Health, Safety and Environment Manual - Wascana Centre
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Transcript of Health, Safety and Environment Manual - Wascana Centre
Wascana Centre Authority Date: January 1, 2013 Revised: March 2016
Section 2-1
Contents Definitions ..................................................................................................................................................... 3
Accident .................................................................................................................................................... 3
Accident Cause .......................................................................................................................................... 3
Accident Investigation............................................................................................................................... 3
Accident Report ........................................................................................................................................ 3
Act ............................................................................................................................................................. 3
Audit .......................................................................................................................................................... 3
Behavior .................................................................................................................................................... 3
Company Rules.......................................................................................................................................... 3
Competent ................................................................................................................................................ 3
Competent Worker ................................................................................................................................... 3
Direct or Immediate Causes ...................................................................................................................... 3
Due Diligence ............................................................................................................................................ 4
Field worker .............................................................................................................................................. 4
General Safety Policies .............................................................................................................................. 4
Harassment Policy ..................................................................................................................................... 4
Hazard ....................................................................................................................................................... 4
Hazard Assessment ................................................................................................................................... 4
Hazard Control .......................................................................................................................................... 4
Hazard Identification ................................................................................................................................. 4
Hazard Recognition ................................................................................................................................... 4
Incident ..................................................................................................................................................... 4
Indirect Cause ........................................................................................................................................... 4
Inspection .................................................................................................................................................. 4
Investigation.............................................................................................................................................. 5
Job Procedures .......................................................................................................................................... 5
Legislation ................................................................................................................................................. 5
Management ............................................................................................................................................. 5
Manager .................................................................................................................................................... 5
Wascana Centre Authority Date: January 1, 2013 Revised: March 2016
Section 2-2
Near Miss/Close Call ................................................................................................................................. 5
Occupational Health and Safety Division .................................................................................................. 5
Personal Protective ................................................................................................................................... 5
Probable .................................................................................................................................................... 5
Rule ........................................................................................................................................................... 5
Safety Audits ............................................................................................................................................. 5
Safety Committee ..................................................................................................................................... 5
Safety Inspection ....................................................................................................................................... 5
Safe Work Practices .................................................................................................................................. 6
Saskatchewan Employment Act, PartIII .................................................................................................... 6
Supervisors ................................................................................................................................................ 6
Unsafe Act ................................................................................................................................................. 6
Unsafe Condition ...................................................................................................................................... 6
Wascana Centre Authority Date: January 1, 2013 Revised: March 2016
Section 2-3
Definitions Accident - An unplanned, unwanted, and unexpected event that, because of an
unsafe act or unsafe condition, results in property damage, injury or death.
Accident Cause - The last occurrence in a sequence of events, which directly contributed to, or produced an accident/incident.
Accident Investigation
- A detailed review of an occurrence, performed to uncover and record the factors and their relationships which led up to and caused an accident/incident.
Accident Report - A document containing the information and facts about an individual accident/incident with events put into chronological order to give a complete picture of what has occurred.
Act - A law made by the legislaturee.g.: Workers’ Compensation Act, Saskatchewan Employment Act
Audit - A management tool used to evaluate the effectiveness and efficiency
of management’s performance in establishing and maintaining a safety program and company operations. A trained safety auditor conducts an audit periodically either from within the organization or from externally, this provides an accurate picture of the safety and health of an organization.
Behavior - Actions, triggered by previous experiences, reinforced by consequences.
Company Rules - An internally developed set of standards regarding company policies and requirements for safety and general conduct.
Competent - Properly qualified by knowledge, experience and training to perform a specific duty. i.e. A worker who has completed training to perform a particular task.
Competent Worker - With respect to a particular task or duty, includes a worker who is being trained to perform that task or carry out that duty and who is under close and competent supervision during that training.
Direct or Immediate Causes
-The hazard(s) that exist immediately prior to an accident/incident. The causes are broken into unsafe conditions and unsafe practices.
Wascana Centre Authority Date: January 1, 2013 Revised: March 2016
Section 2-4
Due Diligence - An adequate and consistent effort that is reasonable and practicable to comply with legislated standards to ensure the health and safety of workers and others present at the worksite, while considering the resources available.
Field worker - A person working in Maintenance, Horticulture, Forestry, Pesticide, Engineering, Naturalists, or Construction performing field duties. A member of the management team who is supervising their staff in the field.
General Safety Policies
- Statements about corporate commitment to safety.
Harassment Policy - A corporate policy designed to eliminate and control harassment in the workplace.
Hazard - Is any practice, behavior, condition, or combination that can cause injury or illness in people or damage to property.
Hazard Assessment - Means evaluating the degree of risk and exposure to the suspected or identified hazard.
Hazard Control - Process or equipment to mitigate a hazard, five general approaches to hazard control: - Elimination controls - Substitutive controls - Engineering controls - Administrative controls - Personal Protective Equipment (PPE)
Hazard Identification
- Is a skill, used by a trained individual who has the knowledge to make a determination.
Hazard Recognition - means noting a “suspected” hazard, because of its potential to harm or damage, or having it brought to your attention. The alert may come as a personal opinion or concern.
Incident - Any unplanned, unwanted, and unexpected event that results in damage or injury, or which could have resulted in damage or injury or loss of production.
Indirect Cause - A factor or occurrence, which has taken place and contributes to an accident but is not the direct cause.
Inspection - An observation tour of the workplace for the specific purpose of discovering substandard acts and substandard conditions and determining the levels of compliance with established safe work practices, policies, procedures and safety rules. Inspections are conducted on an on-going basis to maintain the effectiveness of the safety program.
Wascana Centre Authority Date: January 1, 2013 Revised: March 2016
Section 2-5
Investigation - The process of determining the cause of an incident/accident by examining the causes in detail.
Job Procedures - A job procedure is a written detailed step-by-step description of how to perform a task (job) from start to finish. Should also list P.P.E. required, hazards associated with that work and the steps taken to minimize the hazards.
Legislation - A law or body of laws enacted which assigns responsibilities, establishes standards, and designates authority and sets penalties
Management - Refers to all those people who have some level of authority, responsibility and accountability within the firm. This includes managers, owners, executives and supervisors.
Manager - The most senior individual in the organization. This may be the owner, president, or general manager. This is the individual who must accept ultimate responsibility for the organization's safety program.
Near Miss/Close Call
- Incidents with no visible injury or damage. Typically the causes of a Near miss/close call are the same as an incident, only the result is different.
Occupational Health and Safety Division
- The Government department in Saskatchewan that administers the Saskatchewan Employment Act, Part III and Occupational Health and Safety Regulations.
Personal Protective Equipment (PPE)
- Protective wearing apparel, to be used to protect the wearer when elimination, substitution, engineering, and administrative controls cannot eliminate hazards, the last line of defense available to workers.
Probable - Likely to occur immediately or soon
Rule - A directive that governs and controls conduct or action, and that is instituted by an organization.
Safety Audits - A system used to verify health and safety performance against a given standard to enable improvement to take place
Safety Committee - A joint group or committee comprised of a diverse group of employees which has been formed to address safety and health issues at a worksite or multiple worksites.
Safety Inspection - The act of examining worksites, equipment and workers while comparing them against previously established standards specifically to determine if safety legislation and the company safety policies are being followed and adhered to.
Wascana Centre Authority Date: January 1, 2013 Revised: March 2016
Section 2-6
Safe Work Practices - Ways of controlling hazards and doing a job with a minimum of risk to people and property. A general description for performing work safely
Saskatchewan Employment Act, Part III
- A piece of umbrella legislation put in place by the Saskatchewan Government, which sets out rules and regulations for worker health and safety.
Supervisors - Those individuals who direct the day-to-day work. This includes crew leaders and supervisors.
Unsafe Act - The actions of a person in a manner which vary from the accepted or legislated safety practice and create a hazard to themselves, another person, equipment or environment.
Unsafe Condition - A condition in which something exists that varies from a normal accepted safety condition and, if not corrected, could cause injury, death, or damage to property or environment.
Wascana Centre AuthorityDate: January 1, 2013
Revised: February 2016
Section 4-1
Contents RESPONSIBILITIES: ..................................................................................................................................................... 3
MANAGEMENT ......................................................................................................................................................... 3
SUPERVISOR ........................................................................................................................................................... 3
WORKERS ................................................................................................................................................................ 4
Responsibilities
Wascana Centre AuthorityDate: January 1, 2013
Revised: February 2016
Section 4-3
RESPONSIBILITIES:
MANAGEMENT
SUPERVISOR
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Section 5-1
Contents .................................................................................................. 3
........................................................................................................................................................ 5
............................................................................................................................. 7
Hazard Assessment
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Section 5-3
Hazard Assessment, Recognition, & Control
Wascana Centre Authority
Health hazards
Safety hazards
Managers and SupervisorsMonthly
Manager of Safetymonthly
Safety InspectionDate: January 1, 2013
Revised:
Section 5-5
Inspection Form
This form is to be submitted to the Manager of Safety.
