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SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013 Safe Work Method Statement December 2012 Page 1 of 28 COMPANY DETAILS (Insert your company details) (Insert Trading Name) Contact Name: (Insert company contact person and details) ABN: (Insert Company ABN Number) Position: Address: (Insert company address in full) Phone: Mobile: Email: Fax: PROJECT DETAILS (Insert Project details) Project Name: Principal Contractor or Primary Contact: Job/Task Number: Address: (Insert the address where the work will be performed) Description of Activity: (Insert a brief description of the activity to be undertaken) Location on Site: (Insert location where the work will be performed on site) Estimated Start: .../.../.... AM PM Estimated Finish: .../.../.... AM PM Contact Person On Site: (Insert the name of the person responsible for ensuring compliance to the SWMS on site) Position: Phone: Mobile: SUMMARY SAFETY REQUIREMENTS (Provide a summary of the main safety requirements identified in the SWMS – this should be done following completion of the SWMS) Core Drilling Machine is made to drill holes in granite, masonry and steel reinforced concrete. Follow instructions on proper use of this machine. Do not use for other purposes. Do not wear loose cloth gloves or loose clothing when operating machine. Wear only leather gloves. Keep sleeves and jackets buttoned. Do not reach across the machine or drill bit. Clothing can be caught by the machine resulting in entanglement and serious injury. Use extreme caution when drilling through floors. Provide protection of all personnel and material below the area. Cores generally drop from the drill at completion of the hole. When required ensure barricades, signage and spotter is in place. Keep fingers and hands away from drill bit. This practice will prevent entanglement and reduces risk of being cut. Secure drill stand to the work surface. Use bolts, ceiling jack or vacuum hold-down. Drill stand must be properly secured to prevent bit damage and serious injury. When releasing carriage locking handle, maintain a firm grip on feed handle to prevent feed handle from revolving due to weight of drill. Rotating handle can result in injury. Do not force drill bit. Drill should be used at a speed and feed rate based on the manufacturers specifications. When starting bits, do not use more than two 30cm extensions. Less likely to bind and lose control. Trading Name:

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Page 1: Bursting and Splitting Final 07 02 2013rev2 · SAFE WORK METHOD STATEMENT Safe Work Method Statement December 2012

SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

Safe Work Method Statement December 2012 Page 1 of 28

COMPANY DETAILS (Insert your company details)

(Insert Trading Name) Contact Name: (Insert company contact person and details)

ABN: (Insert Company ABN Number) Position:

Address: (Insert company address in full)

Phone:

Mobile:

Email:

Fax:

PROJECT DETAILS (Insert Project details)

Project Name: Principal Contractor or Primary Contact: Job/Task Number:

Address: (Insert the address where the work will be performed) Description of Activity: (Insert a brief description of the activity to be undertaken)

Location on Site: (Insert location where the work will be performed on site) Estimated Start: .../.../.... AM PM Estimated Finish: .../.../.... AM PM

Contact Person On Site: (Insert the name of the person responsible for

ensuring compliance to the SWMS on site) Position: Phone: Mobile:

SUMMARY SAFETY REQUIREMENTS (Provide a summary of the main safety requirements identified in the SWMS – this should be done following completion of the SWMS)

• Core Drilling Machine is made to drill holes in granite, masonry and steel reinforced concrete. Follow instructions on proper use of this machine. Do not use for other purposes.

• Do not wear loose cloth gloves or loose clothing when operating machine. Wear only leather gloves. Keep sleeves and jackets buttoned.

• Do not reach across the machine or drill bit. Clothing can be caught by the machine resulting in entanglement and serious injury.

• Use extreme caution when drilling through floors. Provide protection of all personnel and material below the area. Cores generally drop from the drill at completion of the hole.

• When required ensure barricades, signage and spotter is in place.

• Keep fingers and hands away from drill bit. This practice will prevent entanglement and reduces risk of being cut.

• Secure drill stand to the work surface. Use bolts, ceiling jack or vacuum hold-down.

• Drill stand must be properly secured to prevent bit damage and serious injury.

• When releasing carriage locking handle, maintain a firm grip on feed handle to prevent feed handle from revolving due to weight of drill. Rotating handle can result in injury.

• Do not force drill bit. Drill should be used at a speed and feed rate based on the manufacturers specifications. • When starting bits, do not use more than two 30cm extensions. Less likely to bind and lose control.

Trading Name:

Page 2: Bursting and Splitting Final 07 02 2013rev2 · SAFE WORK METHOD STATEMENT Safe Work Method Statement December 2012

Safe Work Method Statement December 2012 Page 2 of 28

Work Location Hazardous Area Hazardous Conditions Hazardous Conditions Additional Precautions Permits Environment

Difficult Entry/Exit Hazardous Substances Falling Objects Suspended loads Gloves: type……………. Confined Space Air pollution

Oxygen Deficiency Working at Heights Lighting Visibility Safety Glasses/goggles Hot Work Noise

Oxygen Excess Other vehicles or plant Slippery Surfaces Inhalation dusts/fibers Full face shield Excavation Oil Spill

Engulfment UV Hazards Electrical Hazards General High Noise Levels High visibility vest Work Clearance Fuel Spill

Poisonous Gas Toxic Substances Trip Hazards Use of Chemicals Harness Access to Area Soil erosion

Temperature Uneven Ground

Electrical HV Elevated Work Platform Fire extinguisher High Voltage Flora Damage

Confined Space Underground services Energy Sources Moving Machinery Ventilation mechanical Scaffolding

Fauna Damage

Explosive atmosphere Integrity of structure Manual Handling Tools & Equipment Lighting Roof Concrete dust

Weather Conditions Traffic –Vehicle s Sharp Objects Radiation Access scaffolding Rail line Drains

Dust Generation Ladders used in the task Traffic Barricades Respirator On site Vehicle Waterways

Containment of slurry Working at Heights Other Processes Signage Local Government Concrete slurry

Public Access Working near Crane Hydraulics Personal locks/tag out Police

Mobile Plant Movement Pneumatics Area restrictions Traffic control

Pressurised Fluids Live overhead Lines Hand railing required

Impact / crushing areas Exhaust gases/fumes Fall arrest system

Flam. Materials Present Communication PCBU

Working alone Barricades

Plant Guarding

EWP required

SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

SAFETY CHECKLIST: (Identify hazards that may exist by placing a tick in the named box – where a tick appears then the issue must be included and addressed within the SWMS )

