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Page 1: RIIMPO317D Conduct Roller Operations€¦ · Page vi  J/N 9369-11J September, 2015 Conduct Roller Operations 19.3 Joints ..... 89

www.pertrain.com.au

Reference Material

RIIMPO317D Conduct Roller Operations

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Conduct Roller Operations

CONDUCT ROLLER OPERATIONS

Contents1. Introduction ......................................................................................................................................... 1

2. Operator Obligations ........................................................................................................................... 2

2.1 Comply with Legislation and Site Procedures ....................................................................... 2

2.1.1 Environmental Legislation ........................................................................................ 4

2.1.2 Cultural Heritage Legislation .................................................................................... 4

2.2 Meet Quality Requirements ................................................................................................... 5

2.3 Safety Obligations ................................................................................................................. 5

2.3.1 Fit For Work.............................................................................................................. 6

3. Civil Construction Sequences ............................................................................................................. 6

3.1 Geological Information ........................................................................................................... 7

3.2 Basic Principles of Soil Technology ....................................................................................... 7

3.2.1 Visual and Feel Moisture Test .................................................................................. 8

3.2.2 Compaction and Swell ............................................................................................. 9

3.3 Levelling .............................................................................................................................. 10

3.4 Survey Information .............................................................................................................. 10

3.4.1 Plans, Drawings and Maps .....................................................................................11

3.5 Earthworks and Load Calculations ...................................................................................... 14

3.5.1 Step 1: Calculate the Area ..................................................................................... 14

3.5.2 Step 2: Calculate the Volume ................................................................................. 15

3.5.3 Step 3: Calculate Load Quantities .......................................................................... 15

3.6 Road Construction Principles .............................................................................................. 16

4. Plan and Prepare for Operations ...................................................................................................... 16

4.1 AttendWorkBriefings .......................................................................................................... 16

4.1.1 Job Requirements ................................................................................................. 17

4.1.2 Site and Task Procedures ...................................................................................... 17

4.2 Interpret Information and Plan Work ................................................................................... 17

4.3 Conduct Site Safety Inspections .......................................................................................... 18

4.4 Exclusion Zone .................................................................................................................... 18

5. Work with Others ............................................................................................................................... 19

5.1 Communication .................................................................................................................... 19

5.1.1 Verbal Communication ........................................................................................... 20

5.1.2 Written Communication .......................................................................................... 21

5.1.3 Signals ................................................................................................................... 21

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Conduct Roller Operations

5.2 Making Decisions ................................................................................................................ 25

5.2.1 Decision Making Process ....................................................................................... 25

5.3 Directing Operations ............................................................................................................ 25

6. Safety ................................................................................................................................................ 26

6.1 Safety and Health Management System ............................................................................. 26

6.2 Safe Work Method Statements ............................................................................................ 26

6.3 Permit to Work Systems ...................................................................................................... 27

6.4 Personal Protective Equipment (PPE) ................................................................................. 27

6.5 First Aid ................................................................................................................................ 28

6.6 Evacuation Procedures ....................................................................................................... 29

6.7 Manual Handling .................................................................................................................. 29

6.7.1 Team Lifting ............................................................................................................ 30

6.8 Vehicle Safety ...................................................................................................................... 30

6.8.1 Mounting and Dismounting .................................................................................... 30

6.8.2 Housekeeping ........................................................................................................ 31

6.8.3 Seatbelts ................................................................................................................ 31

6.9 GeneralTrafficRules ........................................................................................................... 31

6.10 TrafficManagement ............................................................................................................. 32

7. Hazards ............................................................................................................................................. 33

7.1 HazardIdentification ............................................................................................................ 34

7.1.1 Job Safety Analysis ................................................................................................ 34

7.1.2 Hazard Report ........................................................................................................ 35

7.1.3 Types of Hazards ................................................................................................... 35

7.2 Explosives ........................................................................................................................... 36

7.3 Noise ................................................................................................................................... 36

7.4 Dust and Fumes .................................................................................................................. 37