X NA
1.FIRE PROTECTION
2. HOUSEKEEPING
3. TOOLS AND MACHINERY
4. PERSONAL PROTECTIVE EQUIPMENT
5. BULLETIN BOARDS
6.ELECTRICAL SAFETY
7. SAFE PRACTICES
8. FIRST AID
9. MISCELLANEOUS
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Field Level Risk AssessmentPlease complete a FLRA at the task location prior to the start of each task or when conditions change
Section 5-7
Field Level Risk Assessments
each job step
1.2.3.4.5.
Field Level Risk AssessmentPlease complete a FLRA at the task location prior to the start of each task or when conditions change
Section 5-8
Field Level Risk AssessmentPlease complete a FLRA at the task location prior to the start of each task or when conditions change
Section 5-9
Task Location: Date: Time: Review these items with the crew at the site of the task and check the boxes that apply to the work.
“HIGH RISK” activities need a Safe work Procedure or a JHA. (Supervisor will identify)
Environmental Hazards Activity Hazards Personal Limitations / Hazards� Spill Potential� Weather conditions� MSDS Reviewed for hazardous materials� Heat Stress / Cold Stress� Lighting levels too low� Housekeeping
� Welding / grinding / cutting� Burn / Heat source� Working on / near energized equipment� Electrical cords or tools� Equipment / tools inspected� Open hole(s)� Mobile equipment / vehicles inspected� Rigging� Excavation� Confined space
� Clear instructions provided� Trained to use tool and perform task� Distractions in area� Lift too heavy / awkward position� External noise� Physical limitations� First Aid requirementsErgonomic Hazards
� Working in tight area� Parts of body in line of fire� Working above head� Pinch points identified� Repetitive motion
PPE Requirements� Hard Hat� Safety Glasses� Face shield� Gloves (leather or anti-vibration)� Hearing protection� Respirator� Harness / Lanyard / Life line� Hi-visibility Clothing (vest, jacket, T-shirt)� Safety footwear
Access / Egress Hazards� Slip /trip hazards identified� Excavations� Walkways / roadways� Other Details:
Work at Heights� Barricades, flagging and signs in place� Protect from falling objects� Powered platforms� Fall arrest systems� Ladders� Public protection in place
Identify the task steps and hazards, and then identify the plans to eliminate or control the hazardsTask Steps Hazard Control
Do not sign until you understand and agree with the PSI. Review and initial after breaks and lunchInitial After: Initial After:
Worker Signature 1st Break Lunch 2nd Break Worker Signature 1st Break Lunch 2nd Break
Supervisor:
Wascana Centre AuthorityDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-1
Contents ............................................................................................................................................... 3
Definition .................................................................................................................................................................... 3
............................................................................................................. 5
....................................................................................................... 7
.............................................................................................................................................. 9
............................................................................................................................................. 13
......................................................................................................................................... 15
.......................................................................................................................................................... 17
............................................................................................................................. 19
................................................................................................................................. 21
......................................................................................................................... 25
Head Protection ....................................................................................................................................................... 27
Eye Protection ......................................................................................................................................................... 29
High Visibility Safety Wear ....................................................................................................................................... 31
Foot Protection ........................................................................................................................................................ 33
........................................................................................................................................ 35
........................................................................................................................................................... 39
........................................................................................................................................... 43
............................................................................................................................................. 47
............................................................................................................................................ 51
................................................................................................................................................... 53
Vehicle Recovery Checklist ..................................................................................................................................... 57
............................................................................................................................................ 59
............................................................................................................................................. 61
................................................................................................................................... 65
..................................................................................... 67
......................................................................................................................................................... 71
......................................................................................................................................................................... 73
.................................................................................................................. 75
...................................................................................................................................... 77
....................................................................................................................................................... 79
Safe Work Practices
Wascana Centre AuthorityDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-2
......................................................................................................................................................... 81
........................................................................................................................................................... 85
................................................................................................................................. 87
.................................................................................................................... 89
............................................................................................................. 91
.......................................................................................................................................................... 93
.................................................................................................................................................. 95
...................................................................................................................................................... 97
............................................................................................................................................................ 101
....................................................................................................................................................... 105
............................................................................................................................................................. 107
......................................................................................................................... 109
.................................................................................................................................................... 111
................................................................................................................................................ 113
.......................................................................................................... 115
........................................................................................................................................................ 119
.................................................................................................................................. 123
.................................................................................................................................. 127
............................................................................................................................................ 131
.................................................................................................................................. 133
Outdoor Air Quality Safe Practice .............................................................................................................................. 136
Wascana Centre AuthorityDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-3
Safe Work Practices
Definition
Wascana Centre AuthorityDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-5
Suggested Safe Work Practice Topics
1. Air Tool Operation (Pneumatic)2. Backhoe 3. Chain saw4. Extension ladder5. Manual Lifting6. Manual snow removal7. Powered hand tools8. Personal Protective Equipment9. Head Protection10. Eye Protection11. High Visibility Safety Wear12. Foot Protection13. Skid steer loader and attachments14. Snow blower – walk behind15. Step ladder16. Tractor loader and attachments17. Utility Vehicles (UTV)18. Vehicle recovery19. Push mower20. Cold weather21. Heat Response22. Extreme Weather 23. Wood Chipper24. Edger25. Fall Protection26. Fire Extinguisher27. Hedge Trimmer28. Plate Tamper29. Portable Generator30. Respiratory Protective Equipment31. Fertilizer Spreader32. Tractor Operated 33. Riding Mower34. Back Pack Blower
35. Driving for Work36. Ergonomics37. Hand Tools38. Roto-Tillers39. Sharps and Biohazards40. String Trimmers41. Traffic Awareness42. Aerator43. Aerial truck44. Canoe45. Rowboat46. Pontoon Boat47. Walk behind fertilizer spreader48. Motor Grader49. Log splitter50. Gravely51. Pesticide sprayers52. Post hole auger53. Pressure washer – gas54. Pressure washer – electric55. Snowmobile56. Ski Trail groomer57. Sweeper – tow behind58. Sweeper – walk behind59. Trailers60. Tree spade61. Trucks62. 1 ton and less63. Over 1 ton64. Aerial lift65. Sander66. Water pumps – portable67. Water pumps – stationary68. Ground disturbance
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-7
AIR TOOL OPERATIONS (PNEUMATIC)
Hazards
Practices1. PRE- USE CHECK
2. PNEUMATIC TOOL SAFETY
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-8
NOTE: Worker/Contractor must report any dangerous occurrence to the supervisor or designate as soon as possible. “Dangerous occurrence” means any occurrence that causes or may cause the death of a worker, or where worker is hospitalized as an in-patient for a period of 72 hours or more.
3. END OF WORKDAY OR SHIFT
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-9
BACKHOE LOADER
HAZARDS:
1. CIRCLE CHECK
Complete circle check and documentation (keep copy in cab and/or Area Depot.).
2. PREPARATION
ooooo
3. SET-UP WORK ZONE SIGNING
4.
5.
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-10
6. BACKHOE LOADER OPERATIONS
When in transport from one location to another:o
o
o
7. ATTACHMENTS – GENERAL Information
.
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-11
8. Backhoe / Bucket - General
Backhoe – Also refer to Backhoe / Bucket General
Bucket – Also refer to Backhoe / Bucket General
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-12
9. END OF WORKDAY OR SHIFT
Work area
Equipment
NOTE: Worker must report any dangerous occurrence to the supervisor or designate as soon as possible. “Dangerous occurrence” means any occurrence that causes or may cause the death of a worker, or where worker is hospitalized as an in-patient for a period of 72 hours or more
Safe Work PracticeDate: May 2014
Revised:
Revised by: Approved by: Jim MorganSection 6-13
Chainsaw – General
Chainsaws are primarily used by the Foresters for tree trimming and cutting. They may also be used to cut timbers or other large pieces of wood.Hazards
PPE required:
Preparation
Safe Work PracticeDate: May 2014
Revised:
Revised by: Approved by: Jim MorganSection 6-14
Guidelines
ooo
Summary:
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-15
EXTENSION LADDER
Hazards
General Information
personal protective equipment
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-17
Manual Lifting
Background:
Hazards:
PPE Required:
1. Pre Set-Up:
2. Procedure:
3. Post Procedure
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-18
4. Summary:
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-19
MANUAL SNOW REMOVAL
Hazards
PPE required:
Preparation
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-20
Guidelines for shoveling snow
Summary:
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-21
POWERED HAND TOOLS
Powered hand tools, such as grinders, drills and circular saws, make our day to day tasks easier and quicker. They can also remove your finger quickly! This practice explains some of the general dos and don’ts of using these tools.
When and how should you inspect powered hand tools?
Inspect tools for any damage prior to each use.Check the handle and body casing of the tool for cracks or other damage.If the tool has auxiliary or double handles, check to see that they installed securely.Inspect cords for defects: check the power cord for cracking, fraying, and other signs of wear or faults in the cord insulation.Check for damaged switches and ones with faulty trigger locks.Inspect the plug for cracks and for missing, loose or faulty prongs.