Page 3: Bursting and Splitting Final 07 02 2013rev2 · SAFE WORK METHOD STATEMENT Safe Work Method Statement December 2012

SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

Safe Work Method Statement December 2012 Page 3 of 28

SWMS DEVELOPMENT/REVIEW (Insert the names of the people who were involved in the development of the SWMS including their position within the company)

SWMS Team

Name: Position:

Name: Position:

Name: Position:

Reviewed By: Name: Position: Phone:

Date Developed: .../.../... Date Review Due: .../.../... Overall Risk Rating (After controls implemented)

4. Extreme 3. High 2. Moderate 1. Low

Approved By: Name: Position: Phone:

LEGISLATION – HIGH RISK WORK (Identify the State the work will be performed and any high risk work that applies to this SWMS/Task)

Act /Regulations/Codes of Practice/Guides

Note – Drop down box by State and in each State will be a list of that States legislation and guides relevant to the SWMS

Victoria

New South Wales

Queensland

South Australia

Western Australia

Northern Territory

Australian Capital Territory

Tasmania

Identified High Risk Construction Work

Person falling more than 2 metres

Work carried out on a telecommunication tower

Work involving demolition of an element of a structure that is load-bearing or otherwise related to the physical integrity of the structure Work involving, or is likely to involve, the disturbance of asbestos Work involving structural alterations or repairs that require temporary support to prevent collapse Work that is carried out in or near a confined space Work carried out in or near a shaft or trench with an excavated depth greater than 1.5 metres; or a tunnel; or involves the use of explosives Work being carried out on or near pressurised gas distribution mains or piping Work being carried out on or near chemical, fuel or refrigerant lines Work is carried out on or near energised electrical installations or services

Page 4: Bursting and Splitting Final 07 02 2013rev2 · SAFE WORK METHOD STATEMENT Safe Work Method Statement December 2012

SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

Safe Work Method Statement December 2012 Page 4 of 28

Work is carried out in an area that may have a contaminated or flammable atmosphere Work involves tilt-up or precast concrete Work is carried out on, in or adjacent to a road, railway, shipping lane or other traffic corridor that is in use by traffic other than pedestrians Work is carried out in an area at a workplace in which there is any movement of powered mobile plant Work is carried out in an area in which there are artificial extremes of temperature Work carried out in or near water or other liquid that involves a risk of drowning; or involves diving work.

COMPETENCY - RELEVANT TRAINING AND EXPERIENCE (Identify licensing requirements, training and competency required to undertake the task)

Authorities and Licenses Required

Current Drivers License

Basic scaffolding

Intermediate scaffolding

Advanced scaffolding

Dogging

Basic rigging

Intermediate rigging

Advanced rigging

Bridge and gantry crane

Vehicle loading crane (>10ton)

Personnel and materials hoist

Boom-type elevating work platform (Boom>11m)

Forklift truck

Competence and Training

Required

General Construction Induction Card

All operators trained and competent in the safe use of Core Drilling Units

Safe use and maintenance of PPE

PERSONAL PROTECTIVE EQUIPMENT

PPE Requirements

Foot Hearing Visibility Head Eye Hand Clothing Breathing Protection

Special Requirements or General Instructions: Ensure PPE is available, serviceable and you have

additional replacement parts prior to travelling to

site. PPE to include UV protection (Broad brim hat,

cotton clothing, SPF30 plus sunscreen and safety

glasses with UV protection)

Page 5: Bursting and Splitting Final 07 02 2013rev2 · SAFE WORK METHOD STATEMENT Safe Work Method Statement December 2012

SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

Safe Work Method Statement December 2012 Page 5 of 28

PLANT AND EQUIPMENT REQUIRED (List Plant and machinery that will be required on site to perform the task/activity)

Plant and Equipment Required

• Core Drill (hydraulic/electrical) Consisting of column and posts; motor and carriage base; water feed

system

• Hammer Drill • Hydraulic Power Pack (Electrical or petrol)

Plant Risk Assessments

Attached Yes No

Inspection Maintenance and Servicing requirements

• Inspect Core and hammer drill prior to transfer to site to ensure serviceability • Undertake pre start checks as per manufacturers operating manual

Additional Comments

CHEMICALS REQUIRED (List any chemicals that will required on site to perform the task/activity)

Are Chemicals Required for this Activity

Yes No List Chemicals Required

Hydraulic Oil Safety Data

Sheets Attached

Yes No

Additional Comments:

OTHER MATERIAL REQUIRED (List material that will be required on site to complete the task/activity)

List other materials required for this activity

• Anchor and anchor setting tools

• Appropriate bolts, nuts and washers

• Assortment of tools for making adjustments

• Level and tape measure

• Bit extensions

• Assortment of Reducers, couplings and adapters

• Water hoses and appropriate connections • Assortment of electrical cords (Ensure test and tag is current) • Pump and water supply • Wet Vacuum Cleaner and appropriate power supply • Water containment units and pump • Barricades for exclusion zone

• Refer Manufacturers toolbox content for other equipment

Page 6: Bursting and Splitting Final 07 02 2013rev2 · SAFE WORK METHOD STATEMENT Safe Work Method Statement December 2012

SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

Safe Work Method Statement December 2012 Page 6 of 28

Step No.

Sequence of Basic Job Steps

Break down Job into steps. Each step should accomplish a major task and be

logical

Potential Safety and Environmental

Hazards/Impacts Identify the hazards (health and safety or environmental) associated with each step, examine each to find all possible

risk factors

Risk Rating

Recommended Corrective Action or Procedure

Determine what actions are necessary to eliminate or minimise all hazards that could lead to an,

injury, illness or environmental incident. The risk must be reduced or controlled to a level that is

acceptable before work commences. Indicate who is to perform the action where applicable against

each action and designate the level of control Level1, Level 2 or Level 3

Control Level

Enter the level of control proposed

Residual Risk Rating

Risk following corrective action

Person Responsible

Nominate the person who is responsible for ensuring the

control or management method is applied

1. Understand task requirements Incorrect use of equipment and

equipment failure 2 D E4

Undertake toolbox meeting to discuss task

and activity safety requirements

Complete Job Safety and Environmental

Analysis including Job Docket Workplace

Safety Checklist

Level 2 and 3 4 C M2

2. Load and unload Vehicles

Vehicle damage

Damage to Core Drill Unit

Musculoskeletal Injuries

3 D E4

Ensure the Drill Stand is positioned correctly

(in the van or on the trailer) and is mounted

securely to prevent all movement during

transit.