7.5 Contamination ..................................................................................................................... 37

7.6 Hazardous Chemicals ......................................................................................................... 38

7.6.1 Classes of Hazardous Chemicals .......................................................................... 38

7.6.2 Spillage .................................................................................................................. 39

7.7 Activities with High Risk Potential ........................................................................................ 39

7.8 Electrical Conductors ........................................................................................................... 40

7.9 Underground Services ......................................................................................................... 41

7.9.1 Location of Underground Services ......................................................................... 42

7.9.2 Underground Service Markers ............................................................................... 43

7.10 Working in Trenches and Excavations ................................................................................ 43

7.11 Hazard Control Options ....................................................................................................... 44

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8. Select and Evaluate Equipment for the Job ...................................................................................... 44

8.1 Perform Equipment Checks and Inspections ...................................................................... 45

9. Equipment Isolation and Tagging ...................................................................................................... 46

9.1 Isolation ............................................................................................................................... 46

9.1.1 Electrical Isolation .................................................................................................. 47

9.1.2 Mechanical Isolation ............................................................................................... 47

9.2 General Isolation Procedure ................................................................................................ 48

9.3 Tagging ................................................................................................................................ 48

9.3.1 Personal Danger Tags and Locks .......................................................................... 49

9.3.2 Out of Service Tags ................................................................................................ 49

9.3.3 Information Tags ..................................................................................................... 49

10. Maintenance ...................................................................................................................................... 50

10.1 Preventative Maintenance ................................................................................................... 50

10.1.1 Walkaround Inspections ......................................................................................... 50

10.1.2 Inspection/Defect Reporting ................................................................................... 51

10.2 Operational Maintenance .................................................................................................... 51

10.2.1 Working with Pressure Operated Systems............................................................. 52

10.2.2 Working with Fluids ................................................................................................ 52

10.2.3 Refuelling ............................................................................................................... 54

10.2.4 Fuel Handling ......................................................................................................... 55

10.3 Scheduled Servicing and Operator Maintenance ................................................................ 55

10.3.1 Field Servicing ........................................................................................................ 55

10.3.2 Servicing Safety ..................................................................................................... 56

11. Equipment Familiarisation ................................................................................................................. 56

11.1 General Arrangement .......................................................................................................... 57

11.2 Conduct Pre-Start Inspection .............................................................................................. 61

11.2.1 Walkaround Inspection ........................................................................................... 61

11.2.2 Pre-start Check ...................................................................................................... 61

11.3 Start-up ................................................................................................................................ 61

11.4 Post Start Checks ................................................................................................................ 62

11.5 Moving Off ........................................................................................................................... 62

11.6 Monitor Systems and Alarms ............................................................................................... 62

11.7 Park-up and Shutdown ........................................................................................................ 62

11.8 Emergency Shutdown ......................................................................................................... 63

11.9 Equipment and Procedures Checklists ................................................................................ 63

Equipment Checklist ...................................................................................................................... 64

12. EfficientRollerOperations ................................................................................................................ 68

12.1 ProductionEfficiency ........................................................................................................... 69

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13. Types of Rollers ................................................................................................................................ 69

13.1 Static Roller ......................................................................................................................... 70

13.2 Vibratory Roller and Pad Foot Roller ................................................................................... 70

13.3 Tyred Multi-wheeled Roller .................................................................................................. 71

13.3.1 Tyres ...................................................................................................................... 71

13.4 Compactor/Dozer ................................................................................................................ 71

14. Moving the Roller .............................................................................................................................. 72

14.1 Stability While Turning ......................................................................................................... 73

14.2 Driving Across a Slope ........................................................................................................ 74

14.3 Driving Uphill ....................................................................................................................... 74

14.4 Driving Downhill ................................................................................................................... 74

15. Principles of Soil Compaction ........................................................................................................... 74

15.1 Effects of Poor Compacting Techniques .............................................................................. 76

15.2 Soil and Fill Type ................................................................................................................. 76