What should you do if you find a tool defective?
If a tool is defective, remove it from service, and tag it clearly "Out of service for repair".Advise your supervisor or manager.Replace damaged equipment immediately - do not use defective tools "temporarily".Have tools repaired by a qualified person - do not attempt field repairs.
What should you do before using powered hand tools?
Ensure that you have been properly trained to use the tool safely. Read the operator's manual before using the tool and operate the tool according to the manufacturer's instructions. Use only tested and CSA approved tools.Ensure that the power tool has the correct guard, shield or other attachment that the manufacturer recommends.Prevent shocks. Ensure that tools are plugged into a “Ground Fault Interrupter (GFI) Outlet” whenever possible, or ensure that the tools are properly grounded using a three-prong plug, or are double-insulated (and are labeled as such), or are powered by a low-voltage isolation transformer: this will protect users from an electrical shock.Check electric tools to ensure that a tool with a 3-prong plug has an approved 3-wire cord and is grounded. The three-prong plug should be plugged in a properly grounded 3-pole outlet. If an adapter must be used to accommodate a two-hole receptacle, the adapter wire must be attached to a known, functioning ground. NEVER remove the third, grounding prong from a plug.
Replace open front plugs with dead front plugs. Dead front plugs are sealed and present less danger of shock or short circuit.
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-22
Have a qualified electrician install a polarized outlet if the polarized, two-prong plug of a double-insulated tool does not fit in a two-hole receptacle. Double insulated tools use plugs having one prong that is visibly wider than the other. Test all tools for effective grounding with a continuity tester or a ground fault circuit interrupter (GFCI) before use.Use only the kind of battery that the tool manufacturer specifies for the battery-powered tool that you are using.Recharge a battery-powered tool only with a charger that is specifically intended for the battery in that tool.Remove the battery from the tool or ensure that the tool is switched off or locked off before changing accessories, making adjustments, or storing the tool.Store a battery pack safely so that no metal parts, nails, screws, wrenches and so on can come in contact with the battery terminals; this could result in shorting the battery and possibly cause sparks, fires or burns.
What should you do while using powered hand tools?
Wear or use personal protective equipment (PPE) or clothing recommended by the manufacturer or required by the WCA safety programSwitch off the tools before connecting them to a power supply.If a power cord feels more than comfortably warm or if a tool is sparking, have it checked by an electrician or other qualified person.Disconnect the power supply before making adjustments or changing accessories.Remove any wrenches and adjusting tools before turning on a tool.Inspect the cord for fraying or damage before each use. Tag defective tools clearly with an "Out of service" tag and replace immediately with a tool in good running order.During use, keep power cords clear of tools and the path that the tool will take. Use clamps, a vice or other devices to hold and support the piece being worked on, when practical to do so. This will allow you to use both hands for better control of the tool and will help prevent injuries if a tool jams or binds in a work piece.Use only approved extension cords that have the proper wire size (gauge) for the length of cord and power requirements of the electric tool that you are using. This will prevent the cord from overheating.For outdoor work, use outdoor extension cords marked "W-A" or "W".Suspend power cords over aisles or work areas to eliminate trip hazards.Eliminate octopus connections: if more than one receptacle plug is needed, use a power bar or power distribution strip that has an integral power cord and a built-in over-current protection. Pull the plug, not the cord when unplugging a tool. Pulling the cord causes wear and may adversely affect the wiring to the plug and cause electrical shock to the operator.Follow good housekeeping procedures - keep the work area free of clutter and debris that could be tripping or slipping hazards.Keep power cords away from heat, water, oil, sharp edges and moving parts. They can damage the insulation and cause a shock.Ensure that cutting tools, drill bits, etc. are kept sharp, clean and well maintained.Store tools in a dry, secure location when they are not being used.
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-23
What should you avoid when using powered tools?
Do not wear loss fitting gloves, loose clothing or jewelry while using revolving power tools. Tie back long hair or wear appropriate hair protection to prevent hair from getting caught in moving parts of equipment.Do not use a tool unless you have been trained to use it safely and know its limitations and hazards.Avoid accidental starting by ensuring the tool is turned off before you plug it in. Also do not walk around with a plugged-in tool with your finger touching the switch.Do not bypass the ON/OFF switch and operate the tools by connecting and disconnecting the power cord.Do not disconnect the power supply of the tool by pulling or jerking the cord from the outlet.Do not leave a running tool unattended. Do not leave it until it has been turned off, has stopped running completely, and has been unplugged.Do not use electric tools in wet conditions or damp locations unless tool is connected to a ground fault circuit interrupter (GFCI).Do not expose electric power tools to rain or wet conditions; wet tools increase the likelihood of electric shock.Avoid body contact with grounded surfaces like refrigerators, pipes and radiators when using electric powered tools; this will reduce the likelihood of shock if the operator's body is grounded.Do not plug several power cords into one outlet by using single-to-multiple outlet adapters or converters ("cube taps"). Do not use light duty power cords.Stop using an electric power tool if you feel a tingle in your fingers. This is a warning that the tool is faulty and needs repair.Do not connect or splice extension cords together to make a longer connection: the resulting extension cord may not be able to provide sufficient current or power safely.Do not carry electrical tools by the power cord.Do not tie power cords in knots. Knots can cause short circuits and shocks. Loop the cords or use a twist lock plug.
Never break off the third prong on a plug: have a broken 3-prong plug replaced and make sure the third prong is properly grounded. Never use extension cords as permanent wiring: use extension cords only as a temporary power supply to an area that does not have a power outlet. Do not walk on or allow vehicles or other moving equipment to pass over unprotected power cords. Cords shouldbe put in conduits or protected by placing planks on each side of them.Do not bush away sawdust, shavings or turnings while the tool is running. Never use compressed air for cleaning surfaces or removing sawdust, metal turnings, etc.Do not operate tools in an area containing explosive vapours or gases.Do not clean tools with flammable or toxic solvents.Do not surprise or touch anyone who is operating a tool. Startling a tool operator could end up causing an accident or injury.
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-25
Personal Protective Equipment
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-27
Head Protection
must must
o
o
oo any
must immediately
o any must immediately
Note:
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-28
oo
o
o
must not must not
must Never
no more no more
maximum must
always
For further information refer to the manufacturers’ manual, Saskatchewan Occupational Health and Safety Regulations, your supervisor, your manager or the Manager of Safety.
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-29
Eye Protection
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-30
For further information refer to the manufacturers’ manual, Saskatchewan Occupational Health and Safety Regulations, your supervisor, your manager or the Manager of Safety.
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-31
High Visibility Safety Wear
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-32
For further information refer to the manufacturers’ manual, Saskatchewan Occupational Health and Safety Regulations, your supervisor, your manager or the Manager of Safety.
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-33
Foot Protection
For further information refer to the manufacturers’ manual, Saskatchewan Occupational Health and Safety Regulations, your supervisor, your manager or the Manager of Safety.
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-35
SKID-STEER LOADER
Hazards:
1. CIRCLE CHECK
Complete circle check and documentation (keep copy in cab and/or Area Depot).
2. PREPARATION
ooooo
3. SET-UP WORK ZONE SIGNING
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-36
4. SKID-STEER LOADER OPERATIONS
When in transport from one location to another:o
o
o
When loading or unloading unit:o
oo
5. ATTACHMENTS – General Information
.
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-37
Bucket
Forks
Post-hole auger
Snow blower
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-38
HS8 Spreader
Sweeper
6. END OF WORKDAY OR SHIFT
Work area
Equipment
NOTE: Workers must report any dangerous occurrence to the supervisor or designate as soon as possible. “Dangerous occurrence” means any occurrence that causes or may cause the death of a worker, or where worker is hospitalized as an in-patient for a period of 72 hours or more
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-39
Snow Blower
Hazards
PPE Required
General Information
personal protective equipment
Safe Work PracticeDate: May 2013
Revised:
Revised by: Approved by: Jim MorganSection 6-40
General Operation
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: Jim MorganSection 6-43
PORTABLE LADDER
Hazards
PPE required:
The following Personal Protective Equipment is mandatory for all WCA outdoor field activities:
Preparation
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: Jim MorganSection 6-44
Guidelines DO:
DO NOT:
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: Jim MorganSection 6-45
Summary:
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: Jim MorganSection 6-47
TRACTOR LOADER
1. CIRCLE CHECK
Complete circle check and documentation (keep copy in cab and/or Area Depot.).
2. PREPARATION
ooooo
3. SET-UP WORK ZONE SIGNING
Safe Work PracticeDate: May 2013
Revised: February 2016
Revised by: Approved by: Jim MorganSection 6-48
4. TRACTOR LOADER OPERATIONS
When in transport from one location to another:o
o
o
5. ATTACHMENTS – GENERAL Information
.