Ensure all material required to undertake

the task is secured in their respective areas

within the vehicle and on the trailer

Use ramps provided when loading and

unloading power packs from the trailer –

ensure ramps are secured to trailer before

attempting to load and unload trailer

Stand to the side, of the ramp and have

hands on unit controls at all time when

loading and unloading.

Where possible reducing the range of

movement of the equipment to minimise the

effect or forces needed to guide or control it

during the loading and unloading process.

Level 2 and 3 4 C M2

Page 7: Bursting and Splitting Final 07 02 2013rev2 · SAFE WORK METHOD STATEMENT Safe Work Method Statement December 2012

SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

Safe Work Method Statement December 2012 Page 7 of 28

Step No. Sequence of Basic Job Steps

Potential Safety and Environmental

Hazards/Impacts Risk Rating

Recommended Corrective Action or Procedure

Control Level

Residual Risk Rating

Person Responsible

3 Travel to Site Vehicle Damage 3 D E4 Comply with State/Territory road rules and

company vehicle policy requirements. Level 2 and 3 4 C M2

4 Work Site Preparation

Damage to client assets

Environmental damage from

concrete dust/slurry

Injuries and damage associated

with contact with embedded

utilities

Electrocution from faulty electrical

equipment

Slip, trips and falls from poor

housekeeping

Public access and security of site

3 D E4

Verify hole location and check water, safety

and containment requirements with client,

including security of the site.

Check and mark any embedded service

utilities on the surface of the wall or floor.

Check that the work area has the following:

• Adequate lighting.

• No Flammable liquids, vapours or dust

that may ignite.

• Clear path to the electrical outlet that

does not contain any sources of heat or

oil, sharp edges or moving parts that

may damage electrical cord.

Clean up the work area prior to setting up

any equipment. Move tools and debris to

prevent slips and falls.

Make sure drill motor ON/OFF switch is in the

OFF position.

When plugging the Core Drilling Machine into

the electrical outlet make sure to position the

power cord along the clear path selected

earlier. Use an extension cord in good

condition.

Level 2 and 3 4 C M2

Page 8: Bursting and Splitting Final 07 02 2013rev2 · SAFE WORK METHOD STATEMENT Safe Work Method Statement December 2012

SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

Safe Work Method Statement December 2012 Page 8 of 28

Step No. Sequence of Basic Job Steps

Potential Safety and Environmental

Hazards/Impacts Risk Rating

Recommended Corrective Action or Procedure

Control Level

Residual Risk Rating

Person Responsible

4 Work Site Preparation Cont: As above 3 D E4

To reduce risk of electrical shock, keep all

electrical connections dry and off the ground

(Lead Stands). Do not touch plug with wet

hands.

Level 2 and 3 4 C M2

5 Secure the Core Drilling Machine by one of the following methods –

5A Bolt Anchor Method-to-Floor

Drilling machine not secured

properly to work surface may cause

serious injury to the operator

Mechanical anchor could pull out

causing damage equipment and to

client assets.

Striking injuries from dislodged

equipment

Movement during drilling will cause

chatter of bit against work surface,

fracturing diamonds.

Bit may also bind in hole causing

damage to the bit.

3 D E4

Measure distance from centre of anchor bolt

slot in base to centre of drill spindle.

To locate the anchor bolt hole, use the

distance obtained above and measure from

the centre of the hole that is to be drilled.

Drill and set mechanical anchor. Place Drilling

Machine over anchor hole and hand tighten

anchor bolt.

Adjust the 4 levelling screws to stabilize base

and plumb mast. Secure machine by

tightening anchor bolt. Never hit the base

with a metal hammer to position it.

Ensure sufficient water is used to flush the

core bit during core drilling operations.

Locate if possible any reinforcing bar to avoid

splitting bar causing steel slither

Level 2 and 3 4 C M2

5B Bolt Anchor Method-to-Wall As above 3 D E4

Use the same bolt anchor method procedure

to anchor as above.

Ensure the mechanical anchor is rated to the

capacity required for the task

When anchoring to a brick or masonry wall

use an epoxy anchoring system or through

bolt anchors with appropriate backing plates

Level 2 and 3 4 C M2

Page 9: Bursting and Splitting Final 07 02 2013rev2 · SAFE WORK METHOD STATEMENT Safe Work Method Statement December 2012

SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

Safe Work Method Statement December 2012 Page 9 of 28

Step No. Sequence of Basic Job Steps

Potential Safety and Environmental

Hazards/Impacts Risk Rating

Recommended Corrective Action or Procedure

Control Level

Residual Risk Rating

Person Responsible

5C Vacuum Anchor Method-to-Floor or

wall

Loss of vacuum pressure due to

excessive feed pressure nay cause

damage to equipment and serious

injury

Drilling machine not secured

properly to work surface may cause

serious injury to the operator

Mechanical anchor could pull out

causing damage equipment and to

client assets.

Striking injuries from dislodged

equipment

Movement during drilling will cause

chatter of bit against work surface,

fracturing diamonds.

Bit may also bind in hole causing

damage to the bit.

Operators using a vacuum assembly

to anchor a core drill stand to a

surface may risk injury if the

vacuum pump fills with slurry. This

can cause loss of vacuum, which

can result in the drill stand breaking

free and rotating round the drill

causing striking and crush injuries.

Collapse of unit due to power

failure or interruption

3 D E4

The Vacuum Anchor Method is only

recommended for 20 cm diameter holes or

less.

The Anchor Vacuum Method is NOT

recommended on rough or cracked floor

conditions, holes deeper than one bit length

or steel concentration greater than standard

rebar.

Also fasten a chain to the Core Drilling

Machine and secure the chain to prevent the

machine falling and causing serious injury.

Step1 Turn machine on its back and insert vacuum

seal under machine base, inspecting first to

ensure seal is in good condition and sealing

groove is clean.

