This document provides safety instructions for handling hazardous materials at an iron ore site. It outlines critical risks like chemical exposure and combining incompatible chemicals. It details controls like reading SDSs, proper storage, and use of protective equipment. The document lists tasks for preparation, using materials safely, and completion including storage, disposal, and cleanup. Sign-off is required to confirm tasks are completed properly.
PRIOR TO / AT SITE DELIVERY • Hazardous substances
Storage • Storage of Substance potentially hazardous to worker health or to the environment;
Use of substances and chemicals on site • Use of Substances potentially hazardous to worker health or the environment;
Emergency procedures • Action to be taken in an emergency
Disposal of waste skips • Disposal of out of date substances;
• Disposal of used/empty containers;
Concrete Pump checks on arrival to site
PRIOR TO SITE ACCESS
Formwork for decks for temporary support
Falsework to provide temporary support to formwork
Rebar Installation to bridge deck
Access of mobile pump and delivery trucks to work areas
Siting and setting up of concrete pump
Pumping concrete
(Pump Operator)
Pumping operation supervision
Dismantling of form-work
Striking of false-work
Plant checks on arrival to site
PRIOR TO SITE ACCESS • Use of heavy plant for demolition;
Demolition of concrete structure • Excavator breaker operation
• (Operator)Plant / pedestrian interaction;
• Operator visibility;
Demolition (supervision) • Plant operations around workers;
• Workers in plant operating radius;
Undertaking breaking Works – Manual operation using compressed air jack hammers; • Use of hand held breakers;
Removal of waste concrete and rebar • Truck operations around workers;
A real-world introduction to PSM’s 14 Elements360factors
A number of recent incidents in various parts of the world have highlighted the increasing importance of effective Process Safety Management (PSM). This webinar presents a high-level overview of OSHA’s PSM requirements as well as real-world examples of how companies handle compliance.
Objectives
• Describe some of the major catastrophes which led to the formulation of PSM regulations.
• Introduce the 14 Elements of PSM.
• Present examples of various implementation approaches.
PRIOR TO / AT SITE DELIVERY • Hazardous substances
Storage • Storage of Substance potentially hazardous to worker health or to the environment;
Use of substances and chemicals on site • Use of Substances potentially hazardous to worker health or the environment;
Emergency procedures • Action to be taken in an emergency
Disposal of waste skips • Disposal of out of date substances;
• Disposal of used/empty containers;
Concrete Pump checks on arrival to site
PRIOR TO SITE ACCESS
Formwork for decks for temporary support
Falsework to provide temporary support to formwork
Rebar Installation to bridge deck
Access of mobile pump and delivery trucks to work areas
Siting and setting up of concrete pump
Pumping concrete
(Pump Operator)
Pumping operation supervision
Dismantling of form-work
Striking of false-work
Plant checks on arrival to site
PRIOR TO SITE ACCESS • Use of heavy plant for demolition;
Demolition of concrete structure • Excavator breaker operation
• (Operator)Plant / pedestrian interaction;
• Operator visibility;
Demolition (supervision) • Plant operations around workers;
• Workers in plant operating radius;
Undertaking breaking Works – Manual operation using compressed air jack hammers; • Use of hand held breakers;
Removal of waste concrete and rebar • Truck operations around workers;
A real-world introduction to PSM’s 14 Elements360factors
A number of recent incidents in various parts of the world have highlighted the increasing importance of effective Process Safety Management (PSM). This webinar presents a high-level overview of OSHA’s PSM requirements as well as real-world examples of how companies handle compliance.
Objectives
• Describe some of the major catastrophes which led to the formulation of PSM regulations.
• Introduce the 14 Elements of PSM.
• Present examples of various implementation approaches.
Nfpa Process Safety Management and osha 6 8 2013John Newquist
Nfpa Process Safety Management and osha 6 8 2013 is a presentation that I gave at the National Fire Protection Association Conference in Chicago in June 2013
Improper management of highly hazardous chemicals, including toxic, reactive or flammable liquids, can cause accidental releases and emergency responses. OSHA’s Process Safety Management of Highly Hazardous Chemicals standard (29 CFR 1910.119) regulates the management of highly hazardous chemicals. Violations can carry fines of up to $126,000. Do you have a PSM program in place?