15.2.1 Characteristics of Soil Types .................................................................................. 76

15.3 Moisture Control .................................................................................................................. 77

15.3.1 Adding Water .......................................................................................................... 78

15.3.2 Removing Water ..................................................................................................... 78

15.4 Equipment Weight and Vibration ......................................................................................... 78

15.4.1 Safe Working Distance ........................................................................................... 79

15.5 Rolling Speed ...................................................................................................................... 80

15.6 Passes ................................................................................................................................. 80

16. Roller Operating Techniques ............................................................................................................. 80

16.1 Rolling Technique ................................................................................................................ 81

16.2 Rolling Patterns ................................................................................................................... 82

16.2.1 FactorsInfluencingRollingPatterns ...................................................................... 82

16.3 Rolling a Road ..................................................................................................................... 82

16.4 Rolling a Banked Curved Road ........................................................................................... 83

16.4.1 Section 1 ................................................................................................................ 84

16.4.2 Section 2 ................................................................................................................ 84

16.4.3 Section 3 ................................................................................................................ 85

16.4.4 Section 4 ................................................................................................................ 85

17. Bitumen and Asphalt ......................................................................................................................... 86

18. Rolling Bitumen Pavement ................................................................................................................ 86

18.1 Bitumen Rolling Sequence .................................................................................................. 87

19. Rolling Asphalt Pavement ................................................................................................................. 88

19.1 Passes ................................................................................................................................. 88

19.2 Rolling Sequence ................................................................................................................ 89

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19.3 Joints ................................................................................................................................... 89

19.3.1 Hot Joint ................................................................................................................. 90

19.3.2 Cold Joint ............................................................................................................... 90

19.3.3 Transverse Joints ................................................................................................... 91

19.3.4 Longitudinal Joints ................................................................................................. 91

19.4 Breakdown Rolling ............................................................................................................... 92

19.5 Intermediate Rolling ............................................................................................................. 92

19.6 Finish Rolling ....................................................................................................................... 92

19.7 Rolling Speeds .................................................................................................................... 93

19.8 Rolling on Open Edges ........................................................................................................ 93

19.9 Using the Vibratory Roller .................................................................................................... 93

20. Roller Attachments ............................................................................................................................ 94

20.1 Selecting Attachments ......................................................................................................... 95

20.2 Fitting and Removing Attachments ...................................................................................... 95

20.3 Testing and Using Attachments ........................................................................................... 96

20.3.1 Using a Blade Attachment ...................................................................................... 96

20.4 Cleaning and Storing Attachments ...................................................................................... 97

21. Relocating the Roller ......................................................................................................................... 97

21.1 Driving the Machine ............................................................................................................. 97

21.2 Transporting the Machine .................................................................................................... 98

21.2.1 Loading the Roller for Transport ............................................................................. 98

21.2.2 Securing the Roller ................................................................................................. 99

21.2.3 Unloading the Roller ............................................................................................... 99

22. Environmental Conditions ............................................................................................................... 100

22.1 Dusty Conditions ............................................................................................................... 100

22.2 Rain/Wet Conditions .......................................................................................................... 100

22.3 Fog .................................................................................................................................... 101

22.4 Lighting Hazards ................................................................................................................ 101

22.5 Operating at Night ............................................................................................................. 101

23. Responding to Emergency Situations ............................................................................................. 102

23.1 Emergency Response ....................................................................................................... 102

23.2 On-board Fires .................................................................................................................. 102

23.3 Loss of Control .................................................................................................................. 103

23.4 Rollover ............................................................................................................................. 103

23.5 Breakdown ........................................................................................................................ 103

23.5.1 Machine Recovery ............................................................................................... 104

23.6 Incidents Involving Vehicles ............................................................................................... 104

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Conduct Roller Operations

24. Post Operational Tasks ................................................................................................................... 104

24.1 Storing Tools and Equipment ............................................................................................. 105

24.2 Work Area Clean-up .......................................................................................................... 105

24.2.1 Waste Management ............................................................................................. 105