Step 2 Turn Drilling Machine up-right and loosen 4

base levelling screws.

Step 3 Plug power cord into a properly grounded

receptacle and turn vacuum pump ON/OFF

switch to the ON position.

Step 4 Insert vacuum slot cap into anchor bolt slot

and check vacuum and hose connections.

Ensure vacuum gauge pressure is consistent

with the manufacturers specifications

Level 2 and 3 4 C M2

Page 10: Bursting and Splitting Final 07 02 2013rev2 · SAFE WORK METHOD STATEMENT Safe Work Method Statement December 2012

SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

Safe Work Method Statement December 2012 Page 10 of 28

Step No. Sequence of Basic Job Steps

Potential Safety and Environmental

Hazards/Impacts Risk Rating

Recommended Corrective Action or Procedure

Control Level

Residual Risk Rating

Person Responsible

5C Vacuum Anchor Method-to-Floor or

wall Cont: As above 3 D E4

Step 5 The drilling machine should now be vacuum

anchored. If machine does not anchor, add

weight by standing on vacuum base.

Step 6 Check the floor and vacuum seal for leaks

Step 7 Frequently check the water level in the

vacuum water trap. When water trap

becomes half full, stop drilling and empty

water.

Step 8

After using, turn drill motor ON/OFF switch to

the OFF position, then turn vacuum motor

ON/OFF switch to the OFF position, unplug

power cord and remove, clean and store

vacuum seal

Where there is the possibility of loss pressure

operators shall use bolt down stands where

practical. If a vacuum attachment must be

used, ensure you monitor the equipment to

ensure that vacuum pressure is maintained.

When a vacuum system is used to secure a

drill stand to concrete, the compressor must

have a receiver tank to ensure the operator

has time to take action (if power is cut to the

compressor) before the drill loses its hold

Level 2 and 3 4 C M2

5D Ceiling Jack Anchor Method

(Including Gyro Stand Units)

Striking and crush injuries from

dislodged of equipment

3 D E4

Cut pipe or wood to the required length to fit

between ceiling and ceiling jack screw on top

of mast.

Level 2 and 3 4 C M2

Page 11: Bursting and Splitting Final 07 02 2013rev2 · SAFE WORK METHOD STATEMENT Safe Work Method Statement December 2012

SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

Safe Work Method Statement December 2012 Page 11 of 28

Step No. Sequence of Basic Job Steps

Potential Safety and Environmental

Hazards/Impacts Risk Rating

Recommended Corrective Action or Procedure

Control Level

Residual Risk Rating

Person Responsible

5D Ceiling Jack Anchor Method

(Including Gyro Stand Units) Cont:

Movement during drilling will cause

chatter of bit against work surface,

fracturing diamonds.

Bit may also bind in hole causing

damage to the bit.

3 D E4

Tighten ceiling jack screw to force machine

against floor.

Stabilize and plumb machine by adjusting 4

levelling screws on base.

Level 2 and 3 4 C M2

6 Mount Drill Carriage and Core Bit

Rig could become dislodged causing

damage to equipment.

Rig may fall from wall causing crush

injuries

Accidental start up may spin the

core drill causing entanglement and

striking injuries

Musculoskeletal injuries from

awkward or static working

positions repeated or maintained

for long periods; holding handheld

equipment over extended periods;

and lifting, pushing, levering,

holding or carrying plant,

equipment and cut sections of

concrete and materials.

3 D E4

Once base is secured mount drill carriage and

bit in accordance with manufacturer’s

instructions.

Identify the type of core drill bits for example

Gap or open ended

Gap core bits have a built in spindle adapter

which makes it easier to attach and align.

Open ended are more cost effective and

easier to get a large core out

Open ended core bit require an expansion

adapter that locks onto the open end

To prevent equipment damage never use a

pipe wrench to tighten the adapter onto the

spindle

Never turn the bit on when it is resting on

concrete

Ensure setup is performed in module format

Level 2 and 3 4 C M2

7 Check drill alignment

Rig could become dislodged causing

damage to equipment.

Rig may fall from wall causing crush

injuries

3 D E4

Lower the spindle close to the surface and

make sure the centre of the spindle is aligned

with the centre of the hole

You may want to use a pen or pencil in the

spindle to align with the centre of the hole

Level 2 and 3 4 C M2

Page 12: Bursting and Splitting Final 07 02 2013rev2 · SAFE WORK METHOD STATEMENT Safe Work Method Statement December 2012

SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

Safe Work Method Statement December 2012 Page 12 of 28

Step No. Sequence of Basic Job Steps

Potential Safety and Environmental

Hazards/Impacts Risk Rating

Recommended Corrective Action or Procedure

Control Level

Residual Risk Rating

Person Responsible

7 Check drill alignment Cont:

Accidental start up may spin the

core drill causing entanglement and

striking injuries

Incorrect installation and alignment

may cause dislodgement,

entanglement and serious injury

3 D E4

Do not start a hole with the Bit extension in

place.

Operator to stand clear of rotating

equipment and be aware that the rig may

dislodge at any time

Level 2 and 3 4 C M2

8 Connect power and water

Set up wet vacuum

Exposure to water under pressure

Electrocution from electrical leads

and equipment in contact with

water

3 C H3

Only use water pressure required to

undertake activity

Turn on the water and observe its path.

Ensure water is directed to the core bit prior

to start up.

If water supply stops or becomes miss

directed immediately shut down the machine

to prevent damage to Bit

Level 2 and 3 4 C M2

9 Commence Core Drilling –

9A Commence Core Drilling Activity

General

Drill chatter upon commencement

causing bit damage or rig to be

dislodged causing striking and crush

hazards

Care falling through floor could

cause striking injuries

Water running through penetration

into property, equipment or

electrical equipment

Exposure to excessive noise from

the drilling process.

3 D E4

Use extreme care when drilling through

floors. Provide for protection of all personnel

and material below the area. Cores generally

drop from drill bit at completion of the hole.