Introduction to PSM Online Interactive TrainingJohn Kingsley
Process Safety Management (PSM ) refers to a set of interrelated approaches to manage hazards associated with the process industries and is intended to reduce the frequency and severity of incidents resulting from releases of chemicals and other energy sources. These standards are composed of organizational and operational procedures, design guidance, audit programs, and a host of other methods.
A comprehensive PSM program to identify, assess and control facility hazards, including fires, explosions and the release of highly hazardous chemicals is crucial to any industrial organization’s safety plan. With iFluids online PSM training, learners will gain important information about the elements most frequently cited by OSHA, as well as topics like emergency planning and response, mechanical integrity and management of change at a fundamental level.
Course Content
An Overview
Overview and Auditing
Process Safety Information
Process Hazard Analysis
Mechanical Integrity
Management of Change
Employee Participation
Operating Procedures
Training
Contractors
Pre-Startup Safety Review
Hot Work Permits
Incident Investigations
Emergency Planning & Resource
Compliance Audits
Trade Secrets
https://trainings.ifluids.com/
2 Fire Risk Assessment Template Risk Assessment Templates
1. Site set up of temporary offices and cabins
Incl. Fire risk assessment;
2. Use of Portable gas heating or cutting equipment.
(all areas)
3. Electrical equipment (portable and fixed installation)
4. Smoking prevention, controls and arrangements within the Project
5. Hot Works activity controls
(Grinding, Welding, Cutting etc.)
6. Waste disposal: Combustible materials controlled and disposed of correctly.
(E.g. paper, cardboard plastics or wood.)
7. Storage of Flammable Gas within the project
(Acetylene, propane, butane, LPG etc.)
8. Flammable or highly flammable materials or substances on site and point of use.
(e.g. solvents, paints, adhesives, aerosols etc.)
9. Steps to reduce the potential sources of oxygen to a fire.
10. Any operations (or proposed) that may affect the Fire risk assessment
11. Clear access to electrical components and equipment.
12. Suspended ceilings within temporary buildings
(Offices, cabins etc.)
13. Alterations to structure and installations designed to prevent fire spread
14. Arson Prevention
(including security)
15. Smoke/heat detectors installed in high risk areas
16. Fire call points (break glass) installation.
17. Audible/visual fire alarms.
Are you looking for ways to better manage, maintain and streamline your waste management program? Waste streams within the healthcare industry can be misunderstood, underrepresented and sometimes even missed altogether. This presentation offers some tips and tricks for building a Sustainable, Compliant, Cost-Effective, Safe and Simple waste management program.
Process Safety Management (PSM) is a concern in any of the industries who store, handle and process hazardous chemicals & gases. The risks related to process safety are often managed in an isolated way.
This presentation will help organisations to manage process safety risks in a more structured fashion.
Enform oil and gas safety: Process safey vs. personal safety Enform
Enform's mission is to get everyone home safely at the end of the day - every day. Both personal and process safety play a role in making this happen. This presentation breaks down what's involved with each and how they work together.
Process Safety Life Cycle Management: Best Practices and ProcessesMd Rahaman
Learn how to transform your current process safety program to deliver intelligent and integrated safety solutions that can directly affect the bottom line, while simultaneously improving process and personnel safety.
20 use of suspended access cradles and platforms (temporary works) risk asses...Dwarika Bhushan Sharma
20 Use of Suspended Access cradles and Platforms (Temporary Works) Risk Assessment Templates
Cradle checks on arrival to site
PRIOR TO USE • Use of Access equipment • Failure due to use of un-certificated plant;
Pre-use checks of suspended access cradle or platform • Work at Height; • Collapse of cradle through damage or failure of equipment;
• Falling materials;
Cradle operation ; • Work at Height; • Fall from height;
• Material fall from height;
• Machine malfunction at height;
• Workers trapped at height;
Workshop On Risk Assesment by Palash Ch DasPalash Das
Risk management principles are effectively utilized in many areas of business and government including finance, insurance, occupational safety, public health, pharmacovigilance, and by agencies regulating these industries. Although there are some examples of the use of quality risk management in the pharmaceutical industry today, they are limited and do not represent the full contributions that risk management has to offer. In addition, the importance of quality systems has been recognized in the pharmaceutical industry and it is becoming evident that quality risk management is a valuable component of an effective quality system.