24.2.2 Hazardous Chemical Disposal ............................................................................. 106

24.3 End of Shift Reports .......................................................................................................... 106

25. Completing Your Training Program ................................................................................................. 107

25.1 Formal Assessment Process ............................................................................................. 107

26. Summary ......................................................................................................................................... 107

Terms and Acronyms ............................................................................................................................... 108

Supporting Documentation Register.........................................................................................................110

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Authorised Use of and Permissions for this Resource

Pertrain Pty Ltd grants the licensee of this Pertrain material, permission to use the resource for purchaser

in-house purposes only. The Intellectual Property in, and copyright of, text and graphics provided by Pertrain for

the development of this resource remains vested in Pertrain.

Pertrain does not grant ‘the purchaser’ the right to deconstruct these resources or parts thereof to develop other

training resources.

Pertrain does not grant ‘the purchaser’ the right to sell work produced by Pertrain to a third party or to allow a third

partytouseanycomponentofPertrain’sworkforthethirdparty’sownbenefit.

This training resources or parts thereof must not be distributed, either electronically or in hard copy, outside of

the purchaser’s organisation without the written permission of Pertrain Pty Ltd. Permission can be sought by

contacting [email protected].

Disclaimer

This resource has been developed after extensive consultation with industry partners. It is a collaborative view

anddoesnotnecessarilyrepresenttheviewofanyspecificbody.Forthesakeofbeingconcise,itmayomit

factors that could be pertinent in particular cases. This product is meant for educational purposes only and is not

a substitute or replacement for the workplace's existing policy and procedures.

While care has been taken in the preparation of this resource, Pertrain Pty Ltd does not warrant that any licensing

orregistrationrequirementsspecifiedhereareeithercompleteorup-to-dateforyourStateorTerritory.Pertrain

Pty Ltd does not accept liability for any damage or loss (including indirect and consequential loss) incurred by any

person as a result of relying on the information contained in this resource.

Pertrain Pty Ltd, does not accept any liability to any person for the information or advice (or the use of such

information or advice) which is provided in this resource or incorporated into it by reference. The information is

provided on the basis that all persons (responsible RTO, trainers and assessors) accessing this material accept

responsibility for assessing the relevance and accuracy of its content. No liability is accepted for any information

or services which may appear in any other format. No responsibility is taken for any information or services which

may appear on any linked websites.

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Conduct Roller Operations

1. IntroductionThis training resource is provided to introduce you to equipment operations, the obligations you have as an operator and the procedures used while performing work. It also outlines the ways in which you canimprovesafetyandefficiencybycorrectlyusingthemachineyouareoperating.

Usethistrainingresourceinconjunctionwiththeequipmentmanufacturer'smanualforthespecificoperating procedures of the machine and refer to the site operating procedures.

This resource contains information that will assist you to:

• plan and prepare for operations

• select and maintain appropriate plant and equipment

• work safely on site

• work with others to achieve the required outcomes

• identify hazards and apply controls

• respond appropriately in an emergency.

NOTE This training resource is a guide only. Always follow site procedures when performing your work.

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2. Operator ObligationsAs an operator you have an obligation to ensure the safety and health of yourself and others and to protect the environment in which you work.

The following actions will help you to do this.

• Ensurethatyouarephysicallyandmentallyfitforworkbeforestarting any job.

• Comply with your organisation's Code of Conduct on how you interact with others, for example, no bullying, discrimination, unethical or unsafe behaviour.

• Donotattemptanytaskunlessyouarequalifiedandauthorisedto perform the task.

• Make sure that you have the required licences and permits to perform your work and that they are current. Advise your supervisor immediately if you lose your licence or permit.

• Select, check and use the correct personal protective equipment (PPE). Make sure that the PPEfitsproperlyandissuitableforthetask.

• Report unsafe conditions, activities, incidents or near misses to your supervisor or safety representative.

• Report damaged or defective equipment for repair.

• Operateequipmentwithinmanufacturerspecificationsandlimitationsandaccordingtositeprocedures.