Partition area where core will penetrate and

if required use a spotter

Where running water may penetrate into

property or equipment ensure you remove

objects or cover them to prevent damage

Identify and wear the appropriate PPE

If the machine has a speed switch make sure

it is set at the right RPM – never change the

speed setting whilst the drill is operating

Level 2 and 3 4 C M2

Page 13: Bursting and Splitting Final 07 02 2013rev2 · SAFE WORK METHOD STATEMENT Safe Work Method Statement December 2012

SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

Safe Work Method Statement December 2012 Page 13 of 28

Step No. Sequence of Basic Job Steps

Potential Safety and Environmental

Hazards/Impacts Risk Rating

Recommended Corrective Action or Procedure

Control Level

Residual Risk Rating

Person Responsible

9A Commence Core Drilling Activity

General Cont:

Exposure to dust, gases and fumes

from the drilling process - Dry

cutting of bricks and concrete with

diamond tipped blades is known to

produce very high levels of silica dust. Musculoskeletal injuries from

awkward or static working

positions repeated or maintained

for long periods; holding handheld

equipment over extended periods;

and lifting, pushing, levering,

holding or carrying plant,

equipment and cut sections of

concrete and materials.

Vibration transmitted from drilling

equipment can affect the operator’s

whole body or parts of the body,

such as the hands and arms.

Pooled water in a workplace (such

as coolant water used in concrete

drilling), increases the risk of

electrocution.

The risk of injury or harm may

increase when an operator is

working alone because of

difficulties in setting up and

relocating equipment on site, the

nature of the work and the absence

of a back-up person should an

emergency arise.

3 D E4

Before turning drill motor ON, be certain that

machine is securely anchored- recheck

mechanical anchor and ensure mounting legs

are tight and secure.

With the bit off the surface turn on the drill to

keep the bit from chattering keep the

downward pressure light to commence with

Do not increase the downward pressure until

the bit crown has penetrated the material

Drill bit feed should be uniform without

excessive force. Drilling penetration of 2.5 cm

to 10 cm per minute may be achieved in

concrete depending on material and bit

diameter.

Ensure feed pressure of the core drill system

does not exceed safety overloads.

Proper feed pressure is determined by load on

motor. Accordingly, be aware of the

armature load of the motor. Excessive load

will reduce the armature life reducing drill

speed and damage to segments

NOTE! If the cooling water turns clear, it is an

indication you are drilling through rebar.

When encountering rebar it is recommended

you reduce RPM until the rebar is cut

NOTE! An operator may be considered to be

working alone when they cannot be seen or

heard by another person, and cannot expect

a visit from a supervisor, another worker or a

member of the public for some time.

Level 2 and 3 4 C M2

Page 14: Bursting and Splitting Final 07 02 2013rev2 · SAFE WORK METHOD STATEMENT Safe Work Method Statement December 2012

SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

Safe Work Method Statement December 2012 Page 14 of 28

Step No. Sequence of Basic Job Steps

Potential Safety and Environmental

Hazards/Impacts Risk Rating

Recommended Corrective Action or Procedure

Control Level

Residual Risk Rating

Person Responsible

9A Commence Core Drilling Activity

General Cont: As above 3 D E4

NOTE! It is recommended that after cutting

steel, you stop and break out core and any

loose pieces of steel, before proceeding.

Where water is pooling during the drilling

process It should be removed with a wet and

dry vacuum cleaner before any electrical

equipment is used in the area.

Extension leads, plugs and electric powered

tools must be kept away from dry cutting

equipment, or drilling water or slurry that

cannot be easily removed.

Ensure appropriate communication and first

aid facilities are available where people

working alone.

Level 2 and 3 4 C M2

9B Large and deep hole drilling >500

mm

Care falling could cause striking

injuries

Striking injuries from dislodged

equipment

Water running through penetration

into property, equipment or

electrical equipment

Exposure to dust, gases and fumes

from the drilling process - Dry

cutting of bricks and concrete with

diamond tipped blades is known to

produce very high levels of silica

dust.

3 D E4

When drilling holes in excess of 500 mm

diameter it is advisable to use multiple

anchor points and a back brace the drill

column. The back brace should be set at

approaching 45 degrees.

For large or deep holes set two anchors as

wide apart as the drill base anchor slots will

allow. Use 19 mm anchor bolts for holes over

50 cm in diameter

Take appropriate steps to prevent heavy

cares from falling or damaging the drill bit

When using bit roller guide to stabilise the bit

ensure they are set for the bit tube diameter.

Ensure the guides are set at the 4 and 8

o’clock position

Level 2 and 3 4 C M2

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SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

Safe Work Method Statement December 2012 Page 15 of 28

Step No. Sequence of Basic Job Steps

Potential Safety and Environmental

Hazards/Impacts Risk Rating

Recommended Corrective Action or Procedure

Control Level

Residual Risk Rating

Person Responsible

9B Large and deep hole drilling >500

mm Cont:

Exposure to excessive noise from

the drilling process.

Musculoskeletal injuries from

awkward or static working

positions repeated or maintained

for long periods; holding handheld

equipment over extended periods;

and lifting, pushing, levering,

holding or carrying plant,

equipment and cut sections of

concrete and materials.

Vibration transmitted from drilling

equipment can affect the operator’s

whole body or parts of the body,

such as the hands and arms.

Pooled water in a workplace (such

as coolant water used in concrete

drilling), increases the risk of

electrocution.

The risk of injury or harm may

increase when an operator is

working alone because of

difficulties in setting up and

relocating equipment on site, the

nature of the work and the absence

of a back-up person should an

emergency arise.

3 D E4

Extension rods will allow for the drilling

deeper holes than the length of the bit- drill

rates will slow with the full length of the bit in

the hole

When you have drilled to the full depth of the

bit, back the drill out and remove the core,

put the bit back into the hole and connect the

extension to the bit and tighten with a bit

wrench. Screw the extension rod onto the

drill spindle and secure it with a spindle

wrench. Refer Part 11. Outer diameter of the

segment.

When undertaking horizontal and angle cuts

of over 25 cm in diameter the bit and spindle

can be damaged by the weight of the core

and in some cases the care could fall causing

serious injury or damage.

To protect the bit and allow safe core

removal stop drilling 6 mm to 19 mm of going

all the way through. Remove the bit and

stabilise the core if necessary – Use wedges

or a bar in the curves to break the core free.

When unsure of wall thickness – rod or

hammer a small probe hole into the area and

measure the thickness then plug the hole to

prevent water and slurry damage and

running through the hole.