Safe Work PracticeDate: May 2013
Revised: February 2016
Revised by: Approved by: Jim MorganSection 6-49
Forks
Bucket
6. END OF WORKDAY OR SHIFT
Work area
Equipment
Safe Work PracticeDate: May 2013
Revised: February 2016
Revised by: Approved by: Jim MorganSection 6-50
NOTE: Worker must report any dangerous occurrence to the supervisor or designate as soon as possible. “Dangerous occurrence” means any occurrence that causes or may cause the death of a worker, or where worker is hospitalized as an in-patient for a period of 72 hours or more
Safe Work PracticeDate: May 2013
Revised: February 2016
Revised by: Approved by: Jim MorganSection 6-51
Utility Vehicles (UTV)
Hazards:
Practices:
Safe Work PracticeDate: May 2013
Revised: February 2016
Revised by: Approved by: Jim MorganSection 6-52
END OF WORKDAY OR SHIFT:
NOTE: Workers must report any dangerous occurrence to the supervisor or designate as soon as possible. “Dangerous occurrence” means any occurrence that causes or may cause the death of a worker, or where worker is hospitalized as an in-patient for a period of 72 hours or more.
For further information refer to the manufacturers’ manual, Saskatchewan Occupational Health and Safety Regulations, your supervisor, your manager or the Manager of Safety.
Safe Work PracticeDate: May 2013
Revised: February 2016
Revised by: Approved by: Jim MorganSection 6-53
Vehicle Recovery
#1 RULE: IT IS ALWAYS BEST TO CALL A TOW TRUCK!
DO NOT
DO NOT
DO NOT
ONLY
Safe Work PracticeDate: May 2013
Revised: February 2016
Revised by: Approved by: Jim MorganSection 6-54
PROCEDURESSTEP BY STEP GUIDE FOR PULLING OUT A VEHICLE WITH A RECOVERY STRAP
Safe Work PracticeDate: May 2013
Revised: February 2016
Revised by: Approved by: Jim MorganSection 6-55
Safe Work PracticeDate: May 2013
Revised: February 2016
Revised by: Approved by: Jim MorganSection 6-56
Safe Work PracticeDate: May 2013
Revised: February 2016
Revised by: Approved by: Jim MorganSection 6-57
Vehicle Recovery Checklist Remember, if at any point in the process you have any safety concerns whatsoever or concerns about potential damage to either vehicle, stop and call a certified tow truck.
Complete this Pre-job checklist if using a vehicle recovery strap (a “no” on any of the following requires the user to call a tow truck):
Always remember, a certified tow truck is always your best option in vehicle recovery.
Safe Work PracticeDate: May 2013
Revised: February 2016
Revised by: Approved by: Jim MorganSection 6-58
Safe Work PracticeDate: May 2013
Revised: February 2016
Revised by: Approved by: Jim MorganSection 6-59
Push Mower Practice
Associated Hazards:
Personal Protection Required:
As Needed:
Safe Work PracticeDate: May 2013
Revised: February 2016
Revised by: Approved by: Jim MorganSection 6-60
For further information speak to your Supervisor, consult the current Occupational Health and Safety Regulations, and consult relevant areas of the WCA Health and Safety Manual.
Wascana Centre AuthorityDate: May 2013
Revised:
Revised by Approved by: Jim MorganSection 6-61
Cold Stress Practice
Cold Conditions Guideline for Working Outside
Work Warm-up Schedule for Outdoor Activities.
frostbite
Wascana Centre AuthorityDate: May 2013
Revised:
Revised by Approved by: Jim MorganSection 6-62
Frostbite
Cover the affected area.Never rub the skin as this may cause further damage.
Warm the area gently by immersing the affected part in water that is warm and comfortable to the touch. Continue until affected area is warm and looks red.Bandage the affected area with a dry sterile dressing.Ensure that the affected part does not become frozen again.Get the person to a doctor as soon as possible.
hypothermia.
hypothermia
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ute
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-4
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erge
ncy
wor
k sh
ould
stop
-35
to -3
7 55
m
inut
es
3 -4
4 to
-4
6 40
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7 to
-4
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Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-65
Heat Stress Safe Practice
Voluntary Basis without Pay
Voluntary Basis without Pay
Voluntary Basis without Pay
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-66
will be
Heat Stress Disorders
Heat cramps
Heat exhaustion
Heat stroke
Heat stroke can kill
Above information taken from Saskatchewan Occupation Health and Safety – Hot Conditions Guideline.
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-67
EXTREME WEATHER CONDITIONS PRACTICE
Cold Condition Guidelines for Outside Workers:
Hot Condition Guidelines for Outdoor Workers:
Severe Storm Guidelines:
Weather Watch
Weather Advisory
Weather Warningtornado
Thunderstorms:
severe” thunderstorm
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-68
Lightning
Thunder
If workers are OUTDOORS during a lightning storm, they should take the following precautions:
If workers are INDOORS during a lightning storm, they should take the following precautions:
Tornadoes:
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-69
If workers are OUTDOORS and see a funnel cloud, or if a tornado warning is issued they should take the following precautions:
If workers are INDOORS and see a funnel cloud, or if a tornado warning is issued for your area, they should take the following precautions:
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-70
Heavy Rain:
Hail:
provided such action does not pose a personal ris
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-71
Wood Chipper
This equipment is used to turn tree branches and limbs into a product used to mulch tree beds.Hazards
PPE required:
Preparation
Guidelines
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-72
Summary:
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-73
Edger
Hazards
PPE required:
The following Personal Protective Equipment is mandatory for all WCA outdoor field activities:
Preparation
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-74
Guidelines
Summary:
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-75
Fall Protection (working at heights)
Hazards
PPE required:
Preparation
Guidelines
Do:
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-76
Do Not:
Do notDo notDo notDo not
Summary:
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-77
FIRE EXTINGUISHERS
Hazards
PPE required:
The following Personal Protective Equipment is mandatory for all WCA outdoor field activities:
Preparation
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-78
Guidelines
DO:
DO NOT:
Summary:
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-79
Hedge Trimmer
Hazards
PPE required:
The following Personal Protective Equipment is mandatory for all WCA outdoor field activities:
Preparation
Guidelines
Do:
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-80
Do Not:
Summary:
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-81
Housekeeping
Hazards
PPE
Procedure
ooooooo
Interior Dust and Dirt Removal
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-82
Compressed air should not be used for removing dust, dirt, or other debris from equipment or work surfaces.
Employee Facilities
Interior Floors
Light Fixtures
Spill Control
Interior Work Areas
Tools and Equipment
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-83
Waste Disposal
Storage
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-85
Plate Tamper
Hazards
PPE required:
The following Personal Protective Equipment is mandatory for all WCA outdoor field activities:
Preparation
Guidelines
Do:
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-86
Do Not:
Summary:
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-87
PORTABLE GENERATOR
Hazards
PPE required: The following Personal Protective Equipment is mandatory for all WCA outdoor field activities:
Preparation
Guidelines
Do:
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-88
Do Not:
Summary:
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-89
Respiratory Protective Equipment
General InformationAir Purifying Respirators
Atmosphere SupplyRespirators
APRs
It isimportant to remember that APRs are limited to areas where there is enoughoxygen to support life. APRs don't supply or make oxygen.
Facial hair can prevent a good seal and fit of an APR; one to three days' growth is the worst.
An APR is only as good as its seal and its ability to filter out the contaminants it was designed to filter.
Combination Respirators
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-90
Do:
Don't:
Workers required to use respiratory protective devices must be adequatelytrained by a competent person (in compliance with regulations and recognized industry standards) in the proper testing, maintenance, use, cleaning and limitations of the equipment they are required to use. Workers must demonstrate knowledge of training through a practical demonstration in an uncontaminated environment.
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-91
Fertilizer Spreader- Tractor Operated
This equipment is used to broadcast spread fertilizer on irrigated lawns within the Park.Hazards
PPE required:
The following Personal Protective Equipment is mandatory for all WCA outdoor field activities:
Preparation
Guidelines
Do:
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-92
Do Not:
Summary:
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-93
Riding Mower
This practice describes the safe practise for Turf mowing using a Ride-on self propelled machine with a deck width of 60” or more. These mowers are typically used for mowing irrigated turf.
Hazards
PPE Required
The following Personal Protective Equipment is mandatory for all WCA outdoor field activities:
Preparation
Do:
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-94
Do Not:
Summary:
Safe Work PracticeDate: March 2014
Revised: February 2016
Revised by: Approved by: OH&S Committee
Section 6-95
Back Pack Blower
This equipment is primarily used to blow leaves and snow from areas such as walkways or building entrances.Hazards
PPE required:
The following Personal Protective Equipment is mandatory for all WCA outdoor field activities:
Preparation
Guidelines
Do:
Safe Work PracticeDate: March 2014
Revised: February 2016
Revised by: Approved by: OH&S Committee
Section 6-96
Do Not:
Do not work in odd positions or on ladders.