• Use your site lock and tag system.

• Adhere to site environmental guidelines to prevent damage to the natural environment and designated heritage sites.

2.1 Comply with Legislation and Site ProceduresDuringyourgeneralandsitespecificinductionsyouwouldhave been familiarised with organisational and site policies and procedures. These have been developed in accordance with legislation and are designed to ensure that work is undertaken safely.

Gather and read the relevant documents and procedures for the task that you are doing. Ensure that you understand the documents and how they apply to your work.

The general hierarchy of statutory and organisational compliance documentation is shown in the following table.

HERE‛S TO A SAFEDAY‛S WORK !

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Conduct Roller Operations

Hand Signals

The following table illustrates some common hand, whistle and horn signals used when on worksites.

Motion Hand SignalWhistle /

Horn SignalMotion Hand Signal

Whistle / Horn Signal

Raise

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2 Short

• •

Lower

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1 Long

Luff Up

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3 Short

• • •

Luff Down

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4 Short

• • • •

Slew Right

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1 Long

2 Short

— • •

Slew Left

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1 Long

1 Short

— •

Travel and Traverse

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Not Applicable

Stop

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1 Short

NOTE All hand signals must be clearly understood. If there is a signal you do not understand, stop the task and ask for the meaning before proceeding.

Signage

A sign displays a distinct message about how to protect personnel from exposure to hazards. A sign displaying a safety message carries the same authority as a direct instruction from your supervisor. Failure to obey a sign can result in injury or death.

NOTE Signs are placed for your protection. Always keep signs clean and in good condition. Do not remove a sign unless you are authorised to do so.

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Conduct Roller Operations

The following table displays a sample of each type of sign along with a brief description.

Description Example

Mandatory Signs

Indicate an instruction that must be carried out.

SAFETY FOOTWEARMUST BE WORN

IN THIS AREA

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Prohibitory Signs

Indicate an action or activity that is not permitted.

SMOKINGPROHIBITED

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Warning Signs

Indicate a hazard or hazardous condition that is not likely to be life threatening.

SLIPPERYSURFACE

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Danger Signs

Warn of a hazard or hazardous condition that is likely to be life threatening.

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Emergency Information Signs

Indicate the location of, or direction to, emergency related facilities suchasexits,safetyequipmentorfirstaidfacilities.

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Conduct Roller Operations

11.1 General ArrangementThe major components of three typical rollers are shown in the following photographs.

Emergency Stop Button

Operator Cabin

Articulation Point

Vibratory Assembly

Worklights

Final DriveHydraulic Oil Tank

Worklights

Fire Suppressant Cylinder

Engine Bay

Fire Extinguisher

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Conduct Roller Operations

Exhaust

Fire Suppression System Manual Actuator

Cooling Air Outlet

Isolation Compartment

Smooth Drum

Scraper

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Conduct Roller Operations

Worklights

Operator Cabin

ScraperPad Foot

Drum

Emergency Stop Button

Operator Cabin

Final Drive

Fire Extinguisher

Fire Suppressant Cylinder

Hydraulic Oil Tank

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Anchor Point

Ballast Fill Points

Lights

Distributor Bar

Anchor Points

Wheels

Tyre Mat

ROPS

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Equipment ChecklistEQUIPMENT MAKE _________________________________ MODEL ______________________

EQUIPMENT ID ____________________________ SITE ________________________

It is your responsibility to familiarise yourself with the equipment you will be operating. This may include carrying out pre-start checks, routine operator servicing, maintenance and housekeeping tasks according to the equipment manufacturer recommendations and your site procedures.

NOTE Work with your trainer/supervisor and use these notes to familiarise yourself with the components and operations of the equipment.

