *?>/;;* 7+*9/ = 6? 6=6;/> /;6 *?;:/ ;6 System, +/ *>7;:/

6 *+ 6;/ 67/- *;+; +/J?+/>/;6.



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4

FORMS LIST

F*r N*+ *, Pa#$ T!l# Pa# N*

F01)01 1 D6;+?;* L6; 'D*?>/; C*;+*:( 11F02)01 2 "* S-/;= A:=66 '".S.A.( 15

F03)01 1 R6, M8/>/; 1%

F04)01 1 R6, A66/66>/; H+ I/;-;* 21

F04)02 1 VOC H+ I/;-;* 22

F05)01 1 S,::6 C*>7/;/= A66/66>/; 24

F05)02 1 T+8 A;;// 25

F0)01 1 I?;* R/86;/+ 2$

F0!)01 1 R/:;;*A 30

F0$)01 1 H+ R/7*+; 35

F0%)01 1 V/:/ I/;-;* R/86;/+ 3!

F0%)02 1 V/:/ I67/;* R/7*+; 3$

F10)01 1 P/+6*: P+*;/;9/ EJ?7>/; R/*+ 41

F11)01 1 R/*+ *- S-/;= & S/?+;= T+8 43

F12)01 1 R/86;/+ *- I@?+= 4!

F12)02 3 A/; I9/6;8;* R/7*+; 4%

F13)01 1 A?; C/,:6; 53



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0 IntroductionT6 *?>/; 6/;6 *?; ;/ 6-/;= >8/>/; 6;+;/8= ;* / *7;/ = ;/ >@*+ /9/; LOC +/:;/6 ;*

:: *;+; 8/ = ;/ LOC

T6 *?>/; 6?6/J?/; ;*6 / 9::/ ;* ;/ LOC A+/ G//+:

M8/+6-*+ ?;8 7?+7*6/6 7+/6/;;* ;* ;/ 9+*?6 *?:6*/6 9*:9/.

1. LOC R/8*

A+/66

C*;; P*/ F

2. V/?/ O+868 C*>>;;// 'VOC(,(area)

/+6 *- 6;-- LOC *+86;* '?++/;( .

S*7/ *- W*+,6 B+/- /7:;* *-


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2.0 Safety Policy

A; T/ >@*+ /9/; LOCO?+ O?7;*: H/:; & S-/;= P*:= 6 6/ *

/:/- ;; ;/ 7:*=/ ; ?6; / *6/+/ ?+8 :: / * *?+ /:-.

HEALTH AND SAFETY POLICY

P/*7:/ +/ *?+ >*6; >7*+;; 66/; ;/+ /:; 6-/;= 6 *?+ 8+/;/6; +/67*6:;=.T/ 7?: 6:: / 89/ /J?: 7+*+;= ;* ;; *- *?+ />7:*=//6 9*:?;//+6.

T/ *@/;9/6 *- *?+ S-/;= P*:= +/

T* /9/ /; -+// 7:=8 ,/ /:; & 6-/;= ;/8+: 7+; *- /9/+= >8/+: 6?7/+96*+= 7*6;*.

T* /6?+/ /:; & 6-/;= 6 *6/+/ :: 7:8 7:*=//6 9*:?;//+6 9*:?;//+6 ;/ /6* >,8 7+*/66/6

;+*?8 +/8?:+ *>>?;* *6?:;;* ;+8.

T* 7+*9/ *;?*?6 7+*8+> *- /?;* :/+8 ;* /6?+/ ;; *?+ />7:*=//6

9*:?;//+6 /+.

T* /;-= *;+*: :: 7*;/;: +6 ;/ 8/>/; +/:;;* -*+ :: />7:*=//6 9*:?;//+6.

T/ 6?/66 *- *?+ /:; & 6-/;= >8/>/; 6 /7//; *

1. P+*);9/ 7:8 *- :: /;8 OH&S

*;+*:6 ;; +/ 6?;:/ ;* / 89/ 6;?;* :?8 />/+8//6.

2. U/+6;8 ;/ ;*;: >;;/ ;* /98 *?+ *@/;9/6.

4. E6?+8 ;; *7/ */6; *>>?;* /6;6 /;8/>/; ::

/>7:*=//6 9*:?;//+6.

5. I;/+: T+ P+;= *>7:/ ?;8 >*;*+8 ;* 7+*9/ ;; >;>/; ;* /:>;/ ?6-/ ;6 *;*6 = ;,8 6-/:=

;8 6-/:= ; :: ;>/6.

T.!$ H#al. a') Sa,#/ P*l!c/ $.all "#c*# #,,#c!0# ,r* ---------------1--------------1----------------



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!

DIRECTORS NAME: 2222222222+$!'a(r#222222222222++)a#:222222

3.0 Roles and Responsibilities

R*l#$ a') R#$p*'$!"!l!!#$ D#,!'#)

T/ >@*+ /9/; LOC 6:: 7+*9/ ;/ -*::*


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WORKPLACE MANAGER 3 S#c(r!/ & Sa,#/ Ma'a#r LOC

'N>/(............. 6 +/67*6:/ -*+ 6-/;= * ;/ 6;/6 ?;/6 :?/

) >7:/>/;8 ;/ *+86;*6 O?7;*: H/:; & S-/;= P*:= 66*;/ 7+*8+>>/6- ?68 ;/ 7+7:6 *+ ;/ /++= *- + *;+*:6 'B/6; ;* W*+6; 8?/ ;/ H&S S=6;/>(

