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MV BLUEFIN QUALITY MANUAL - Australian Maritime College

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<strong>Australian</strong> <strong>Maritime</strong> <strong>College</strong><br />

APPENDIX 6.1<br />

PERMITS TO WORK – JOB SAFETY ANALYSIS REVIEW SHEET<br />

This form applies for tasks/jobs which have no existing SOP and must be completed before the task/job<br />

commences. Tick only the boxes as marked where hazards may apply.<br />

Task/Job: Location:<br />

Persons undertaking assessment: Date of Assessment:<br />

Hierarchy of Controls: 1) Elimination 2) Substitution 3) Engineering 4) Administration 5) PPE<br />

Permits Required: (Tick appropriate box if required)<br />

Hot Work Confined Space Working at Heights<br />

Excavation Work<br />

High Voltage<br />

Maintenance<br />

Inspection/Testing<br />

Bunkering/Refuelling<br />

[ ] Other: (List) _______________________________________________________________________<br />

Licences/Accreditation Required: (Tick appropriate box if required)<br />

Fork Lift Licence Crane/Derrick First Aid<br />

Elevated Work Platform Dogging/Rigger Boat Licence<br />

Working at Heights Scaffolding Coxswain Cert. Or higher<br />

Confined Space Plumbing/Gas works (LPG) Fast Rescue Vessel<br />

Car, MR/HR truck Bus/Public Vehicle<br />

[ ] Other: (List) _______________________________________________________________________<br />

PPE Required: (Tick appropriate box if required)<br />

Safety Glasses Overalls/Protective Clothing Hearing Protection<br />

Gloves Hard Hats Respiratory Equipment<br />

Fall Arrest Harness Safety Footwear Personal Floatation Device<br />

[ ] Other: (List) _______________________________________________________________________<br />

Hazards: (Tick appropriate box if identified/required)<br />

Working at Heights Confined Space Fumes<br />

Stored Energy Sharp Cutting Edges Noise<br />

Mobile Plant Slippery Surfaces Hazardous Substances<br />

Pinch Points Isolation Manual Handling<br />

Falls/Overhead work Lighting Non Skilled/Trained Personnel<br />

High Voltage High Speed Communication Equipment<br />

Fire Protection/Prevention Tripping Hazard Repetitive Actions Required<br />

Fuels i.e. diesel/petrol Concealed Services-<br />

High Pressureair/water/oil/electrical<br />

wiring oil/steam/water/air<br />

Gases i.e.<br />

Acetylene/oxygen<br />

Hypo/hyperthermia<br />

Bites and Stings Person Overboard<br />

[ ] Other: (List) _______________________________________________________________________<br />

[ ] Flammable or combustible substances present: (List) ______________________________________<br />

Append 6.1 - Job Safety Analysis Review.docx 1 of 3<br />

Revised: November 2010

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