Alternatively use a depth indicating device to

determine thickness

To remove a heavy core insert a anchor and

eye bolt so that an appropriate lifting device

can be used to move the core

Level 2 and 3 4 C M2

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SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

Safe Work Method Statement December 2012 Page 16 of 28

Step No. Sequence of Basic Job Steps

Potential Safety and Environmental

Hazards/Impacts Risk Rating

Recommended Corrective Action or Procedure

Control Level

Residual Risk Rating

Person Responsible

9C Inverted Drilling

Electrocution from water coming

into contact with electrical core

drilling equipment

Care falling could cause striking

injuries

Striking injuries from dislodged

equipment

Exposure to dust, gases and fumes

from the drilling process - Dry

cutting of bricks and concrete with

diamond tipped blades is known to

produce very high levels of silica

dust.

Exposure to excessive noise from

the drilling process.

Musculoskeletal injuries from

awkward or static working

positions repeated or maintained

for long periods; holding handheld

equipment over extended periods;

and lifting, pushing, levering,

holding or carrying plant,

equipment and cut sections of

concrete and materials.

Electrocution when using and

operating electrical equipment and

cords around water

3 D E4

NOTE: Where possible only use a hydraulic

core drill – do not use an electrical core drill

that is not certified for inverted core drilling

Inverted drilling may be accomplished by

using a tall floor mounted column base if the

ceiling is not over 300 cm high

When drilling large diameter holes overhead

the core should be supported from above.

Always refer to the table of Core Weights and

proceed accordingly. Refer CSDA Technical

Manual for further guidance

Be aware that when commencing to drill the

segments may be dry during the initial start

up period.

Do not remove the rotating bit from the hole

as the water and core can throw it out of

balance and damage the drill and bit. Stop

the drill, disconnect the water and allow the

bit to drain. If you are lowering the core bit

and drill yourself position yourself properly to

support the weight before unscrewing the bit

from the motor.

If a core drill must be anchored to a ceiling,

always install two anchors if drilling a hole

larger than 15 cm in diameter. Never trust a

carriage lock screw to keep the drill from

sliding down on the column

Level 2 and 3 4 C M2

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SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

Safe Work Method Statement December 2012 Page 17 of 28

Step No. Sequence of Basic Job Steps

Potential Safety and Environmental

Hazards/Impacts Risk Rating

Recommended Corrective Action or Procedure

Control Level

Residual Risk Rating

Person Responsible

10A Operation of Hydraulic Core Drilling

Machines

Exposure to hydraulic oil under

pressure

Cuts and lacerations from flaying

hoses

Heat related injuries from exposure

to hot surfaces and temperatures

3 D E4

Always wear the protective clothing and

equipment as highlight in this SWMS

NOTE! The outside of the core drill itself

might be over 30°C warmer than the ambient

air temperature. So always wear protective

clothing including gloves.

Always disconnect the hydraulic circuit

before changing drill, dismounting hoses or

servicing the core drill.

Fine jets of hydraulic oil at high pressure can

penetrate the skin. Do not use your fingers to

check for hydraulic leaks. Do not put your

face close to suspected leaks. Hold a piece of

cardboard close to suspected leaks and then

inspect the cardboard for signs of hydraulic

oil. If hydraulic oil penetrates your skin, get

medical help quickly.

Never leave the core drill connected to the

power source when not in use.

Supply hoses must have a minimum working

pressure rating of 2500 psi/175 bar.

Check hoses regularly for damages and

replace if necessary. Check bolts and nuts and

clean quick-release couplings before use.

The hydraulic circuit control valve must be in

the OFF position when coupling or uncoupling

the tool. Wipe all couplers clean before

connecting. Failure to do so may result in

damage to the quick couplers and cause

overheating. Use only lint-free cloth.

Level 2 and 3 4 C M2

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SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

Safe Work Method Statement December 2012 Page 18 of 28

Step No. Sequence of Basic Job Steps

Potential Safety and Environmental

Hazards/Impacts Risk Rating

Recommended Corrective Action or Procedure

Control Level

Residual Risk Rating

Person Responsible

10A Operation of Hydraulic Core Drilling

Machines Cont: As above 3 D E4

Do not exceed the rated limits of the tool or

use the tool for applications beyond its design

capacity.

Connect the hoses from the hydraulic power

source to the tool fittings or quick

disconnects. It is good practice to connect the

return hose first and disconnect it last to

eliminate or reduce trapped pressure for

easier quick-connect fitting attachment.

Observe the flow indicators stamped on the

hose couplers to ensure that the flow is in the

proper direction.

Ensure critical tool markings, such as labels

and warning stickers are legible.

Always replace parts with replacement parts

recommended by the manufacturer

Good maintenance practice keeps the core

drill on the job and increases its service life.

The most important maintenance practice is

to keep the hydraulic fluid clean at all times.

Contaminated fluid causes rapid wear and/or

failure of internal parts.

Level 2 and 3 4 C M2

10A Operation of Hydraulic Core Drilling Machine Power Supply –

10A-1 Electrical Power Supply Electrocution from faulty

equipment and components 3 D E4

The power unit requires an adequate power

source to provide the required amperage and

voltage. Locate the power unit as close as

possible to the power source to prevent

voltage line loss.

Level 2 and 3 4 C M2

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SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

Safe Work Method Statement December 2012 Page 19 of 28

Step No. Sequence of Basic Job Steps

Potential Safety and Environmental

Hazards/Impacts Risk Rating

Recommended Corrective Action or Procedure

Control Level

Residual Risk Rating

Person Responsible

10A-1 Electrical Power Supply Cont: As above 3 D E4

Take into account the location of the power

unit to keep it as close as possible to the

equipment in order to reduce pressure losses

in the line. Pressure losses from long hose

lengths can reduce the system performance

and generate significant heat.

Ensure the system is correctly earth for

example through a properly inserted ground

rod.

Use cords that are in good condition and are

rated to carry the current output from the

power source

Uncoil all leads completely – coiled leads with

the current passing through creates heat and

may cause fire or loss of power

Keep cords and connectors out of water and

protected from damage

All electrical work on the power unit should

be performed by a licensed electrician.

Ensure the intake air path to the electric

motor fan is unobstructed.