Risk Management in IES 60601. Medical Devices, Creation and content of RMF, Methods for the visualization and identification of harms and hazards,
Creating a RMF – Minimal Documentation,
Common errors when creating a RMF.
Join us as Howard Zion, Transcat's Director of Service Application of Engineering, defines how improper test uncertainty ratio directly impacts false acceptance/rejection of product.. This webinar, entitled “In-Tolerance Non-Conformance Investigations”, will help you understand:
- The familiar concept of OOT Measurement Risk
- The less-familiar concept of In Tolerance Measurement Risk
- The purpose of Guard Band
- Compare to your organization’s current definitions
- How to apply these concepts to control of your measurement processes in order to reduce/eliminate product false accept/reject situations
Nfpa Process Safety Management and osha 6 8 2013John Newquist
Nfpa Process Safety Management and osha 6 8 2013 is a presentation that I gave at the National Fire Protection Association Conference in Chicago in June 2013
Improper management of highly hazardous chemicals, including toxic, reactive or flammable liquids, can cause accidental releases and emergency responses. OSHA’s Process Safety Management of Highly Hazardous Chemicals standard (29 CFR 1910.119) regulates the management of highly hazardous chemicals. Violations can carry fines of up to $126,000. Do you have a PSM program in place?
Introduction to PSM Online Interactive TrainingJohn Kingsley
Process Safety Management (PSM ) refers to a set of interrelated approaches to manage hazards associated with the process industries and is intended to reduce the frequency and severity of incidents resulting from releases of chemicals and other energy sources. These standards are composed of organizational and operational procedures, design guidance, audit programs, and a host of other methods.
A comprehensive PSM program to identify, assess and control facility hazards, including fires, explosions and the release of highly hazardous chemicals is crucial to any industrial organization’s safety plan. With iFluids online PSM training, learners will gain important information about the elements most frequently cited by OSHA, as well as topics like emergency planning and response, mechanical integrity and management of change at a fundamental level.
Course Content
An Overview
Overview and Auditing
Process Safety Information
Process Hazard Analysis
Mechanical Integrity
Management of Change
Employee Participation
Operating Procedures
Training
Contractors
Pre-Startup Safety Review
Hot Work Permits
Incident Investigations
Emergency Planning & Resource
Compliance Audits
Trade Secrets
https://trainings.ifluids.com/
2 Fire Risk Assessment Template Risk Assessment Templates
1. Site set up of temporary offices and cabins
Incl. Fire risk assessment;
2. Use of Portable gas heating or cutting equipment.
(all areas)
3. Electrical equipment (portable and fixed installation)
4. Smoking prevention, controls and arrangements within the Project
5. Hot Works activity controls
(Grinding, Welding, Cutting etc.)
6. Waste disposal: Combustible materials controlled and disposed of correctly.
(E.g. paper, cardboard plastics or wood.)
7. Storage of Flammable Gas within the project
(Acetylene, propane, butane, LPG etc.)
8. Flammable or highly flammable materials or substances on site and point of use.
(e.g. solvents, paints, adhesives, aerosols etc.)
9. Steps to reduce the potential sources of oxygen to a fire.
10. Any operations (or proposed) that may affect the Fire risk assessment
11. Clear access to electrical components and equipment.
12. Suspended ceilings within temporary buildings
(Offices, cabins etc.)
13. Alterations to structure and installations designed to prevent fire spread
14. Arson Prevention
(including security)
15. Smoke/heat detectors installed in high risk areas
16. Fire call points (break glass) installation.
17. Audible/visual fire alarms.
Are you looking for ways to better manage, maintain and streamline your waste management program? Waste streams within the healthcare industry can be misunderstood, underrepresented and sometimes even missed altogether. This presentation offers some tips and tricks for building a Sustainable, Compliant, Cost-Effective, Safe and Simple waste management program.
Process Safety Management (PSM) is a concern in any of the industries who store, handle and process hazardous chemicals & gases. The risks related to process safety are often managed in an isolated way.
This presentation will help organisations to manage process safety risks in a more structured fashion.
Enform oil and gas safety: Process safey vs. personal safety Enform
Enform's mission is to get everyone home safely at the end of the day - every day. Both personal and process safety play a role in making this happen. This presentation breaks down what's involved with each and how they work together.
Process Safety Life Cycle Management: Best Practices and ProcessesMd Rahaman
Learn how to transform your current process safety program to deliver intelligent and integrated safety solutions that can directly affect the bottom line, while simultaneously improving process and personnel safety.
20 use of suspended access cradles and platforms (temporary works) risk asses...Dwarika Bhushan Sharma
20 Use of Suspended Access cradles and Platforms (Temporary Works) Risk Assessment Templates
Cradle checks on arrival to site
PRIOR TO USE • Use of Access equipment • Failure due to use of un-certificated plant;
Pre-use checks of suspended access cradle or platform • Work at Height; • Collapse of cradle through damage or failure of equipment;
• Falling materials;
Cradle operation ; • Work at Height; • Fall from height;
• Material fall from height;
• Machine malfunction at height;
• Workers trapped at height;
Workshop On Risk Assesment by Palash Ch DasPalash Das
Risk management principles are effectively utilized in many areas of business and government including finance, insurance, occupational safety, public health, pharmacovigilance, and by agencies regulating these industries. Although there are some examples of the use of quality risk management in the pharmaceutical industry today, they are limited and do not represent the full contributions that risk management has to offer. In addition, the importance of quality systems has been recognized in the pharmaceutical industry and it is becoming evident that quality risk management is a valuable component of an effective quality system.
Risk Management in IES 60601. Medical Devices, Creation and content of RMF, Methods for the visualization and identification of harms and hazards,
Creating a RMF – Minimal Documentation,
Common errors when creating a RMF.
Join us as Howard Zion, Transcat's Director of Service Application of Engineering, defines how improper test uncertainty ratio directly impacts false acceptance/rejection of product.. This webinar, entitled “In-Tolerance Non-Conformance Investigations”, will help you understand:
- The familiar concept of OOT Measurement Risk
- The less-familiar concept of In Tolerance Measurement Risk
- The purpose of Guard Band
- Compare to your organization’s current definitions
- How to apply these concepts to control of your measurement processes in order to reduce/eliminate product false accept/reject situations
For the following research paper assignment, you have been asked to renatas0nie
For the following research paper assignment, you have been asked to perform an evaluation of employee exposures at a small automobile parts manufacturing facility. The manufacturing processes include two metal presses, two machining stations, three welding stations, a small paint booth, and a shipping/receiving area. There are two employees working at each press, one person working at each machining station, one person working at each welding station, two people working in the paint booth, and four employees working in the shipping/receiving area.
One of the presses is a 2,000-ton press, and the other press is a 200-ton press. The 2,000-ton press is the greatest noise source for the facility. The machining area uses a metal working fluid. The safety data sheet (SDS) for the metal working fluid is attached here. All welding is performed on stainless steel. The painting booth uses a powder coating operation, but the employees use xylene and methyl ethyl ketone (MEK) to clean the parts prior to the powder coating operation. At the end of the shift, one of the employees uses 1,3 butadiene to clean the nozzles for the paint booth. The facility uses two electric forklifts to move materials between the production area and the storage warehouse and between the warehouse and the shipping area. All employees work an 8-hour shift.
Part 1:
Using the information on anticipation and control we studied in the textbook, identify the hazards that are present in the facility. In your discussion, explain why you chose the hazards, and describe whether you believe the hazards to be actual hazards or potential hazards (which require further evaluation). Describe the specific location(s) at the facility where the hazards are located, and determine how many employees are potentially at risk in those areas.
Your response for Part 1 should be at least one page in length.
Part 2:
Using the information on evaluation that we studied in the textbook, summarize how you would measure the personal exposures to the hazards that you identified in Part 1. Use the Occupational Safety and Health Administration (OSHA) website (https://www.osha.gov/dts/sltc/methods/toc.html) or the National Institute for Occupational Safety and Health (NIOSH) website (http://www.cdc.gov/niosh/docs/2003-154/default.html) to select the specific sampling and analytical method that would work best to evaluate any chemical hazards you identified. Provide a summary of the sampling media you would use, include the sampling flow rate, discuss how long you would sample, and explain how you would calibrate the sampling train. Include a discussion about why you selected the specific sampling and analytical method.
Your response to Part 2 should be at least one page in length.
Part 3:
Access the attached sampling results here. For each set of results, perform the following actions:
Calculate the 8-hour time weighted average (TWA) exposure.
Compare the results to the appropriate OSHA permissible exp ...
Introduction ………………………………………………………………………….…….......04
1.1 Purpose and Objective……………………………………………………………..........04
1.2 Legislation and References………………………………………………………..........04
1.3 Scope & Project Details……………………………………………………………….…..04
1.4 Revisions…………………………………………..…………………………...……………05
2. Roles and Responsibilities…………………………………………………………….……..05
2.1 Person(s) Responsible for Ensuring Compliance with this Plan………….…......…….08
3. Strategy…………………………………………………………………………………….……..08
3.1 Procedure for the Implementation of the Strategy…………..…………….....……...09
3.1.1 Good Housekeeping, Waste Management & Waste Disposal………………09
3.1.2 Proper Use & Safe Guarding of Ignition Sources…...………………..……...10
3.1.2.1 Classification of Fire (Based On the Type of Materials Involved)………..13
3.1.3 Training………………………………………..………………………………….….15
3.1.4 Use of Fire Retardant Materials………………….………………………….…....15
3.1.5 Cable Management……….……………………………………………………...…16
3.1.6 Equipment Inspection and Maintenance…………………………………….....16
3.1.7 Permit To Work Systems – Emphasis on Strict implementation of Fire
Prevention & protection plan……………………………………………...…..…16
3.1.8 Portable Fire Extinguishers………………………………….………………….…16
4. Fire & Safety during Construction…………………………………………………………….19
5. Summary of Fire Protection Program…………………………………………………...……20
6. Fire Prevention, Control, Containment and Fire Fighting………….………………………20
7. Initial Notification Procedure…………………………………………………………………...21
8. Termination of Fire Threat……………….……………………………………………….…….22
9. Fire Action Summary (For Site and Offices)………………………………………………..22
10. Assembly Points and First Aid Facility……………………………….……………………23
Taking safety measures forward: Zero IncidentsGareth Ashworth
Safety starts with the first email from a customer. The process of keeping employees safe starts at the first email. Communication builds a strong flow of information and starts a job off on the right foot.
1. Iron Ore Controlled Document
AWB Reference Number
Maintenance Work Instruction <<Insert Document Number>>
TASK DESCRIPTION Sfty Handle Hazardous Materials
SAFETY
Before commencing work, complete a TAKE 5 every time to check that no abnormal
conditions exist. Complete JHA if prompted by TAKE 5 (Risk ≥ H11).
If an unsafe condition is identified, Tag & Make Safe and inform supervisor immediately.
1. This WIN is applicable to BHP Billiton Welshpool. This Win applies to all BHP Billiton employees, visitors, contractors and
their employees.
Risk Assessment (As per Take 5 Risk Assessment)
CATASTROPHIC RISKS AND MAJOR HAZARDS
Risk Description of Risk Critical Controls
Chemical Exposure. Read, understand and follow appropriate MSDS/SDS
As per SPR-IHS-SAFHY-001 Hazardous Material.
Management.
Combination of non-compatible
Chemicals.
Read, understand and follow appropriate MSDS/SDS.
As per SPR-IHS-SAFHY-001 Hazardous Material
Management.
Ensure chemicals are stored correctly.
Combination of non-compatible
Chemicals.
Read, understand and follow appropriate MSDS/SDS.
As per SPR-IHS-SAFHY-001 Hazardous Material
Management.
Ensure chemicals are stored correctly.
Combination of non-compatible
Chemicals.
Read, understand and follow appropriate MSDS/SDS.
As per SPR-IHS-SAFHY-001 Hazardous Material
Management.
Ensure appropriate engineering controls (e.g. mechanical
ventilation) are used where applicable.
Handling Hazardous Materials. Read, understand and follow appropriate MSDS/SDS.
As per SPR-IHS-SAFHY-001 Hazardous Material
Management.
As per WIN - Sfty Perform Manual Handling.
Ensure Manual Handling Aids are used where applicable.