Summary:
Safe Work PracticeDate: March 2014
Revised: Draft Only
Revised by: Approved by: OH&S Committee
Section 6-97
Driving for Work
Safe Work PracticeDate: March 2014
Revised: Draft Only
Revised by: Approved by: OH&S Committee
Section 6-98
Procedure
oo
o
Weather Conditions
Mechanical Failures
Cargo
Entering and exiting
Safe Work PracticeDate: March 2014
Revised: Draft Only
Revised by: Approved by: OH&S Committee
Section 6-99
Fueling
Recovery (Towing)
Violence in the Workplace
o
oooooooo
o
Passengers
Occupant Restraints
Safe Work PracticeDate: March 2014
Revised: Draft Only
Revised by: Approved by: OH&S Committee
Section 6-100
Safe Work PracticeDate: March 2014
Revised: Draft Only
Revised by: Approved by: OH&S Committee
Section 6-101
Ergonomics
Ergonomics is the applied science that seeks to fit the job to the worker through the evaluation and design of the work environment in relation to human characteristics, dimensions and interactions. Workers should be able to identify risks and hazards, and implement basic controls. Signs of potential hazards
Jobs that require the same motions every few seconds for several hours at a time.Fixed or awkward work postures for extended periods, such as bending, bent wrists, kneeling, twisting, or squatting.Use of vibration or impact tools or equipment for several hours consecutively.Lifting, lowering, or carrying the maximum recommended weight limit.Piece rate or machine-paced work for extended periods of time.Workers’ complaints of physical aches and pains related to their work assignments.
Hazards are also affected by a worker’s health (such as pre-existing injuries or medical restrictions), age, size (including height), and strength. These factors may result in a higher risk for a task for one worker, while another worker may have a lower risk for that same task. The work environment may also lead to compound hazards, such as moving a loaded wheelbarrow on concrete versus mud.A task may have a combination of the hazards that follow. Hazard – Repetitive or sustained application of force
Repetitive application of force means using force repeatedly over a sustained period of time to move or support an object.Examples:
o Lifting or stacking goods on a pallet.o Gripping and handling bricks when bricklaying.o Using a nailgun to fix pickets to a fence.o Pressing a pedal or a button to operate a power press.o Typing or other keyboard tasks.
Sustained application of force occurs when force is applied continually over a period of time.Examples:
o Pushing or pulling a loaded cart.o Holding down a trigger to operate a power tool.o Supporting lumber while nailing.o Continuing to hold a tool when not using it.o Carrying a heavy trash bag while trash collecting.
Hazard – Repetitive or sustained awkward postureAwkward posture is one in which any part of the body is in an uncomfortable or unnatural position.Examples of repetitive awkward posture:
o Reaching sideways to pick up materials from a conveyor belt to inspect and/or pack.Examples of sustained awkward postures:
o Crouching to service equipment.
Safe Work PracticeDate: March 2014
Revised: Draft Only
Revised by: Approved by: OH&S Committee
Section 6-102
o Kneeling while planting flower beds.o Bending over to prune shrubs or pull weeds.o Continually standing or being bent over to operating machine / equipment controls.
Hazard – Repetitive or sustained movementRepetitive of sustained movement means using the same parts of the body to repeat similar movements over a period of time, not necessarily requiring a lot of force.Examples:
o Painting.o Typing and other keyboard tasks.o Using a socket and ratchet or wrench to unscrew long bolts. o Using pruning shears.
Hazard – Application of high levels of forceApplication of high levels of force occurs in any task that workers would find difficult to do because of the effort required.Examples:
o Lifting or carrying a heavy object.o Pushing or pulling an object that is hard to move.o Turning valves that do not move freely.
Hazard – Exposure to vibrationVibration transferred from tools or machinery to the workers’ body can increase the risk of injury.Examples:
o Using impact wrenches, chainsaws, grinders, or drills.o Operating most types of powered mobile equipment.o Operating roto-tillers.
Hazard – Handling of loads that are unstable, unbalanced or difficult to holdLoads that are unstable or unbalanced can move or change shape suddenly, or are uneven and heavier on one side. Loads that are difficult to hold include loads that are very large, slippery, floppy, sharp, hot, cold, toxic, or unpleasant.Examples:
o Lifting a sack of seed.o Refueling equipment with a gerry can.o Carrying a large length of hose.
ControlsRepetitive tasks can cause boredom which results in workers being less alert and complacent. This can lead to injuries.Reduce the amount of manual force required by using aids (hoists, braces, wheelbarrows, carts).Reduce the force required, such as moving smaller loads at a time or the distance travelled.Holding items closer to the body.Change lifting and lowering actions to pushing or pulling forces.
Safe Work PracticeDate: March 2014
Revised: Draft Only
Revised by: Approved by: OH&S Committee
Section 6-103
When working with computers for extended period of time, ensure keyboard and mouse are positioned to keep wrists in neutral positions. Adjust lighting / screens to reduce glare. Wherever possible: layout work to permit upright and forward posture, have good visibility of the task, and perform as much as possible at about waist height and within easy reach. This may involve making adjustments to the position of chairs, equipment seats, use of platforms, and work surface adjustments.Avoid twisting motions of the back, above shoulder reaches, forward bending of the back, and sideways bending of the back as much as possible.Use anti-vibration gloves.Use aids to move loads and secure loads. For example, if using a cart strap the load to the cart.Get assistance from a co-worker when moving heavy, awkward or unstable loads.Use tools that are as light and well-balanced as possible. Use devices to support heavy tools.Ensure grips surfaces of tools are in good condition.Tools should be the appropriate size for the worker and task.Workers are encouraged to stretch prior to use of high levels or durations of force.Refer to Safe Lifting practices.
Safe Work PracticeDate: March 2014
Revised: Draft Only
Revised by: Approved by: OH&S Committee
Section 6-104
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-105
HAND TOOLS
Hazards
PPE required:
The following Personal Protective Equipment is mandatory for all WCA outdoor field activities:
Preparation
Guidelines
DO:
1. Choose the most appropriate tool for the task. 2. Inspect the tool and ensure it is in good operating condition and is
equipped with all guards. Replace or repair defective tools.
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-106
3. Ensure you are familiar with the safe operating procedures and any limitations on the use of the tool.
4. Ensure you are wearing all appropriate PPE for the task, such as safety eyewear, footwear, hearing protection, respirator, etc.
5. Ensure no one in the surrounding area will be put at risk when you are using the tool.
6. Use tools designed to allow wrist to stay straight. Avoid using hand tools with your wrist bent.
7. Keep cutting tools sharp and cover sharp edges with suitable covering to protect the tool and to prevent injuries from unintended contact.
8. Replace cracked, splintered, or broken handles on files, hammers, screwdrivers, or sledges.
9. Replace worn jaws on wrenches, pipe tools and pliers. 10. Redress burred or mushroomed heads of striking tools. 11. Keep the work environment clean and tidy to avoid clutter which
may cause accidents. 12. Use a heavy belt or apron and hang tools at your sides, not
behind your back.13. Ensure adequate lighting levels.
DO NOT:
1. Use a tool for any other purpose than what it was designed to do.2. Use a worn or damaged tool – attach a warning tag, take it out-of-
service and advise your supervisor. 3. Use a tool without wearing proper PPE.4. Apply excessive force or pressure on tools.5. Carry a sharp tool in your pocket.6. Cut towards yourself when using cutting tools.7. Throw tools - hand them, handle first, directly to another worker.8. Carry tools in a way that interferes with using both hands on a ladder
or while climbing on a structure.
Summary:
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-107
Roto Tillers
Hazards
traffic entanglementcrushingStrains and sprainsLacerations slips and tripsFire
PPE required:
The following Personal Protective Equipment is mandatory for all WCA outdoor field activities:
Preparation
Guidelines
Do:
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-108
to your supervisor (i.e. irrigation, vandalism, equipment incidents)
Do Not:
Summary:
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-109
SHARPS AND BIOHAZARDS
Hazards
PPE required:
The following Personal Protective Equipment is mandatory for all WCA outdoor field activities:
Preparation
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-110
Guidelines DO:
DO NOT:
Summary:
If a situation arises that you do not understand how to complete safely, ask your supervisor or manager.
Safe Work PracticeDate: March 2014
Revised: February 2016
Revised by: Approved by: OH&S Committee
Section 6-111
String Trimmers
Hazards
PPE required:
The following Personal Protective Equipment is mandatory for all WCA outdoor field activities:
Preparation
Guidelines
Do:
Safe Work PracticeDate: March 2014
Revised: February 2016
Revised by: Approved by: OH&S Committee
Section 6-112
Do Not:
Summary:
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-113
Traffic Awareness
Hazards
PPE required:
The following Personal Protective Equipment is mandatory for all WCA outdoor field activities:
Preparation
Guidelines
Do:
Safe Work PracticeDate: March 2014
Revised:
Revised by: Approved by: OH&S Committee
Section 6-114
Do Not:
Summary:
Safe Work PracticeDate: September, 2015
Revised:
Revised by: Approved by: Jim Morgan
Section 6-115
Working around Underground Utilities
Underground utilities pose hidden hazards to workers and can cause severe injury or death. Within Wascana Centre a number of underground utilities exist including electrical, natural gas, telephone, fiber optic, sewer and water.
As required by Saskatchewan Occupational Health and Safety Regulation 259, anytime that Wascana Centre begins an excavation, the underground utilities will need to be located, identified and exposed before digging with a piece of powered mobile equipment.
Two safety points to remember once our lines have been marked:
1. Line locates are shown by the placement of flags, but this does not mean the power lines are directly below the flags! Give yourself two feet on either side of each flag to keep a safe distance away from any underground power line.
2. Any digging within the line locate range, two feet from a flag, must be dug manually (by hand, also known as daylighting). Don’t risk using any mechanical equipment when you are so close to a line.
Before you dig Job Planning:
1. Retrieve “as Built” drawings for the location from the landowner, if available 2. Review the drawings and identify utilities3. Call for locates (Sask 1st Call 1-866-828-4888 or cell #4888), also contact the landowner
and have any of their utilities located.4. Plan to begin the job as soon as possible after locates are completed, this reduces the risk
of markers being moved or taken away. 5. A site meeting should take place each morning to discuss the job to be done. Complete a
Hazard Assessment of the area looking for indications of other unmarked utilities, people, workers, etc.
7. Use a spotter when working close to any utility, they will provide directions for digging. 8. Any damage to a utility line must be reported immediately to the utility line owner and
Wascana Centre Management.
Safe Work PracticeDate: September, 2015
Revised:
Revised by: Approved by: Jim Morgan
Section 6-116
If you contact a……
Natural Gas line:
DO:
1. Call Sask Energy's 24-Hour Emergency # 1-888-700-0427 and 911. Any line damage, no matter how minor must be reported to Sask Energy. Damage includes nicks to the coating on steel pipe and scratches to plastic pipe.
2. Turn off machinery and eliminate all sources of ignition. 3. Shut off vehicle engines. 4. Remove any sources of ignition and extinguish cigarettes or any open flame. 5. Evacuate the area, including buildings. Move people upwind if possible. 6. Prevent vehicles and bystanders from entering the area.7. Call the fire department if there is a danger of fire.8. Avoid contact with any natural gas escaping from the pipeline.9. Notify people in nearby buildings, as gas might enter through drains if the break or leak
is underground or through fresh air intakes and windows if gas leak is in the air.10. Contact your Supervisor and a Manager
DON'T:
1. Attempt to repair the leak or stop escaping gas.2. Turn electrical switches on or off.3. Operate any machinery, including vehicles.
Hitting a natural gas line can result in significant property damage, serious injury and even death. We encourage customers to contact Sask 1st Call at least two days before starting any outdoor excavation project – Sask Energy will locate and mark all of its underground utilities at no charge.
Electrical Conductor:
Whether you are involved in a vehicle accident or you come across an emergency situation where others need help — always think safety first.
If you come across a vehicle accident involving a power pole, fallen line or transformer:
1. Park at least 10 metres away from any fallen power lines;2. Assess the situation before getting out of your vehicle; 3. Locate the ends of all fallen power lines and assume they are energized;4. Treat the vehicles involved in the accident as if they are energized;5. Call 911; 6. Stay back at least 10 metres; and7. Wait for emergency personnel to arrive.8. Advise your supervisor and a Manager
Safe Work PracticeDate: September, 2015
Revised:
Revised by: Approved by: Jim Morgan
Section 6-117
If you are involved in an incident involving a power pole, fallen line or transformer:
Electricity can travel through the ground to you, so stay inside your vehicle and call 911. Wait in the vehicle until assistance arrives and we advise you that it’s safe to get out. Fallen lines may still be energized even if they don’t appear to be live. Advise your Supervisor and a Manager
If there is a fire or medical emergency and you must exit the car:
1. Open the vehicle door all the way while seated. Look up and around to ensure you can exit the car without contacting the fallen line;
2. Stand on the frame of the vehicle with your arms close to your body or crossed over your chest. Slide your feet together;
3. Jump out of the vehicle with your feet together and your arms touching your body. Never make contact with the vehicle and the ground at the same time;
4. Hop or shuffle quickly away, keeping your feet together; 5. Move at least 10 metres away from the scene. Slowly slide your feet apart. If you feel
tingling, put your feet back together and hop farther away until you no longer feel the tingling sensation; and
6. Once you are a safe distance away, call 911.7. Call and Advise your Supervisor and a Manager
All other underground Utilities:1. Stop work 2. Ensure the safety of all personnel3. Contact a WCA Manger immediately4. Do Not return to work until a Manager has given their approval.
Please speak to your Manager or the Manger of Safety if you have any questions, concerns, or suggestions for working around underground utilities.
Safe Work PracticeDate: February 2016
Revised:
Revised by: Approved by: Jim Morgan
Section 6-119
BACKING UP
*IMPORTANT: always refer to current OH&S legislation to ensure compliance*
JOB DESCRIPTION
HAZARDS
1. PRE-SHIFT INSPECTIONComplete Pre-shift Inspection and documentation (keep copy onequipment and/or office).
2. PREPARATION
Safe Work PracticeDate: February 2016
Revised:
Revised by: Approved by: Jim Morgan
Section 6-120
3. BACKING UPSupervisors must ensure the following safety measures are taken:
Avoid backing up whenever possible:o
o
o
Always look when backing up:ooo
o
o
Back up slowly:o
Limit backing up distance:o
Leave exit clear:o
Ensure communication is clear:oo
Backing tractor loaders/forklifts, etc.:o
Backing up equipment with attachments:o
Backing up a trailer:o
Safe Work PracticeDate: February 2016
Revised:
Revised by: Approved by: Jim Morgan
Section 6-121
oooooo
oGuide Responsibilities:
o
o
o
oo
NOTE:
Worker must report any dangerous occurrence to the supervisor or designate as soon as possible. “Dangerous occurrence” means any occurrence that causes or may cause the death of a worker, or where worker is hospitalized as an in-patient for a period of 72 hours or more
4. END OF WORKDAY OR SHIFT
TRAINING AND CERTIFICATION REQUIREMENTS
REQUIRED TRAINING:
ASSOCIATED TRAINING, AS REQUIRED:
Safe Work PracticeDate: February 2016
Revised:
Revised by: Approved by: Jim Morgan
Section 6-122
RELATED SAFE WORK PROCEDURES/ MANUALS/REFERENCE MATERIAL
Safe Work Practices or Procedures
Manuals/Reference Material:
The Occupational Health and Safety Act and Regulations
Safe Work PracticeDate: February 2016
Revised:
Revised by: Approved by: Jim Morgan
Section 6-123
FUELING OPERATIONS
*IMPORTANT: always refer to current OH&S legislation to ensure compliance*
JOB DESCRIPTION
HAZARDS
1. PRE-SHIFT INSPECTION Complete Pre-Shift Inspection and documentation (keep copy on equipment and/or office).
2. PREPARATION
Safe Work PracticeDate: February 2016
Revised:
Revised by: Approved by: Jim Morgan
Section 6-124
3. RECEIVING FUELS, STORAGE OF FUEL, HANDLING and TRANSPORTING
OF FUELSupervisor must ensure the following safety measures are taken:
TheNational Fire Protection Act
4. END OF THE WORKDAY OR SHIFT
NOTE: Worker must report any dangerous occurrence to the supervisor or designate as soon as possible. “Dangerous occurrence” means anyoccurrence that causes or may cause the death of a worker, or where worker
Safe Work PracticeDate: February 2016
Revised:
Revised by: Approved by: Jim Morgan
Section 6-125
is hospitalizedas an in-patient for a period of 72 hours or more
TRAINING AND CERTIFICATION REQUIREMENTS
REQUIRED TRAINING:
ASSOCIATED TRAINING, AS REQUIRED:
RELATED SAFE WORK PROCEDURES/MANUALS/REFERENCE MATERIAL
S.W.P.’s
Manuals/Reference Material:
The Occupational Health and Safety Act and Regulations
Controlled Products Regulations of CanadaThe Transportation of Dangerous Goods Act (Clear Language)(Air and Land)The Environmental Management and Protection ActThe National Fire Protection Act
Safe Work PracticeDate: February 2016
Revised:
Revised by: Approved by: Jim Morgan
Section 6-127
GRADER OPERATIONS
*IMPORTANT: always refer to current OH&S legislation to ensure compliance*
JOB DESCRIPTION
HAZARDS
1. PRE-SHIFT INSPECTION
Complete Pre-Shift Inspection and documentation (keep copy in equipment and/or office).