DO NOT operate in areas where flammable

gases/vapours are present unless the unit is

intrinsically safe to do so.

Pull plug prior to cleaning. Clean motor by

means of dry compressed air (from the

outside). Check connecting lines on damages

Level 2 and 3 4 C M2

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SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

Safe Work Method Statement December 2012 Page 20 of 28

Step No. Sequence of Basic Job Steps

Potential Safety and Environmental

Hazards/Impacts Risk Rating

Recommended Corrective Action or Procedure

Control Level

Residual Risk Rating

Person Responsible

10A-2 Petrol and diesel Power Supply Fire and explosion from petrol

vapours. 3 D E4

Ensure the power pack is far enough away from combustible materials and there is adequate ventilation for the removal of exhaust gases. Ensure that the tool being connected to the power pack has a compatible flow and pressure rating. Danger - Never use tools that are incompatible with the power pack. Do not alter the engine speed as increasing it will affect the outlet flow and pressure rendering the power pack dangerous to use. Check hydraulic hoses and connectors daily for wear and leakages. Replace as necessary When refuelling: • Always handle petrol with care; it is

highly flammable. • Store petrol in containers specifically

designed for this purpose. • Always refuel outdoors where there are

no sparks and flames. Do not inhale petrol vapours. Do not smoke while refuelling or handling fuel.

• Keep petrol away from the eyes and

skin. If petrol comes in contact with the eyes, wash them immediately with clean water. If irritation is still present, see a doctor immediately.

• Clean up spilled petrol immediately.

Level 2 and 3 4 C M2

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SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

Safe Work Method Statement December 2012 Page 21 of 28

Step No. Sequence of Basic Job Steps

Potential Safety and Environmental

Hazards/Impacts Risk Rating

Recommended Corrective Action or Procedure

Control Level

Residual Risk Rating

Person Responsible

10A-2 Petrol and diesel Power Supply

Cont: As above 3 D E4

Always shut off engine before fuelling. Never remove the cap of the fuel tank or add petrol to a machine with a running or hot engine. Move container at least 6 m from refuelling area before starting engine.

Level 2 and 3 4 C M2

10B Operation of Pneumatic Core

Drilling Machines

Exposure to air under pressure

Cuts and lacerations from flaying

hoses

3 D E4

Before you start changing the drill bit, make sure that the machine is disconnected from compressed air supply, in order to avoid unintentionally starting of the machine and to prevent injuries. Fix the machine onto the appropriate drilling device (foot-mounting). Manually screw the drill bit onto the drill bit adapter. Manual tightening is sufficient because the drill bit will automatically fasten during drilling operation. If necessary, to attain an angled drill hole, adjust the stand position by swivelling the arm of the stand. Connect the machine to the water supply. Finally connect the machine to the compressed air supply. Actuate air valve trigger to switch on the motor and to start the drilling.

Level 2 and 3 4 C M2

10C Operation of Electrical Core Drilling

Machines

Electrocution from faulty

equipment and components 3 D E4

Ensure the mains plug of the electric tool must fit into the socket. The plug must not be changed in any kind. Do not use adaptor plugs together with earthed electric tools. Keep electric core drill away from rain or wetness.

Level 2 and 3 4 C M2

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SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

Safe Work Method Statement December 2012 Page 22 of 28

Step No. Sequence of Basic Job Steps

Potential Safety and Environmental

Hazards/Impacts Risk Rating

Recommended Corrective Action or Procedure

Control Level

Residual Risk Rating

Person Responsible

10C Operation of Electrical Core Drilling

Machines Cont: As above 3 D E4

Avoid body contact with earthed surfaces as there is a higher chance of electric shock when your body is earthed. Do not divert the cord from its intended use from carrying or hanging up the electric tool, or for pulling the plugs from the socket. Keep the cord away from heat, oil, sharp edges or moving device parts.

Level 2 and 3 4 C M2

11 Removing Cores or Breaking a Core.

Musculoskeletal injuries from

awkward or static working

positions repeated or maintained

for long periods; holding handheld

equipment over extended periods;

and lifting, pushing, levering,

holding or carrying plant,

equipment and cut sections of

concrete and materials.

Rig could become dislodged causing

damage to equipment.

Rig may fall from wall causing crush

injuries

Rig could spin around care barrel

causing entanglement and striking

injuries

3 C H3

Calculate the weight of the core and consider

using some form of mechanical assistive or

lifting device

If you are not drilling completely through, the

core can be easily broken by inserting a

screwdriver into the drilled groove and prying

the core to the opposite side. Use a second

screwdriver to lift core out.

Removing Broken Core Below the Surface.

• Use a 3 mm diameter steel rod.

• Make 6 mm long 90° bend at one end.

• Insert rod down side of broken core to

depth of break twist 90° and lift core out

Removing Broken Core Stuck in Bit Unplug machine cord from power source and

increase the water pressure and try to free

core with your hands. If unable to free core,

remove bit from drill and push core gently

through from top of bit with a rod using a

capped bit.

Level 2 and 3 4 C M2

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SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

Safe Work Method Statement December 2012 Page 23 of 28

Step No. Sequence of Basic Job Steps

Potential Safety and Environmental

Hazards/Impacts Risk Rating

Recommended Corrective Action or Procedure

Control Level

Residual Risk Rating

Person Responsible

11 Removing Cores or Breaking a Core

Cont. As above 3 C H3

Removing a Lodged Bit from Hole Unplug machine cord from power source and

turn Water ON. Using bit wrench, try to

rotate bit in both directions and lift out using

feed handle. If unable to free bit, turn water

OFF and disconnect bit from drill spindle. Use

bit wrench again, rotating back and forth and

rocking until free.

Level 2 and 3 4 C M2

12 Installing Bit Extension Rods

Striking injuries from dislodged

equipment

Movement during drilling will cause

chatter of bit against work surface,

fracturing diamonds.

Bit may also bind in hole causing

damage to the bit.

3 C H3

In order to drill deeper than the 45 cm long

bit will allow bit extension rods must be used.

Drilling rate will be slower because of the

extra amount of drag on the bit walls.

NOTE! When it is necessary to place the

drilling machine above the surface being

drilled, do not use a bit extension rod that is

longer than 30 cm. Drill to full depth of bit. -

Back drill out and remove bit and core.