ISOLATIONS, PERMITS AND SPECIAL CONTROLS REQUIRED
Control Control Application Reason for Control Requirements
Document- XXXXXXX Version No: X.X Page 1 of 6
This document is uncontrolled when printed or downloaded and should be discarded after use.
You are responsible for ensuring that you use the most recent version of this document.
2. Iron Ore Controlled Document
AWB Reference Number
Maintenance Work Instruction <<Insert Document Number>>
TASK DESCRIPTION Sfty Handle Hazardous Materials
SAFETY
Before commencing work, complete a TAKE 5 every time to check that no abnormal
conditions exist. Complete JHA if prompted by TAKE 5 (Risk ≥ H11).
If an unsafe condition is identified, Tag & Make Safe and inform supervisor immediately.
1. This WIN is applicable to BHP Billiton Welshpool. This Win applies to all BHP Billiton employees, visitors, contractors and
their employees.
Hazardous Materials Handling. Fatal Risk Control.
Control areas using Hazardous
Materials.
Control Access.
PPE REQUIRED
PPE requirements as stated in MSDS.
SPECIFIC COMPETENCIES, KNOWLEDGE AND SKILLS REQUIRED
VOC - Hazardous Materials
TOOLING AND EQUIPMENT REQUIRED
1. 2.
3. 4.
REFERENCE DOCUMENTATION
Document Reference Number Document Description Attached
SPR-IHS-SAFHY-001 Hazardous Material Management No
WIN - Sfty Perform Manual Handling No
BHP Billiton CMM Welshpool Operational Safety Plan No
Document- XXXXXXX Version No: X.X Page 2 of 6
This document is uncontrolled when printed or downloaded and should be discarded after use.
You are responsible for ensuring that you use the most recent version of this document.
3. Iron Ore Controlled Document
AWB Reference Number
Maintenance Work Instruction <<Insert Document Number>>
TASK DESCRIPTION Sfty Handle Hazardous Materials
SAFETY
Before commencing work, complete a TAKE 5 every time to check that no abnormal
conditions exist. Complete JHA if prompted by TAKE 5 (Risk ≥ H11).
If an unsafe condition is identified, Tag & Make Safe and inform supervisor immediately.
1. This WIN is applicable to BHP Billiton Welshpool. This Win applies to all BHP Billiton employees, visitors, contractors and
their employees.
SPR-IHS-SAF-070 Confined Space Procedure No
WIN - Sfty Barricade Work Area No
WIN - Sfty Perform Exclusive Control No
TASK ACTIVITIES
• Tick off ( ) completed activities where required
• Capture additional work as per the Additional Work Identified section and raise Notifications
and enter the M1 number
• Provide applicable feedback (WIN Feedback section) to support WIN improvement
No. Task Steps Photo or Diagram Notes
1. Preparation
1.1. Identify Hazardous
Material.
Read, understand and follow
appropriate MSDS/SDS.
Where practicable use
chemicals that present the
lowest risk.
1.2. Review Chem Alert II. Ensure Hazardous Material
is approved for site use.
Ensure a risk assessment for
the Hazardous Material use
is documented and relevant
controls implemented. (Use
FRM-IHS-SAF-088,
Hazardous Substances Risk
Assessment Criteria).
Hazardous Materials not
approved, will not be used
under any circumstances.
Submit FRM-IHS-SAFHY-
002 (attached with a valid
MSDS, for the Hazardous
Material) to the Workshop
Hazardous Materials
Coordinator (HMC) for
approval as per SPR-IHS-
SAFHY-001.
Document- XXXXXXX Version No: X.X Page 3 of 6
This document is uncontrolled when printed or downloaded and should be discarded after use.
You are responsible for ensuring that you use the most recent version of this document.
4. Iron Ore Controlled Document
AWB Reference Number
Maintenance Work Instruction <<Insert Document Number>>
No. Task Steps Photo or Diagram Notes
1.3. Work area. Barricade work area as per
WIN - Sfty Barricade Work
Area.
Hazardous Materials as
identified by JHA may
require Exclusive Control.
Ref WIN - Sfty Perform
Exclusive Control.
2. Hazardous Material Task
2.1. Using hazardous
materials.
As per MSDS/SDS.
Ensure containers are
labelled correctly.
Ensure area is well
ventilated. Use appropriate
engineering controls e.g.
mechanical ventilation where
applicable.