Item Description/Notes DemonstratedApplied Under Supervision

Dimensions / Specifications

Height:

Length:

Width:

Weight:

Fuel Capacity:

Other:

Operating Parameters

Engine Speed:

Load Limit:

Other:

Isolations:

• Electrical

• Mechanical

For example: Battery isolation point, Guards

Walkaround Inspection Points

For example: Vehicle components, Fluid levels

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Procedures ChecklistEQUIPMENT MAKE _________________________________ MODEL ______________________

EQUIPMENT ID ____________________________ SITE ________________________

Itisyourresponsibilitytooperatetheequipmentsafelyandefficientlywithintheequipmentcapabilityand limitations, and according to site procedures. You must monitor the equipment during operations and respond appropriately to all indicators and alarms.

NOTE Refer to the equipment Manufacturer’s Manual (MM) instructions for information and required operator responses.

Item Reference Notes on Operating Procedure

Pre-start Procedure

For example: Site Pre-start procedure

Start Up Procedure For example: MM, page .........

Post Start Checks For example: MM, page .........

Monitoring and Responding to Alarms

For example: MM, page .........

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14.1 Stability While TurningSome rollers are pivoted at the centre, making the machine very manoeuvrable. When the machine is articulated, or turned, the machine may become less stable. Machine instability may place you and the equipment at risk.

Machine Position Weight Distribution Effect on Stability

Not articulated Weight is evenly distributed Machine remains stable

Articulated Weight moves to inner side Potentially unstable and may result in a rollover

DANGER The risk of machine rollover increases as the machine is turned.

To avoid machine instability, follow these precautions.

• Operate the roller at a speed appropriate to the conditions.

• Check the ground conditions and ensure that the ground is stable.

• Avoid turning the machine on soft or uneven ground.

• Drive up and down slopes, never across slopes.

• Do not turn across slopes.

• Turn gently and slowly.

NOTE Take care when reversing with the roller articulated. The outside edge of the roller will move in a much larger arc than the rest of the machine and may result in sideswiping nearby equipment or structures.

Roller Articulated

Centre of gravity movestowards the side with thesmaller wheel base.

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Reversing While Articulated

Corner M

ovement

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14.2 Driving Across a SlopeRoll slopes up and down, not across, wherever possible. Rollovers can occur on slopes quite easily if the machine is driven in an unsafe manner.

• Do not drive across a slope of more than 6 degrees. • Usefirst/lowgear(ifapplicable)totraverseaslope.• Drive slowly according to conditions. • Check the shoulders for soft edges or holes that may cause the roller to tip sideways. • Take care when turning across a gutter or culvert to prevent the roller from rocking or swaying

sideways.

14.3 Driving UphillDrivethemachineuphillintheforwarddirection.Ifthevehiclehasinsufficientpowertoclimbthehillinthe selected forward gear, reverse down the hill and select a lower gear to climb the hill.

14.4 Driving DownhillObserve the following precautions when driving the roller downhill.

• Reduce speed before travelling downhill.

• Drive the machine in reverse down a steep slope to increase traction and provide the best control and braking ability.

• Do not change gear while driving on a steep slope as this will cause an overspeed condition and engine damage.

15. Principles of Soil CompactionLooseearthorfillmaterialdumpedontheground contains air and moisture particles thatmustberemovedbeforethefillcanbeused. The process for achieving this is called ‘compaction’.

Compaction occurs naturally over time with rain and the weight of upper soil layers applying pressure to the lower layers. However, a long time may be needed before the layers become stable. Compaction equipment can achieve the same result quickly.

Uncompacted with voids of air and moisture

Compacted with no voids and denser particles

Effect Of Compaction

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16.4 Rolling a Banked Curved RoadA banked curve assists moving vehicles to negotiate the road without sliding to the outside edge. The curve consists of varying slopes.

While the standard fall on the unbanked sections of the road will be about 3% on either side of the crown, the banked section may rise to about 6%. This creates two slight ridges or transverse crowns across the road, indicated by the dotted lines in the diagram.

Whenrollingroadbase,specificrollingtechniques are required to achieve the correct banking. In the example that follows, the banked curve is divided into four sections.