2. PREPARATION
Safe Work PracticeDate: February 2016
Revised:
Revised by: Approved by: Jim Morgan
Section 6-128
3. MOTOR GRADER MOBILIZATION
Supervisors must ensure the following safety measures are taken:
4. SINGLE BLADINGSupervisors must ensure the following safety measures are taken:
5. Snow Removal
Safe Work PracticeDate: February 2016
Revised:
Revised by: Approved by: Jim Morgan
Section 6-129
Supervisors must ensure the following safety measures are taken:
6. BLADE CHANGINGSupervisors must ensure the following safety measures are taken:
NOTE:
Worker must report any dangerous occurrence to the supervisor or designate as soon as possible. “Dangerous occurrence” means any occurrence that causes or may cause the death of a worker, or where worker is hospitalized as an in-patient for a period of 72 hours or more
7. END OF WORKDAY OR SHIFT
TRAINING AND CERTIFICATION REQUIREMENTS
Safe Work PracticeDate: February 2016
Revised:
Revised by: Approved by: Jim Morgan
Section 6-130
REQUIRED TRAINING:
ASSOCIATED TRAINING, AS REQUIRED:
RELATED SAFE WORK PROCEDURES/ MANUALS/REFERENCE MATERIAL
S.W.P.’s
Manuals/Reference Material:
The Occupational Health and Safety Act and Regulations
Safe Work PracticeDate: February 2016
Revised:
Revised by: Approved by: Jim Morgan
Section 6-131
Ground Disturbance
*IMPORTANT: always refer to current OH&S legislation to ensure compliance*
JOB DESCRIPTION
Hazards
PPE required:
Preparation
Guidelines
do not use
Safe Work PracticeDate: February 2016
Revised:
Revised by: Approved by: Jim Morgan
Section 6-132
Utility Locates:
Colour Type of Facility/Indicator
Red - Electric power lines, cables, conduits and lighting cables
Yellow - Gas, oil, steam, petroleum or gaseous materials
Orange - Communication, alarm or signal lines, cables or conduit
Blue - Potable Water
Green - Sewers and drain lines
Pink - Temporary survey markings
Purple - Reclaimed water, irrigation and slurry lines
White - Proposed excavation – Use Black in the winter season
REQUIRED TRAINING:
ASSOCIATED TRAINING, AS REQUIRED:
S.W.P.’s
Manuals/Reference Material:
The Occupational Health and Safety Act and Regulations
Safe Work PracticeDate: February 2016
Revised:
Revised by: Approved by: Jim Morgan
Section 6-133
JACKING OPERATIONS
*IMPORTANT: always refer to current OH&S legislation to ensure compliance*
HAZARDS
1. PRE-SHIFT INSPECTION Complete Pre-shift Inspection and documentation (keep copy in cab and/or office).
2. PREPARATION
Safe Work PracticeDate: February 2016
Revised:
Revised by: Approved by: Jim Morgan
Section 6-134
o
o
o
o
o
oo
o
o
o
3. AIR/PNEUMATIC, HYDRAULIC & MANUAL JACKINGSupervisors must ensure the following safety measures are taken:
NOTE: Worker/Contractor must report all incidents to supervisor or designate
as soon as reasonably possible.
Safe Work PracticeDate: February 2016
Revised:
Revised by: Approved by: Jim Morgan
Section 6-135
4. END OF WORKDAY OR SHIFT
TRAINING AND CERTIFICATION REQUIREMENTS
REQUIRED TRAINING:
ASSOCIATED TRAINING, AS REQUIRED:
RELATED SAFE WORK PRECEDURES/MANUALS/REFERENCE MATERIAL
S.W.P.’s
Manuals/Reference Material:
The Occupational Health and Safety Act and Regulation
Safe Work PracticeDate: June 2015
Revised:
Revised by: Approved by: Jim Morgan
Section 6-136
Outdoor Air Quality Safe Practice
self-declareSupervisor and Manager
Definitions
High Risk Staff
High Risk Staff
Strenuous
Safe Work PracticeDate: June 2015
Revised:
Revised by: Approved by: Jim Morgan
Section 6-137
Voluntary use of a disposable respirator.
Voluntary use of a disposable respirator.
Wascana Centre AuthorityDate: May 2013
Revised:
Revised by: Approved by: Jim Morgan Section 7-1
Contents ........................................................................................................................................... 3
Job Hazard Analysis Form ............................................................................................................................................. 5
............................................................................................................................... 7
............................................................................................................................ 9
Basic Tree Assessment Form ...................................................................................................................................... 12
.......................................................................................................................... 15
............................................................................................... 17
......................................................................................................... 19
..................................................................................................................................................21
................................................................................. 23
.........................................................................................................................25
.................................................................................................................................................... 25
.................................................................. 31
Safe Work Procedures
Wascana Centre AuthorityDate: May 2013
Revised:
Revised by: Approved by: Jim Morgan Section 7-3
Safe Work Procedures
Definition:
Job
Haz
ard
Ana
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s (J
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ate:
Jan
uary
1, 2
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Rev
ised
:
Rev
ised
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Appr
oved
by:
Jim
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Secti
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For
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The
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Wascana Centre AuthorityDate: January 2013
Revised:
Revised by: Approved by: Jim Morgan Section 7-7
Safe Work Procedure Topics
This is a sample list of Safe Work Procedures that may/may not be required for Wascana Centre.
Safe Work ProcedureDate: May 2013
Revised:
Revised by: JM Approved by: Jim Morgan Section 7-9
Revised Sept. 2013
Chainsaw Operation - Forestry
Hazards
Required PPE:
Pre-use Inspection
Preparation
Safe Work ProcedureDate: May 2013
Revised:
Revised by: JM Approved by: Jim Morgan Section 7-10
Work Zone Signage
General Operation
Falling Operations
Safe Work ProcedureDate: May 2013
Revised:
Revised by: JM Approved by: Jim Morgan Section 7-11
Bucking and Limbing Operations
End of Workday
Safe Work ProcedureDate: February 2016
Revised:
Revised by: JM Approved by: Jim Morgan Section 7-12
Basic Tree Assessment Form
Safe Work ProcedureDate: May 2013
Revised:
Revised by: JM Approved by: Jim Morgan Section 7-15
Chainsaw Operation - General
Hazards:
Required PPE:
Before operating the saw
never refuel a hot saw
Starting the saw
Safe Work ProcedureDate: May 2013
Revised:
Revised by: JM Approved by: Jim Morgan Section 7-16
Cutting instructions
Clean up:
Summary
Safe Work ProcedureDate: March 2014
Revised:
Revised by: JM Approved by: Jim Morgan Section 7-17
Cleaning and Rinsing of Sprayers Procedure
PurposeWascana Centre recognizes that pesticide application is a necessary component of an integrated pest management program. As a direct result of these activities there is a requirement to clean and rinse application equipment in an environmentally responsible manner. This procedure provides a level of safety for both our pesticide applicators and the maintenance employees who service the equipment.
Scope & AuthorityThis procedure shall cover all facets of the pest management program that require the use of sprayers and will be the responsibility of the Manager of Forestry and Horticulture.
Procedure Any substance that may come into contact with the sprayer is considered a chemical residue. This may include registered pesticide products, antifreeze solutions or other products used in the equipment.Sprayers may include, but not limited to high pressure tree spraying equipment, backpack sprayers, and hand held spray tanks.In all cases we will spray out the remainder of the pesticides in the spray tank.When rinsing the tank reuse the solution in the next application as the pesticide will be so diluted that it will not affect the next product sprayed.In all cases never dump this water out; always re-use.If the tank requires flushing and the water is not reused the water can be sprayed out in the area that the pesticide was sprayed 72 hours previously and spray the diluted amount out over the trees/grass, never just on the ground.Where feasible all tanks will be triple rinsed between applications of different pesticides.Ensure that all hoses and fittings are washed out as well.If mechanical repairs are required, the mechanics that work on the spray equipment are to be notified that the sprayer has been properly cleaned and purged before they begin their work.
Pesticide Containers:
For pesticide container(s), proper rinsing and disposal should be as follows:
Empty the contents of the container into the spray tank and drain in a vertical position of 30 seconds.Fill the container to about 1/5 full. Agitate the container to remove residue and drain into spray tank.Repeat this procedure two more times.Puncture the container so that it is no longer useable.The container should be disposed of according to federal and provincial regulations.
Safe Work ProcedureDate: March 2014
Revised:
Revised by: JM Approved by: Jim Morgan Section 7-19
Vehicle Accident Reporting Procedures
Identify, Interview Witnesses
Take Pictures
Safe Work ProcedureDate: March 2014
Revised:
Revised by: JM Approved by: Jim Morgan Section 7-20
Dealing with Law Enforcement
Complete Internal Accident Report
Safe Work ProcedureDate: March 2014
Revised:
Revised by: JM Approved by: Jim Morgan Section 7-21
Incident Reporting
WCA VEHICLE ACCIDENT/ DAMAGE/LOSS REPORT
WCA Property Damage Report
Safe Work ProcedureDate: March 2014
Revised:
Revised by: JM Approved by: Jim Morgan Section 7-22
WCA Near Miss Report
Incident Investigation Report
Safe Work ProcedureDate: February 2016
Revised:
Revised by: Section 7-23Approved by:
Watering from a Portable Water Tank - Greenhouse
The following procedure will allow WCA staff to safely use water from a 1000 gallon water tank to water plants in the greenhouse.