:: /68 -+;* *6;+?;* ;9;/6 ;* >>6/ ;/ +6, ;* :: 7/+6*/: ;/ /6?+/6

- 7+;7;8 ;/ 7:8 +6, 66/66>/; 6;8/6 *- 6;/ ;9;/6- 6;>?:;8 8 :/9/: *- 6-/;= /6- /;-=8 6-/;= ;+8 //6- :/8 = />7:/- /6?+8 6-/ /J?7>/; 7:; 6 7+*9/ >;/.- 66;8 * *++/; 6-/ /6- 666;8 ;/ /;-;* 7+/7+;* *- 6-/ /6- >*;*+8 *>7:/


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SITE SAFETY CO-ORDINATION1 SAFETY OFFICER 3 S#c(r!/ Pr*0!)#r VOC

'N>/( 6 +/67*6:/ -*+ 6-/;= * ;/ 6;/ ?;/6 :?/

- 666;8 ;/ S;/ S?7/+96*+ ;* /9/:*7 >7:/>/; ;/ O?7;*: H/:; S-/;=

R/:;;* 7+*/?+/6- *>>?;8 6-/;= 7/+-*+>/ ;* ;/ S;/ M8/+- 7+*98 9/ 666;/ * OH&S ;* :: />7:*=//6 9*:?;//+6- 7+;7;8 ;/ 7:8 +6, 66/66>/; 6;8/6 *- 6;/ ;9;/6- >*;*+8 OH&S :/86:;9/ +/J?+/>/;6 -*+ ;/ ;+/6 6?*;+;*+6 9*:9/ * 6;/- >*;*+8 *>7:/ 6- -:;;8 S-/;= & S/?+;= T+86 * +/8?:+ 66- 66;8 * *++/; 6-/ 7+;/6 ; :: ;>/6- 7+/7+8 *?;8 7+*@/; 6-/;= ?;*6- 9/6;8;8 /9/:*78 /< OH&S ;;9/6 -*+ ;/ ;+/6

- *?;8 /; /; 9/6;8;*6 *>7:/;8 *?>/;;* +/7*+;6- :/8 = />7:/ 7+*>*;8 OH&S ; /9/+= *77*+;?;=- 6;>?:;8 8 :/9/: *- 6-/;= /6- *>>?;8 ;;/+6 +/:;8 ;* /:; 6-/;=- -:;;8 ;/ >;// *- :: +/*+6 6 +/J?+/ ?/+ ;/ SAFE;- 7+;7;8 +/8?:+ 7+*9/>/;6 +/6?:;8

-+*>6? 67/;* +/ ;*/ ;/ +/J?+/ ;>/ -+>/

- /6?+8 = +/*>>// +/>/: ;*6 -;/+ 7:/>/;/.



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10

4+5 D*c(#' C*'r*l

I$$(#6 R#0!$!*' a') R#0!#7

T/ >@*+ /9/; LOC 6 +/67*6:/ -*+

C*pl#!' .# H&S S/$# 7+*98 -?:: *7= ;* ;/ P+*@/; M8/+ *+ S-/;=

S/?+;= M8/+ /-*+/ /9/; *>>//>/; ;/ VOC.

Ma!'a!'!' a' (p-*-)a# 0#r$!*' *, .# H&S S/$# + A +/*+ *- ;/ V/+6* ?>/+ 01)01. A:: *6*:/;/ 9/+6*6


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11

F59-59

DISTRIBUTION LIST

N*.

I66?/;*

P*6;* I66?/D;/

V/+6*N?>/+

S=6;/>

N?>/+

01

02

03

04

05

0

0!

0$

0%

10

11

12

1

3

14

15

1

1!

1

$

1



12/54

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%

20

2

122

23

24

25

2

2!

2$

2%

30

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+5 ;*" Sa,#/ A'al/$!$

Pr*c#)(r#

Job Safety Analysis'"SA( 6 ;/ 7+*/66 *- /;-=8 7*;/;: +6 66/668 ;/+ +6, +/*+8 *< ;* /:>;/ 6*:;/ *+ >>6/ ;/ +6, ;* @*+ /9/; LOC6. ?/+6;8 *- ;/ +6,6 '7+;?:+:= C:66 A & B +6,6(9*:9/ ;/ >//>/; *- /9/; F02)01 7+*9/6 +/*+ ;* />*6;+;/ *>7:/ ;* ?++/; O?7;*:H/:; S-/;= L/86:;*. T/ 7/+6* +/67*6:/ -*+ >7:/>/;8 7+;?:+ ;* ;*

/:>;/ *+ >>6/ ;/ +6, *- ;/ 7*;/;: + * 6;/ 6 *>;/ * ;/ "SA. T6


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13

E0al(a!*' *, .# ;SA

"* S-/;= A:=66


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14

;*" Sa,#/ A'al/$!$ S#p "/ S#p

D*#$ .# ;SA pr*0!)#:

1. T/ >/ *- ;/ *+86;* ) T/ >@*+ /9/; LOC

2. A /6+7;* *- ;/ / ?>/+ ;/ >/ *- ;/ P+7: 6/+9/ 7+*9/+*;+;*+

. T/ @* 6;/76 9*:9/ *8 ;/


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15

W*r? M#.*) Sa##' WMS 3 Eapl#

A W*+, M/;* S;;/>/; 'WMS( 6 +/- *9/+9/< *- ;/ /; ;* / ?6/ *< ;/ @* 6 >8/.