Road Rolling Pattern

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End Job

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F

= ReverseEdge

4

5 F

6

3

2

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Crown

R

Crown6 %

Transverse Crowns

3 %

3 %

Slopes on a Typical Banked Curve

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16.4.1 Section 11. Start rolling from the previously rolled

area on the outer (high) side of the road.

2. Rolluptothefirsttransversecrown.

3. Reverse back to the starting point.

4. Continue rolling to the road crown, overlapping each pass.

5. Continue rolling to the inner (low) side of the road.

6. Afterthefinalpass,rollalongthefirsttransverse crown to cross the road.

7. Move the roller to a safe place on the side of the road.

NOTE Do not turn on the surface you are trying to roll.

16.4.2 Section 21. Move the roller around the previously

rolled section to the inner (low) side of thebankedcurve,justbeyondthefirsttransverse crown.

2. Roll the lower side around the curve.

3. Reverse back to the starting point.

4. Continue rolling up to the road crown, overlapping each pass.

5. Position the roller ready to roll on the high side of the road crown.

PreviouslyRolled Area

Rolling a Banked Curve 1

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PreviouslyRolled Area

Rolling a Banked Curve 2

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Terms and AcronymsThe following are terms commonly used on construction and extractive sites. Space is provided over the page for you to add terms and acronyms common to your site:

Term Meaning

Chainage Thedistancealongasurveylinefromafixedstartingpoint.

Datum Point An arbitrary point to which all other points are referred.

Earthworks Material that must be removed or added to the natural surface.

Grade Level Grade of the roadway surface from the datum point.

Job Safety Analysis (JSA)

A risk management process that focuses on job tasks to identify potential hazards, assess risks and determine suitable controls to manage risks.

A JSA:

• must be completed before a high risk task commences

• is a written record that could be used in a court of law if a serious incident occurs in the workplace

• must be signed off by all parties who have responsibility for the work to be performed under the JSA.

Also called a Job Step Analysis (JSA), Job Safety and Environment Analysis (JSEA) or Job Hazard Analysis (JHA).

Longitudinal Section A cross section of the control line between two chainage measurements.

Permits Permits are required for certain jobs that have high risk potential. Some permits used on work sites include Hot Work Permit, Permit to Dig/Penetrate,ConfinedSpaceandWorkatHeightsPermits.

Site Procedures Site procedures are documented ways of working to achieve an acceptable level of risk. A procedure can be a Standard Work Procedure (SWP), Safe Work Instruction (SWI) or Standard Operating Procedure (SOP). Procedures are a legal requirement and outline the workplace method and processes for carrying out tasks safely and in an environmentally sustainable way. Procedures are developed after consultation with workers and are monitored and amended as required. Procedures contain detailed information such as:

• a description of the task

• a list of tools and equipment required

• informationonidentifiedhazardsassociatedwiththetask

• risk controls, including training requirements

• sequentialstepstoperformthetasksafelyandefficiently

• references to applicable workplace health and safety acts, regulations and policies.

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Term Meaning

Safe Work Method Statement (SWMS)

A SWMS documents a process for identifying and controlling health and safety hazards and risks. A SWMS must be prepared for all high-risk activities and contains detailed information such as:

• the type of high risk work to be performed

• associated hazards and risks

• risk management controls to be put in place

• how the risk controls will be implemented, monitored and reviewed.

Surface Level The elevation at each chainage point relative to a control line datum point.

NOTE If you hear a term or acronym that you are unfamiliar with, ask your supervisor or co-workers what it means and add it to this list.

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Supporting Documentation RegisterUse this register to note the location of important supporting documents such as site operating and safety procedures, work instructions, relevant standards, equipment manuals and safety alerts/bulletins.

Supporting Documentation Register

Document Name Document Description Document Location/How to Access Document

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P +61 7 5445 2233 F +61 7 5445 2245

E [email protected]

PostalPO Box 713

Buderim Qld 4556Australia

Office8 Ure Court

Buderim Qld 4556Australia

Copyright © 2014 Pertrain Pty Limited. All rights reserved.

www.pertrain.com.au