Put drill bit back into hole and connect a 10,

15 or 30 cm bit extension rod to bit and

secure with spindle wrench.

Screw bit extension rod onto drill spindle and

secure with spindle wrench.

Proceed with drilling

Level 2 and 3 4 C M2

13 Clean up work site after drilling

activity

Slips, trips and falls on slurry and

cares produced during the drilling

process

Falls through penetrations in floor

Wet vacuum area thoroughly and barricade if

required

Pick up and dispose of all rubbish and

material produced from the drilling process.

Cover, barricade and signpost all floor

penetrations

Level 2 and 3 4 C M2

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SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

Safe Work Method Statement December 2012 Page 24 of 28

Step No. Sequence of Basic Job Steps

Potential Safety and Environmental

Hazards/Impacts Risk Rating

Recommended Corrective Action or Procedure

Control Level

Residual Risk Rating

Person Responsible

14

Inspection and maintenance of

core drilling machine

Damage and failure to equipment 3 C H3

The following inspection procedures shall be

performed on a daily basis:

• Make sure Core Drilling Machine is

unplugged and the drill mast switch is

set to the OFF position.

• Inspect the vacuum seal for wear or

damage. Replace if necessary. Vacuum

seals should be removed and cleaned

after each use as accumulated slurry will

cause them to deteriorate quicker

• Inspect the power cord and plug for

damage. If the plug has been modified,

is missing the grounding prong or if the

cord is damaged, do not use the

Machine until the cord has been

replaced.

• Lubricate the Core Drilling Machine if

necessary according to the

Manufacturers Maintenance

Instructions.

• Inspect the Core Drilling Machine for any

broken, missing, misaligned or binding

parts as well as any other conditions

which may affect the safe and normal

operation of the machine. If any of these

conditions are present, do not use the

machine until any problem has been

repaired.

Use drill bits and accessories that are

designed for the Machine and meet the needs

of your application.

Level 2 and 3 4 C M2

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SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

Safe Work Method Statement December 2012 Page 25 of 28

Step No. Sequence of Basic Job Steps

Potential Safety and Environmental

Hazards/Impacts Risk Rating

Recommended Corrective Action or Procedure

Control Level

Residual Risk Rating

Person Responsible

14

Inspection and maintenance of

core drilling machine Cont:

Damage and failure to equipment 3 C H3

• The correct tools and accessories allow

you to do the job successfully and safely.

Accessories designed for use with other

equipment may be hazardous when used

with this Core Drilling Machine.

• Clean any oil, grease or dirt from all

handles and controls. This reduces the

risk of injury due to a tool or control

slipping from your grip.

• Inspect the cutting edges of y our drill

bits. If necessary, have them replaced

prior to using the Core Drilling Machine.

• Bits are considered worn when the

crown shows excessive wear and has

become flush with tube. Dull or

damaged cutting tools can lead to

binding and tool breakage.

• Anchor bolts and levelling screws shall

be cleaned with a wire brush and

lubricated.

• Carriage and column shall be cleaned

and lightly lubricated.

• Ensure plant Maintenance and Servicing

Register is completed

Level 2 and 3 4 C M2

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SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

Safe Work Method Statement December 2012 Page 26 of 28

LIST ANY ADDITIONAL SITE SPECIFIC HAZARDS (List any site specific hazards not identified in this SWMS for the site and activity/task to be undertaken)

1.

RISK ASSESS ADDITIONAL SITE SPECIFIC ISSUES (All additional hazards relevant to the activity/task must be risk assessed below)

Step No. Potential Safety and Environmental Hazards/Impacts Risk Rating

Recommended Corrective Action or Procedure

Control Level

Residual Risk Rating

Person Responsible

1.

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SAFE WORK METHOD STATEMENT (SWMS) (Core Drilling) SWMS No: 001/2013

Safe Work Method Statement December 2012 Page 27 of 28

RISK MATRIX

CONSEQUENCE

LIKELIHOOD A

Insignificant B

Minor C

Moderate D

Major E

Catastrophic

1 - Almost certain 3 High 3 High 4 Extreme 4 Extreme 4 Extreme

2 - Likely 2 Moderate 3 High 3 High 4 Extreme 4 Extreme

3 - Possible 1 Low 2 Moderate 3 High 4 Extreme 4 Extreme

4 - Unlikely 1 Low 1 Low 2 Moderate 3 High 4 Extreme

5 - Rare 1 Low 1 Low 2 Moderate 3 High 3 High

Likelihood/Probability Consequence - Injury Consequence - Environment

1 Almost certain to happen A Insignificant – Nil or minor injury On site release immediate containment 2 Likely to happen at some point B Minor – Requires First aid treatment Spillage contained on site temporary low level damage

3 Possible it might happen C Moderate – Requires Medical Treatment Spillage contained with outside help - Medium damage that is reversible

4 Unlikely, but could occur D Major - Causes extensive injury - Requires a shift or more off work (LTI) or interrupts production Severe damage that is reversible only in the long term

5 Rare, only in exceptional circumstances E Catastrophic – Fatal or permanent disability Toxic release of chemical where recovery is doubtful

HIERARCHY OF CONTROLS

Elimination Level 1 The complete elimination of the hazard.

Substitution Level 2 Replacing the material or process with a less hazardous one.

Isolation and Engineering Level 2 Redesign the equipment or work processes, guarding, enclosing.

Administration Level 3 Providing controls such as training, procedures etc.

Personal Protective Equipment (PPE) Level 3 Use properly fitted PPE where other controls are not practical.

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SAFE WORK METHOD STATEMENT

Safe Work Method Statement December 2012 Page 28 of 28

SIGN ON REGISTER

I confirm by my signature below, that I have been briefed on the requirements of the attached Safe Work Method Statement and agree to perform the work in the manner detailed on it. I confirm that copies of the relevant Permits, MSDS’s, Isolation Plans etc. have been reviewed.

SWMS NAME SWMS No: Rev:

NAME (Please print) SIGNATURE DATE

THIS BRIEFING WAS CARRIED OUT BY (responsible person at that location) :

Name: Signature: Date:

MANAGER SIGN OFF (document reviewed) Debrief – has the job been carried out incident free: Any key learning’s:

Name: Signature: Date: