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Task details
Description
Substation Maintenance
DM
10721527
Approved by
Manager, Work Practices
Review team
SWMS Development
Approval date
October 2015
Qualifications/Licences required
Valid Western Power Authorisations for the Task/ Network Authority Card (Correct level of authorisation)
Permits required
Electrical Access Permit (EAP)
Which Safety LifeSavers are required for this task?
Hazard
1. Working at heights
Ladders
Lifting equipment, scissors / EWP
Scaffolding
Stairs / platforms
Working at height
Working above others
Multiple work requiring EWPs
3. Radiation
Infra-red
Microwaves
Ultraviolet light, i.e. sun
X-ray
Laser
4. Mechanical
Category
5. Pressure
6. Human factors
8. Manual handling
(ergonomic)
9. Environment
Hazard
Category
Hazard
10. Workplace
Asbestos
Confined space / void space
Falling objects
General access
Housekeeping
Illumination / lighting
Noise, i.e. exposure / nuisance
Poor ventilation
Protrusions
Restricted visibility
Restricted work area
Slip and trip hazards
Unauthorised personnel
Unlabelled controls
Vibration
Wet / slippery
Wind / storm activity
Fog / mist / smoke
Working in isolation
Dust / particulates
11. Chemical
Chemicals / reagents
Fumes / vapour / mist (e.g. SF6)
Flammable gases
Handling flammable materials
Hazardous chemical exposure
Solid chemical
Splashes / burns
Spills to ground or work area
12. Thermal
Competitive pressures
Compressed gases / air
Fluid
High pressure steam
Hydraulic
Water
Rushing
Complacency
Fatigue
Unclear work direction
Stress / Anxiety / Frustration
Lack of knowledge
Poor communications
Negative attitudes
Traffic / pedestrian interaction / collision
Uneven terrain
Unlicensed / untrained operators
Vehicle instability
Vehicle access
Awkward / unbalanced load
High / low reach
High force / heavy loads
Lighting
Over exertion / fatigue
Poor design / layout / surface
Repetitive movements
Air contamination
Soil contamination
Storm water contamination
Waste (effluent/hazardous
Solid waste
page 1 of 5
Steps
required to perform the task, in the
correct sequence
Hazards
for each task step
Initial
Risk
Rating
Controls
required to eliminate or minimise the risk of injury
Controlled
Risk
Rating
References
Electrical System
Safety Procedures
(ESSP) sections:
1.6; 3.2; 3.10; 4.7;
12;
Work Practice
Manual (WPM)
sections: 2.1; 2.8;
2.13; 3; 5.10; 9
page 2 of 5
Steps
required to perform the task, in the
correct sequence
Hazards
for each task step
Initial
Risk
Rating
Controls
required to eliminate or minimise the risk of injury
Controlled
Risk
Rating
References
ESSP sections:
1.6; 3.2; 3.10; 4.7;
5
WPM sections: 2;
3; 5.10; 9; 11
ESSP sections: 3;
4; 5; 6; 12;
WPM sections:
2.2; 2.8; 2.9; 2.10;
2.15; 3
page 3 of 5
Steps
required to perform the task, in the
correct sequence
Hazards
for each task step
Initial
Risk
Rating
Controls
required to eliminate or minimise the risk of injury
Controlled
Risk
Rating
References
ESSP sections:
3.2; 3.10; 3.11;
4.7; 5; 6; 12;
WPM sections: 2;
3; 9; 11
page 4 of 5
Steps
required to perform the task, in the
correct sequence
Hazards
for each task step
Initial
Risk
Rating
Controls
required to eliminate or minimise the risk of injury
Controlled
Risk
Rating
References
ESSP sections: 3;
4.7; 5; 6; 8; 12:
WPM sections: 2;
3; 11
page 5 of 5