F+*> ;6 "* S-/;= A:=66 '"SA( / +/;/ ;; +/,6 ;/ ;6, *7:/6;/76 *+ 6/8>/;6


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1

F5>-59 P8/ 1 *- 2

R#0!#7#) "/:

;OB SAFETY ANALYSIS

O+86;* N>/ P+*@/; N>/N*W*+, A;9;=T6, P+7: E>7:*=//69*:?;//+6 D;/ P+/7+/ = NOTE: S!' *,, * "# pr*0!)#) a Sa,#/& S#c(r!/ Tra!'!' S8;?+/

I#

;*" S#p

'B+/, ;/ @* * =*?(

C*'r*l$

'W; +/ =*? 8*8 ;* * ;* >,/ ;/@* 6 6-/ 6 7*66:/(

P#r$*' W.*W!ll E'$(r#

T.!$ Happ#'$

1


17/54

1!

Pr!'c!pal Epl*/##$10*l('##r$ R#pr#$#'a!0# P*$!!*' S!'a(r#Da#

1!


18/54

1$

F5>-59 P8/ 2 *- 2

;OB SAFETY ANALYSIS

I#

;*" S#p

'B+/, ;/ @* * =*?(

C*'r*l$

'W; +/ =*? 8*8 ;* * ;* >,/ ;/@* 6 6-/ 6 7*66:/(

P#r$*' W.*W!ll E'$(r#

T.!$ Happ#'$

R#0!#7#) "/: P+7: E>7:*=//9*:?;//+ R/7+/6/;;9/ P*6;* S8;?+/D;/

1$


19/54

1%

+5 R!$? Ma'a##'

Pr*c#)(r#

O?7;*: H/:; S-/;= L/86:;* +/J?+/6 =*/ *;+*: *- ;/ + D*#$ .# .a=ar) .a0# .# p*#'!al * ca($# a $#r!*($ !'8(r/6 *r

!ll'#$$6 7.!c. 7!ll #p*rar!l/ )!$a"l# /*( *r r#$(l !' a L*$ T!#I'8(r/ LTI S#r!*($ Har

Cla$$ C L*7#r R!$? + D*#$ .# .a=ar) .a0# .# p*#'!al * ca($# a !'*r !'8(r/67.!c. 7*(l) '* )!$a"l# /*(6 "( a/ r#$(l !' ,!r$ a!) r#a#'


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20

S#l#c!*' a') U$#

W/+/ /;-/ :: C:66 'A & B( S!'!,!ca' Ha=ar)$ 66*;/ +6, 6:: / +/*+/ *

/;:/ "* S-/;= A:=66 '"SA( +/*+ F02)01. T/ />7:*=// *+ 9*:?;//+ >8/+ 6 ;*/6?+/ ;; :: +6 ;+*?/ *+ +/;/ = ;/> +/ *>>?;/ ;* ;/ S-/;= & S/?+;=M8/+ VOC. C:66 C +6,6 6:: / >>6/ 6 -+ 6 7*66:/ +/*+/ ;/ ?++/;+ +/86;/+. T/= 6:: *; / +/*+/ * ;/ "SA.

A +6, C:66 6:: / ?6/ ;* /;/+>/ ;/ :/9/: *- *;+*:6 +/J?+/ ;* /:>;/ 6*:;/ *+

>>6/ 7*;/;: +.

T/ 8/+ ;/ R6, C:66 ;/ >*+/ /;/69/ ;/ *;+*:6 ;* / 7+*9/.

C*'r*l ;,/ :: 7+;:/ 6;/76 ;* /:>;/ ;/ + - ?:/ ;* * ;; ;,/ :: 7+;:/

6;/76 ;* 6*:;/ /-*+/ *6/+8 >>68 ;/ +6, *- @?+=.

20

IDENTIFY HAARDS)P+*/66 >?6; / 6=6;/>; /--/;9/

W; 6 ;/ *6/J?// ;/+>6 *- @?+=6*?: ;/ + ?6/ +>

7*r$ ca$# $c#'ar!*

C*'$#@(#'c#:D#a.6 $#r!*($ .ar6

!'8(r/6 p#ra'#')!$a"!l!/

CLASS AHAARD

C*'$#@(#'c#:I@?+= *+ ::/66

+/J?+8 ;>/ /;

CLASS CHAARD

A"$*l(# Pr!*r!/

T.#$# ar# S!'!,!ca'Ha=ar)$:

A+/ 6/:/ *-- +6*:;/ -+*> :: 6;--96;*+6 *;+;*+6

T/ 7+>+= -*?6 >?6; /;* /:>;/ ;/6/ +6.

T/= 6:: / c*'r*ll#)7!.!' >4-4 .*(r$

T.#$# ar# S!'!,!ca'Ha=ar)$

Ha=ar) C*'r*ll#)

- /:>;/- 6*:;/

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H+ c*'r*ll#) 7!.!' J)a/$

Ha=ar) C*'r*ll#)

- /:>;/- 6*:;/

- >>6/

H+ c*'r*ll#) 7!.!' J)a/$

C*rr#c!0# Ac!*'

CLASS A HAARD CLASS B HAARD CLASS C HAARD

T.# '# @(#$!*' * a$? !$: W.a !$ .# Pr*"a"!l!/

I$ !: V#r/ L!?#l/L!?#l/U'l!?#l/V#r/ U'l!?#l/

T.!$ .#' all*7$ pr!*r!/ ra!' 7!.!' .# Cla$$ A6 B *r C+ V#r/ L!?#l/ Cla$$ A Ha=ar)$ ar# .# *ppr!*r!/ !' #r$ *, c*'r*l $ra#!#$6 0#r/ ('l!?#l/ Cla$$ C Ha=ar)$ r#c#!0# .# l*7#$ pr!*r!/+


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21

F5-59

RISK MANAGEMENT

Ora'!$a!*': Pr*8#c: Da#:

Ma8*r W*r? Ac!0!/

P*#'!al Ha=ar)$ I)#'!,!#) ,*r .# Ac!0!/

Ac!0!/ R!$? Sc*r#

;*" Sa,#/ A'al/$!$ !$r#@(!r#) ,*r a'/ ac!0!/ .a !$ a S!'!,!ca' Ha=ar) - Cla$$ A *r B R!$?

;SA N*+ & Da# Pr*)(c#)

YES NO

21


22/54

22

J+5 Ha=ar) I)#'!,!ca!*'

A H+ I/;-;* R/*+ F04)01 'S// />7:/ /; 78/( *+ 6>:+ +/*+8 6=6;/> 6

>7*+;; /9:?;* ;**: ;; 666;6 =*? ,//78 ;+, *- ;/ + /;-;* 7+*/66/6 =*?+ /;/ ;* /;-= -*+>;* ;+8 +/J?+/>/;6.

J+9 Ha=ar) L*

I !$ a r#@(!r##' .aall pr*0!)# c*p!#$ *, .# VOC Op#ra!*'$ a') V*l('##r Ma'a#r$

;SA a') .a=ar) r#!$#r$6 $* .a .#$# ca' "# !'cl()#) a') ,(r.#r a'al/$#) !' .# Ma8*r

C*'rac Ha=ar) L*+ T.#$# ar# * "# pr*0!)#) a .# 8*" pla''!' $a# a') NOT 8($ ON THE

DAY *, c*#'c!' 7*r?+ I)#all/ .# .a=ar)$ 7!ll "# )!$c($$#) a pr# #0#' "r!#,!'$6 $* .a

#ac. c*'rac*r ca' $.ar# .#!r $c*p# *, 7*r?$ a') !)#'!,/ .# .a=ar)$ .#/ 7!ll "r!' *' * $!#

a')1*r cr#a#+ T.!$ 7!ll #'a"l# !')(c!*'$6 "r!#,!'$ a') 7*r? #.*) $a##'$ * "#

c*pl##) a') c*('!ca#) * all .*$# !'0*l0#)+

22


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HAARD IDENTIFICATION RECORD LOG F54-59

L*8 S//; N?>/+ W*+, P:/ C*>7:/;/ =

H+ R/7*+; N*. & D;/

H+ L*;* D/6+7;*

R6,A66/66>/;H+ C:66& L,/:** 'A)B)C(

C*;+*: M/6?+/6 C*++/;9/ A;* +/J?+/

P/+6*R/67*6:/ -*+I>7:/>/;8

C*;+*:M/6?+/6

P+*@/;/C*>7:/;* D;/

A;?:C*>7:/;* D;/

P8/ N*.

23


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VOC SITE - HAARD IDENTIFICATION

VOC: A?,: H>:;* W/::8;* C+6;?+ F54-5>Ar#a "#!' A$$#$$#) 'VOC *--/ V/?/ /;( 2222222222222222+P/+6*/: ?;:6/ E>7:*=//6 V*:?;//+6EJ?7>/; /8 ?6/ Y/6 N*

W*+, A;9;= P*;/;: H+6 I/;-/ -*+;9;=

C H+ /

Eliminated

Isolated

Minimised

R/>/=

Car park attendance Ht !y m"#n$ car Mnmsed %rann$, ssue E

24


25/54

+5 S?!ll$ a') C*p##'c!#$

Pr*c#)(r#

T/ >@*+ /9/; LOC6:: /6?+/ ;; ;6 />7:*=//6 9*:?;//+6 +/ /J?;/:= ;+/ ;* :/9/: *- *>7/;/= 6?--/; ;* /6?+/ ;/+

/:; 6-/;=


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F5-59

SKILLS 1 COMPETENCY ASSESSMENT REGISTER

O+86;* P+*@/; D;/

Epl*/## Na#S?!ll$6 C*p##'c!#$ a')

Ep#r!#'c# '/8. T,/;6 J?:-;*6(

W*r? * "# U')#ra?#'*' T.!$ Pr*8#c

A'/ D#,!c!#'c!#$ !' S?!ll$ & C*p##'c!#$

W.a A))!!*'al Tra!'!'I$ R#@(!r#) B#,*r# W*r?

Ca' C*#'c#

=+6 /7/+// T+8 N//6

D;/ C*>7:/;/ =+6 /7/+// T+8 N//6

D;/ C*>7:/;/

=+6 /7/+// T+8 N//6

D;/ C*>7:/;/

=+6 /7/+// T+8 N//6

D;/ C*>7:/;/

=+6 /7/+// T+8 N//6

D;/ C*>7:/;/

=+6 /7/+// T+8 N//6

D;/ C*>7:/;/


27/54

F5-5>

Tra!'!' A#')a'c# R#!$#r

Ora'!$a!*':

C*(r$# Na#: C*(r$# L*ca!*': Da#:

Na# *, Par!c!pa'$ ;*" P*$!!*' Tra!'!' T/p# H*(r$A#')#)

S!'a(r#

1

2

3

4

5

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$

%

10

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Tra!'!' Pr*0!)#r Na#$ *, Tra!'#r$ L#'. *, C*(r$#'H*?+6(

1

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28/54

+5 OHS I')(c!*' Tra!'!'

Pr*c#)(r#

T/ VOC 6:: /6?+/ ;; 7/+6*6 ++=8 *?; ;/ *>;/


29/54

F5-59

INDUCTION REGISTER

Ora'!$a!*': Pr*8#c: Da#:

Na#C*(r$#D#$cr!p

!*'96 > *r

Car) N*1R#+ N*

Da# *,C*(r$#

D(ra!*' C*')(c#) "/Epl*/##

Na#S!'a(r#


30/54

KEY: 1 I?6;+='8//+:( I?;*

2 W*+, A;9;=I?;*

3 S;/S7/-I?;*


31/54

95+5 W*r?#r$ C*p#'$a!*' a') R#.a"!l!a!*'

Pr*c#)(r#$

THE MA"OR EVENT LOC 6 7+*9/ W*+,/+6 C*>7/6;* I6?+/ -*+ :: />7:*=//6

9*:?;//+6 *;/+ 7/+6*6 //>/ ;* / />7:*=//6 9*:?;//+6 ?/+ ;/ I@?+=

P+/9/;* R/:;;* C*>7/6;* A; 2001 ;6 6?6/J?/; >/>/;6. T6

:/86:;* 6 >6;/+/ = ;/ A/; C*>7/6;* C*+7*+;* 'ACC(. T/ ;+/

*?7;* *- / />7:*=// * 6;/ 8/>/; 67/:6;

/88/ = ;/ *;+;*+ *+ 6?*;+;*+. A c*p/ *, .# la#$ ACC cla!$ .!$*r/ r#c*r)

7!ll "# r#@(!r#) * $("$a'!a# .# c*'rac*r$ 1 $("c*'rac*r$ !'8(r/ $a!$!c$+

R#.a"!l!a!*'

E>7:*=//6 9*:?;//+6 *- ;/ C*;+;*+ *+ 6?*;+;*+ 7:*=/+ P+;/+67 P+*8+>>/.


32/54


33/54

F5J-59

WORKERS INSURANCE 1 REHABILITATION REGISTER

Ora'!$a!*': Na#:

P#r$*' R#$p*'$!"l#

,*r Pr*c#$$!'

Cla!$:

Na#:

P.*'# N*: M*"!l# N*:

I'$(r#r a') *r ACC

Ora'!$a!*':

A))r#$$:

-

P.*'# N*:

P*l!c/ N*: Ep!r/ Da#:

NOTE: C*p!#$ *, /*(r current W*r?#r$ C*p#'$a!*' p*l!c/ ACC a') current cla!$

.!$*r/ r#c*r) ($ "# aac.#)+

REHABILITATION

Na# *,R#.a"!l!a!*'C**r)!'a*r:

Na#:

P.*'# N*: M*"!l# N*:

I'$(r#r6 T.!r) Par/A)!'!$ra*r *rACC:

Ora'!$a!*':

C*'ac:

P.*'# N*:

P*l!c/ N*:


34/54

99+5 Ha=ar) R#p*r!'

Pr*c#)(r#$

THE MA"OR EVENT VOC 6:: /*?+8/ :: />7:*=//6 9*:?;//+6 ;* +/7*+; +6>>/;/:=. T/ 6?7/+96*+ * 6;/ 6:: 9/6;8;/ :: +/7*+;/ +6 *?>/;

*++/;9/ ;*6. C*++/;9/ ;*6 /; 6/;* *- ;/ M?:

'S/;* S/9/(. T/ R6, C:66 'A B *+ C( / ;/ 77+*7+;/ :/9/: *- +/67*6/

+/J?+/ ;* 7+*;/; ;/ /:; 6-/;= *- >/;/ 24 ) 4$ *?+6


35/54

FLOW CHART 3 HAARD REPORTING PROCEDURE AND RESPONSIBILITY

Epl*/## !)#'!,!#$.a=ar)

Ca' .#.a=ar) "#

c*'r*ll#)!#)!a#l/

YES 3 )* !+ Ha=ar) C*'r*ll#)

+/7*+; H+R/86;/+ L*8

S?7/+96*+/6;:6/6*++/;9/ ;*

/:/.

S?7/+96*+>7:/>/;6*++/;9/ ;*

S?7/+96*+6

M8/+ *-+>6*++/;9/ ;* 7:/.

Ha=ar) C*'r*ll#)

S?7/+96*+ 686 *-- /;/+6 /;:6 ;/ H+

R/86;/+ L*8

E>7:*=// *;-/66?7/+96*+

*>7:/;/6 H+R/7*+; F*+> 0$)01

C*'r*l$R#@(!r#)A+/ :*6/ -*+

>>/;/ +/;-;*

T/>7*++= *;+*:>/6?+/ ///

NOD##r!'# .# R!$?

Cla$$ A-B-C


36/54

HAARD REPORTF5-59

Ora'!$a!*': Pr*8#c: Da#:

S("!#) "/: S!'a(r#: S("!#) *:

T.# ,*ll*7!' .a=ar) .a$ "##' !)#'!,!#) !' r#la!*' * /*(r 7*r?:

R!$? L#0#l: C:66 A 'H8( C:66 B 'M/?>( C:66 C 'L*


37/54

C*',!r#) B/: S!'a(r#:


38/54

9>+5 L!. V#.!cl#$

Pr*c#)(r#$

V/:/6 / +*?6 ;* 7:= / +/J?+/>/; -*+ O?7;*: H/:; S-/;=

6 ;*6/ +/J?+/ * 6;/ 6:: / 67/-/ = THE MA"OR EVENT LOCVOC ;* ;/ H+/

O+86;* 6 *;* *- ;/ H+/ A8+//>/;

N* !# *, pla' a') #@(!p#' $.all "# "r*(. *' $!# 7!.*( a c(rr#' $#r0!c#1

a!'#'a'c# r#c*r)6 r#!$ra!*' a') 7arra' *, ,!'#$$+


39/54

LIGHT VEHICLE ID REGISTERF5-59

THE MA;OR EVENT VOC AREA: Da#:

T/ 9/:/ :6;/ /:*<


40/54

VEHICLE INSPECTION REPORT'O ++9:( F5-5>

L*ca!*': Da#:

O7'#r: R#!$ra!*' N*:

Ma?#: M*)#l:

T.# ,*ll*7!' !#$ ar# minimum r#@(!r##'$:

C?++/; R/86;+;* Y/6N*

C?++/; WOF Y/6 N*

C/+;-;/ *- F;/66 '+/;:6( Y/6 N*

T=+/6 -:;/ /9/:= '96?:( Y/6 N*

N* 96:/ >8/ Y/6 N*S7+/ ;=+/


41/54

9+5 P#r$*'al Pr*#c!0# E@(!p#' PPE

Pr*c#)(r#

W/+/ *;/+ >/6 *- 7+*;/;* +/ *; 7+;: THE MA"OR EVENT VOC 6:: 6?77:=:*;8 *+ /J?7>/; /68/ ;* 7+*;/; 7+;6 *+ :: *- ;/ *=. T6 /J?7>/; >= :?/

8:*9/6 /+8 7+*;/;* 8 96:;= 8+>/;6 +/;8 77+;?6 ;/+>: 6-/;= /:;6 +/66/6.

A$$#$$#'

D?+8 ;/ /9/:*7>/; *- *;+*: >/6?+/6 -*+ "* S-/;= A:=66 ;/ B/6; ;* W*+6; 8?/

;* *;+*:6 *?;:/ ;/ "* S-/;= A:=66 6/;* *- ;6 >?:6:: / ?6/ ;* /:7

>>6/ +/:/ * PPE 'S/;* F9/(.

S#l#c!*' a') U$#

THE MA"OR EVENT VOC 6:: /6?+/ :: ;/>6 *- PPE +/ >?-;?+/ ?6/ >;/

*+/ 7:/ F14)01 '*/ -*+ / 9?:(.

E />7:*=// 7+*+ ;* ?6/.


42/54

PERSONAL PROTECTIVE EUIPMENT ISSUE RECORDF95-59

Epl*/## Na#: Occ(pa!*':

Pr*8#c: Da#:

PPE I# Da# *r I$$(#1R#plac##'

Na# *, R#c!p!#'S!'a(r# *, R#c!p!#'I 9/ +//9/ ;/ :6;/ PPE


43/54

94+5 E#r#'c/ R#$p*'$#

E#r#'c/ R#$p*'$#

A:: />7:*=//6 9*:?;//+6 6:: / >/ /+8/= 7+*/?+/6 ;6

/;/ * F*+> 1)01 'S-/;= & S/?+;= T+8(.

A:: 7/+6*/: 6:: / >/ /+8/= 7+*/?+/ />/+8/=

6/+9/ *;; 7*/ ?>/+6 6:: / 6?77:/ 'W*+,-*+/ **,(.

9+5 Sa,#/ & S#c(r!/ Tra!'!' 3 W*r?,*rc# Ha')"**?

Pr*c#)(r#$

O?7;*: H/:; S-/;= L/86:;* +/J?+/6 ;/ /;-;* *- A;?: P*;/;:

/; *- ;/ +6, *- ;/ + ;/ /9/:*7>/; *- *;+*:6 ;*

/:>;/ 6*:;/ *- >>6/ ;/ +6,. T* 666; + /;-;* ;/ /9/:*7>/; *-

*;+*:6

THE MA"OR EVENT />7:*=//6 9*:?;//+6 6:: ;;/ S-/;= & S/?+;= T+8

*?;/ =

FIFA VOC ;/+ +/67/;9/ +/6 O;*/+ 200$ 7+*+ ;* ;/ *>>//>/; *- ;/ /9/;.

A:: S-/;= & S/?+;= T+86 6:: / +/*+/ * -*+> F1)01 68/ *-- = 7+;7;6.

A= *++/;9/ ;* 6:: / -*::*;/ 7/+6*.

Par!c!pa!*'

THE MA"OR EVENT LOC +/*86/ ;/ 9*:9/>/; *- ;/ 6*:;/ *+ >>6/ /-*+/ @?+/6 *?+. S-/;= &

S/?+;= T+86 6:: / ?6/ ;* /:7 S?7/+96*+6 >8/ 6-/;= ;* 7+*9/ -*+?> -*+


44/54

Sa,#/ & S#c(r!/ Tra!'!'$ 7!ll "# ($#) * !')(c 7*r?#r$ !'* a')


45/54

9+5 F!r$ A!) a') Acc!)#' !'0#$!a!*'

Pr*c#)(r#

THE MA"OR EVENT VOC 7!ll +/:= * ;/ 7+*96* *- F+6;)A 6/+9/6 = ;/ /9/; 9/?/

W.#r# ;; 9/?/ 8+//6 ;* 7+*9/ F+6;)A 6/+9/6.

W/+/ />7:*=//6 9*:?;//+6 +/ ?;:6/ ?> +/J?+/>/;6


46/54

+/67*6:;= ;/ ;6 ++8/>/; 6:: / *?>/;/ +/-?::= /7:/ ;* ::

/>7:*=//6 9*:?;//+6 ?+8 ;/ S-/;= S/?+;= T+8. 'F*+> 1)01(.

All !'8(r!#$ 7!ll "# r#p*r#) * .# appr*pr!a# F!r$ A!) O,,!c#r a') a THE MA;OR EVENT

VOC r#pr#$#'a!0# *' $!# .# $a# )a/ *r #arl!#$ a .# $ar *, '# $.!,+ I'8(r!#$ 7!ll"# r#c*r)#) !' .# S!# I'8(r/ R#!$#r a') *' ,*r F9J-59 *r !$ #@(!0al#'+

R/*+6 >?> *- 5 =/+6 = F**;:: N/< #/:. W/+/ ;/ @?+=

+/6?:;6 6// -+*> ;/ *+/ ;/ @?+= ;6

+?>6;/6 6

A>6;+;*+ ?68 ;/ 77+*7+;/ -*+>.

A:: //6 *- 6/+*?6 +> 6:: / +/7*+;/ ;* ;/ D/7+;>/; *- L*?+ H/:; S-/;=

S/+9/6 'OSH( ;* ;/ 7+7: 6 6** 6 +/6*:= 7*66:/ -;/+ ;/ /;.

G//+::= ;6 6:: / >/;/:= -;/+ ;/ @?+/ 7/+6* 6 6-/.

A +/7*+; -*+> *>7:=8 . A *7= >?6; / 89/ ;* ;/

P+7:6 H/ C*;+;*+6 >8/>/; +/7+/6/;;9/6.

I'0#$!a!*'

THE MA"OR EVENT VOC S-/;= S/?+;= C**+;*+

/;6 / & P*6;*(

Acc!)#'$ $.all "# !'0#$!a#) "/ S-/;= & S/?+;= C**+;*+ VOC

Acc!)#'$ r#$(l!' !' $#r!*($ .ar a$ p#r Sc.#)(l# O'# *, .# H#al. a') Sa,#/ !'

Epl*/#' Ac $.all "# r#p*r#) * D#p+ *, La"*(r OSH $#r0!c# "/:

'N>/ & P*6;*(

.


47/54

D#,!'!!*' *, S#r!*($ Har

Sc.#)(l# 9

S#r!*($ .ar

S/;*2'4(

1 A= *- ;/ -*::**?;6 ;* *+ +/6?:;6 7/+>/; :*66 *- *:= -?;**+ ;/>7*++= 6/9/+/ :*66 *- *:= -?;* +/67+;*+= 6/6/ *6/)?/ /+8 :*66/?+*:*8: 6/6/ /+ /+>;:*8: 6/6/ *>>?:/ 6/6/>?6?:*6,/:/;: 6/6/ ::/66 ?6/ = /7*6?+/ ;* -/;/ >;/+: /*>7+/66*6,/66 7*6*8 96* >7+>/; />: *+ *;)>/;: ?+ *- /=/ 7//;+;8 7?;;* *- *= 7+;.

3 B?+6 +/J?+8 +/-/++: ;* 67/:6; >/: 7+;;*/+ *+ 67/:6; *?;7;/; :.C:?6/ 3 // 6 -+*> 1$ S/7;/>/+ 2004 = 6/;* 1!5'1(H/:; P+;;*/+6C*>7/;// A66?+/ A; 2003 '2003 N* 4$( = *>;;8 ;/ :, *- *=8/.

5 L*66 *- *6*?6/66 *+ ?;/ ::/66 +/J?+8 ;+/;>/; = >/: 7+;;*/+ -+*>6*+7;* :;* *+ 8/6;* *- = 6?6;/.C:?6/ 5 // 6 -+*> 1$ S/7;/>/+ 2004 = 6/;* 1!5'1(H/:; P+;;*/+6C*>7/;// A66?+/ A; 2003 '2003 N* 4$( = *>;;8 ;/ ;; ?6/6 ;/ 7/+6* +>/ ;* / *67;:6/ -*+ 7/+* *- 4$ *?+6 *+ >*+/*>>/8 6 *?++//.
http://www.legislation.co.nz/act/public/1992/0096/latest/link.aspx?search=ts_act_health&id=DLM278835#DLM278835http://www.legislation.co.nz/act/public/1992/0096/latest/link.aspx?search=ts_act_health&id=DLM205009#DLM205009http://www.legislation.co.nz/act/public/1992/0096/latest/link.aspx?search=ts_act_health&id=DLM205017#DLM205017http://www.legislation.co.nz/act/public/1992/0096/latest/link.aspx?search=ts_act_health&id=DLM205017#DLM205017http://www.legislation.co.nz/act/public/1992/0096/latest/link.aspx?search=ts_act_health&id=DLM205009#DLM205009http://www.legislation.co.nz/act/public/1992/0096/latest/link.aspx?search=ts_act_health&id=DLM205017#DLM205017http://www.legislation.co.nz/act/public/1992/0096/latest/link.aspx?search=ts_act_health&id=DLM205017#DLM205017http://www.legislation.co.nz/act/public/1992/0096/latest/link.aspx?search=ts_act_health&id=DLM205009#DLM205009http://www.legislation.co.nz/act/public/1992/0096/latest/link.aspx?search=ts_act_health&id=DLM205017#DLM205017http://www.legislation.co.nz/act/public/1992/0096/latest/link.aspx?search=ts_act_health&id=DLM205009#DLM205009http://www.legislation.co.nz/act/public/1992/0096/latest/link.aspx?search=ts_act_health&id=DLM205017#DLM205017http://www.legislation.co.nz/act/public/1992/0096/latest/link.aspx?search=ts_act_health&id=DLM278835#DLM278835


48/54

REGISTER OF IN;URYF9>-59

D#a!l$ *, I'8(r#) P#r$*'

NAME S?+>/ G9/ N>/'6( S/ 'MF(

A+/66 S??+ P*6; C*/

C;= C*;; P*/

EMPLOYER B?6/66 N>/

A+/66 S??+ P*6; C*/

C;= B?6/66 P*/

Acc!)#'1 I'c!)#' D#a!l$

D/6+7;* *- E9/;6

D;/ *- I@?+= T>/ *- I@?+= >7>

T6, *7/+;* ?/+;,/ ; ;/ ;>/ *- @?+=

P=6: :*;* '+/( ;*+6* /(

C?6/ *- I@?+= '/; 89/ A;* ;,/

P#r$*' C*pl#!' !' F*r

S?+>/ G9/ N>/'6( S8;?+/

D;/ T>/ >7>


49/54

D ;/ 7/+6* /6/ /; // 66?/ Y/6 N*


50/54

Accident Investigation Report F12-02

NOTE: A separate form should be completed for each person injured.

This investigation is aimed at identifying causes, not attributing blame.

All investigating personnel should be trained in investigation techniques.

Reference No.Injury amage Near !iss

". !ro"ect:##################################################################

2. !ersonal #etails

$urname %irst Name &ther Initials

ate of 'irth (ender

ay !onth )ear !*% +referred anguage ontact No.

3. Occ$pation%&ob Title ' #etails

hen begun this

escription of occupation or job title &ccupation*job ay !onth )ear

!ain tas/s performed Training provided0 Induction.

Trade*tas/ specific.'oth of the above.

None of the above.

(. Ti)e ' #ate o* #a)age % Accident % Near +iss Ti)e ' #ate Report Received

am*pm

ay !onth )ear am*pm ay !onth )ear

,. Accident Res$lts

%atal 1ospital inpatient octor only

%irst aid only +roperty damage Nil 2injury*damage3

Nature of injury, disease or damage0

##########################################################################################

##########################################################################################

##########################################################################################

##########################################################################################

################################################################# N;?+/ C*/


51/54

ocation ofinjury, disease or damage0

##########################################################################################

##########################################################################################

##########################################################################################

##########################################################################################

##################################################################

. O$tco)e /$estions to be ansered as in*or)ation beco)es available

Reabilitation #ate o* Res$)ption

Not Required $hort-term alternate duties

Required ong -term alternate duties

Normal duties

ay !onth )ear

Total n$)ber o* da4s lost.

O56 #epart)ent o* 7abo$r report co)pleted and sent.

Organisation investigation $nderta8en.

9. #escription o* Incident incl$de an4 partic$lar ce)ical prod$ct process e$ip)ent involved

;at as te or8er doing at te ti)e


52/54

Reconstr$ct te se$ence o* events tat led to te $ndesired event.

". 4.

5. 6.

7. 8.

7ist contrib$ting *actors

Investigating

!erson:

Name +osition $ignature

#ate investigation cond$cted:

ay !onth )ear

>>>> Attac detailed investigation report *or all 5erio$s 6ar) In"$ries

?. @orrective Action nderta8en:

Esti)ated @ost o* Incident: B Esti)ated @ost o* @orrection: B

10. !ro"ect +anagerCs @o))ents: )anager e)plo4er or @ontractor to sign and date

5ignat$re: #ate:

11. 5a*et4 Engineers @o))ents: sign and date

5ignat$re: #ate:

9J+5 A()! C.#c?l!$Pr*c#)(r#


53/54

%HE MA' E*E+% C 7:/;/ *7= *- ;6 M?: ;* /:/ 9/+-;*86; ;/ +/J?+/>/;6 *- O?7;*: H/:; S-/;= ;/+>6 *- ;/ H/:; & S-/;= E>7:*=>/; A;. F*+ ;/ 7?+7*6/6 *- 9/+-;* current*7= *- ;/ *>7:/;/ M?: andACC -"rk n.ury clams rec"rd, /;* *?;:/ /:*< >/9::/ ;* ;/ :*: SE A96*+. T/= 7:/;* *- -*+>;* ::+/:/9; 6/;*6. I ;* -?+;/+ ?7;/ *- ;/ >?: >?6; / >/ ?::= +//,/

;* ,//7 ;/ 6?*;+;*+ -*+>;* ?7 ;* ;/. T6 >?: 6 :6* ;* / ?6/ ;* ;* ;/6;/ 6-/;= 7: -*+ >*;:= /9// 6/ 7/+-*+>/ >*;*+8 *- ;/ 6?*;+;*+. NCR66:: / +6/ -*+ ALL * *-*+>/.


54/54

A()! c.#c?l!$ F9-59

N I#Sc*r#

A

0#ra#

Y

1NSc*r#

D

a#

Y

1NSc*r#

D

a#

Y

1NSc*r#

D

1 I;+*?;*

2 P*:=

3 R*:/6 &R/67*6:;/6

4 D*?>/; C*;+*:5 "* S-/;= A:=66

R6, M8/>/;

! H+ I/;-;*

$ S,::6 &C*>7/;//6

% OSH I?;*T+8

1 W*+,/+6C*>7/6;* &R/:;;*

1 H+ R/7*+;8

1 L8; V/:/6

1 P/+6*: P+*;/;9/EJ?7>/;

1 E>/+8/=R/67*6/

1 S-/;= & S/?+;=T+8

1 F+6; A A/;I9/6;8;*

1 A?; C/,:6;

A0#ra#

Sc*r# L##') *p!*'al

B#$ Prac!c#4 C*'!'(*($ Ipr*0##' A"*0# Sa')ar)> M!'!( Sa')ar)9 N* C*pl!a'c#5 N* Acc#pa"l#

C.#c?#) B/:

Da#:

event.1007 - health and safety manual

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