Use SPR-IHS-SAF-070
Confined Space procedure
where applicable.
Use Authorised Atmospheric
Gas Tester in areas of poor
ventilation to monitor oxygen
content and Hazardous
Materials concentrations.
Ensure all spills are
contained and cleaned up as
per BHP Billiton CMM
Welshpool Operational
Safety Plan and MSDS/SDS.
3. Completion
3.1. Hazardous material
storage.
As per MSDS/SDS.
In suitable labelled
containers only.
In approved areas.
Document- XXXXXXX Version No: X.X Page 4 of 6
This document is uncontrolled when printed or downloaded and should be discarded after use.
You are responsible for ensuring that you use the most recent version of this document.
5. Iron Ore Controlled Document
AWB Reference Number
Maintenance Work Instruction <<Insert Document Number>>
No. Task Steps Photo or Diagram Notes
3.2. Hazardous waste
disposal.
In appropriate waste storage
tank.
Containers must be labelled
until emptied in the
appropriate manner and its
contents neutralised.
Unlabelled containers shall
be disposed of as per SPR-
IHS-SAFHY-001.
Under no circumstances are
hazardous substances to be
buried or disposed of in
watercourses, trade waste
systems, storm water drains
or sewerage systems.
Thoroughly wash and dry
hands after handling any
hazardous materials.
HOUSEKEEPING
a. Ensure all tools, equipment and materials are removed from worksite and stored correctly at the end of the
job.
ADDITIONAL WORK IDENTIFIED
Maintainable Item Details and comments on Work Required Notification #
WIN FEEDBACK (To support content improvement)
Were the tasks instructions complete and clear? Yes / No
Where applicable, were Isolations and Permit information correct and complete? Yes / No
Were the materials, tools and equipment lists complete? Yes / No
General Feedback:
Document- XXXXXXX Version No: X.X Page 5 of 6
This document is uncontrolled when printed or downloaded and should be discarded after use.
You are responsible for ensuring that you use the most recent version of this document.
6. Iron Ore Controlled Document
AWB Reference Number
Maintenance Work Instruction <<Insert Document Number>>
SIGN – OFF WORK COMPLETED (Person(s) Who Completed Work)
Name: Initial: Sign: Date:
Name: Initial: Sign: Date:
Name: Initial: Sign: Date:
Name: Initial: Sign: Date:
Supervisor
Name: Initial: Sign: Date:
Record Keeping Responsibilities
All “Controlled Documents” become “uncontrolled” when printed or downloaded (i.e. they cease to be a “Controlled Document”), so you
are responsible for ensuring that you use the most recent version.
If the business annotates the printed copy, it then becomes a business record (i.e. a paper “Managed Document”) which needs to be
managed in accordance with GLD compliant Record Keeping Practices.
This document is designed to be used for recording your tasks and actions (annotations) and must be retained as a record of the work
you performed.
Please contact the IKM Advisor if you have any questions.
Document- XXXXXXX Version No: X.X Page 6 of 6
This document is uncontrolled when printed or downloaded and should be discarded after use.
You are responsible for ensuring that you use the most recent version of this document.
7. Iron Ore Controlled Document
AWB Reference Number
Maintenance Work Instruction <<Insert Document Number>>
SIGN – OFF WORK COMPLETED (Person(s) Who Completed Work)
Name: Initial: Sign: Date:
Name: Initial: Sign: Date:
Name: Initial: Sign: Date:
Name: Initial: Sign: Date:
Supervisor
Name: Initial: Sign: Date:
Record Keeping Responsibilities
All “Controlled Documents” become “uncontrolled” when printed or downloaded (i.e. they cease to be a “Controlled Document”), so you
are responsible for ensuring that you use the most recent version.
If the business annotates the printed copy, it then becomes a business record (i.e. a paper “Managed Document”) which needs to be
managed in accordance with GLD compliant Record Keeping Practices.
This document is designed to be used for recording your tasks and actions (annotations) and must be retained as a record of the work
you performed.
Please contact the IKM Advisor if you have any questions.
Document- XXXXXXX Version No: X.X Page 6 of 6
This document is uncontrolled when printed or downloaded and should be discarded after use.
You are responsible for ensuring that you use the most recent version of this document.