Ensure that persons involved understand the communication signals Ensure that all personal are wearing the mandatory PPEComplete a FLRA for the task, ensure that hazards are controlled. Review Safe work Practice for portable water pumps
Complete a pre-shift inspection on the water pump and hose assemblies. Ensure that the hoses from the greenhouse are connected to the water tank hose. To prime the pump, loosen the plug at the top of the housing and open the outlet valve on the tank, this will allow water from the tank to fill pump housing. When water is seen bubbling out of the plug on top of the housing, hand tighten the plug. Open the outflow valve on the tank fully and start the pump.
NOTE: Do not fill the water tank at the end of the day, as the water can drain from the tank overnight.
If you do not understand this procedure or have questions, please speak to your supervisor.
Safe Work ProcedureDate: February 2016
Revised: Draft Only
Revised by: Section 7-25Approved by:
Safety Orientation and Training
POLICY
PURPOSE:
OBJECTIVES:
RESPONSIBILITIES:
Manager to:
Supervisor to:
Safe Work ProcedureDate: February 2016
Revised: Draft Only
Revised by: Section 7-26Approved by:
Worker to:
Manager of Safety /Area Trainers to:
Safe Work ProcedureDate: February 2016
Revised: Draft Only
Revised by: Section 7-25Approved by:
Refusals to Work
POLICY:
PURPOSE:
The Occupational Health and Safety Act, (1993),
The Occupational Health and Safety Act, (1993),
The Occupational Health and
Safety Act, (1993),
PROCEDURES:
oooo
Safe Work ProcedureDate: February 2016
Revised: Draft Only
Revised by: Section 7-26Approved by:
in writing
o
o
o
o
Safe Work ProcedureDate: February 2016
Revised: Draft Only
Revised by: Section 7-27Approved by:
o
The Occupational Health and Safety Act, (1993) .
oo
RESPONSIBILITIES:
Manager to
Supervisor to:
Safe Work ProcedureDate: February 2016
Revised: Draft Only
Revised by: Section 7-28Approved by:
Worker to:
Occupational HealthAnd Safety Committee to:
Manager of Safety, or Designate to:
NOTE:
Fall Protection PlanDate: July 2014
Revised:
Revised by: Section 7-31Approved by:
Setting up Fall Protection System for Pine Island Water Fall
This procedure shall be followed by WCA staff when cleaning the tray for the Pine Island Water Fall.The Saskatchewan Occupational Health and Safety Regulations requires the use of a fall protection system any time a worker is above 3 meters (10 feet) in a temporary location and 1.2 meters (4 feet) in a permanent location. The tray for water fall on Pine Island would be considered a permanent location and there by requires the use of fall protection. This procedure will be followed to set up a Travel Restraint System to protect workers from falling.
Equipment required: 2 – full body harness 2 - shock absorbers 2 – Carabineers2 – 50’ lifelines 2 - rope grabs 2- pieces of edge protection1- ½ or ¾ ton truck w/hitch
Set up:
1. Back the truck to within 25 feet of the retaining wall for the Pine Island water fall. Place the truck in park, set the park brake, shut off the engine, remove the key, get out of the truck and lock the doors. NOTE: the truck must be disabled during this process and the keys MUST be in the pocket of a worker who is on the water fall tray.
2. Remove fall protection equipment from the storage container. 3. Inspect all components of the fall protection system including the full body harness, life
line, shock absorber and rope grab, and all other components.4. Connect the life line to the safety chain connection points on the hitch, one life line per
side. A carabineer may be needed.5. Connect the rope grab to the lifeline; ensure that the rope grab is installed in the correct
direction. The arrow on the rope grab must point to the truck. 6. Dawn the fall body harness, and ensure that it is adjusted properly for fit. 7. Connect the shock absorber to the “D” ring on the back of the harness, have a co-worker
ensure that t is connected correctly.8. Place the edge protection on top of the retaining wall. The life line must be on top of the
edge protection at all times to prevent damage to the lifeline.9. Climb into the tray, and adjust the rope grab so that you can only get to within 24” of the
edge, but cannot fall over the edge. You will need to adjust the location of the rope grab to continue to ensure that you cannot reach the edge of the water fall.
10. Complete the task.
Fall Protection PlanDate: July 2014
Revised:
Revised by: Section 7-32Approved by:
Disassemble system:
1. Use the above steps in reverse to remove the system.2. Clean the fall protection system components and allow to dry completely before placing
into the storage container.
Additional Information:
1. All Staff must be trained in the use, care and maintenance of the Fall Protection System components.
2. A rescue plan must be developed. 3. A communication system must be available in the case of an emergency.4. All Fall Protection components must be stored in the supplied storage containers.
Fall Protection PlanDate: July 2014
Revised:
Revised by: Section 7-34Approved by:
Job Task: Cleaning Pine Island Water Fall Tray
Effective Period for PlanFrom ToDay Month Year Day Month Year
Job Location/ DescriptionPine Island – within WCA Boundries
1. Identify Potential Fall HazardsX Elevated Work Platforms Scaffold Erection/ Dismantling
Excavations StairwaysFloor Openings/ Skylights X Swing FallSkeletal Framing Wall OpeningHazardous Process/ Equipment Reinforcing Steel InstallationLadders (fixed or portable) Other (Identify)
2. Describe the Hazard(s). (include specific dimensions, locations, levels, etc.)Possible fall of approximately 20 feet into water below.
3. Identify Fall Protection Systems to be used:
(Identify) (Identify)
4. Describe the Procedures for Handling, Storing & Securing Tools & MaterialsSee WCA Safe Work Practice “Setting up Fall Protection System for Pine Island Water Fall.
5. Identify the Method of Protection for Workers who may be in or pass through the area below the Overhead Work Activity
(Identify) Safety watch to warn pedestrians
(Identify)
Fall Protection PlanDate: July 2014
Revised:
Revised by: Section 7-35Approved by:
6. Identify the method for Prompt, Safe Removal of Injured Workers
(ex. Identify Fire Department & attach agreement)
If onsite staff are not able to retrieve worker, the Regina fire department will be called.
(Training Documentation)None
(Training Documentation)Safety watch and one other worker will lower the worker and pull them onto the walkway below water fall. This will be done by using the truck to lower the worker.
(Identify)
7. Identify the Method used to Determine the Adequacy of Anchorage Points
(Identify) Vehicle wieght8. Describe & Indentify Locations of Anchorage PointsThe safety chain connection points on the truck will be used to anchor the lifelines. Connection to the points will be done using the existing lifeline hooks. The truck will be located 25 feet from the concrete wall to allow for lowering of a worker who has fallen.
9. Name of project site & health representative: Jim Morgan (cell # 306-541-6378)
10. Name of Safety Monitor. (if control zone used):Mellissa Mohr
11. Name of Person(s) trained to work under this plan:Brian Shore Ryan DelwooMellissa Mohr Michael HeintzMatthew Riemer
12. Select System Components:
Fall Protection PlanDate: July 2014
Revised:
Revised by: Section 7-36Approved by:
13. Identify Max. Free fall distance: Less than four feet
14. Identify Total Fall Distance: Less than four feet
15. Describe the Procedures for the Assembly, Maintenance, Inspection & Disassembly of the Fall Protection System to be used:
The system will be installed, inspected, used and removed according to WCA practices and procedures.
Inspection Checklist:
(Identify)
(Identify)
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 8-1
Contents .................................................................................................................................................. 3
..................................................................................................................................................... 5
General Rules
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 8-3
GENERAL RULES
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 8-4
Refer WCA Disciplinary Policy in the HR Manual
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 8-5
Drug and Alcohol
POLICY
Signs that a person is under the influence of alcohol or drugs may include:
PROCEDURE
Contents Personal Protective Equipment ...................................................................................................................................... 2
Personal Protective Equipment Policy ........................................................................................................................... 3
Required PPE Chart .................................................................................................................................................. 5
Head Protection ......................................................................................................................................................... 7
Eye Protection ......................................................................................................................................................... 11
Inspection ............................................................................................................................................................ 11
High Visibility Safety Wear ....................................................................................................................................... 13
Foot Protection ........................................................................................................................................................ 11
............................................................................................................................... 12
Personal Protective Equipment
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 9 - 2
Personal Protective Equipment
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 9 - 3
Personal Protective Equipment Policy Purpose
Policy
Wascana Centre Authority
For further information see the appropriate current Occupational Health and Safety Regulations, your supervisor or the Manager of Safety
Required Personal Protective EquipmentDate: January 1, 2013
Revised:
Revised by: Approved by: Section 9 - 5
Required PPE Chart Chart is to be used as a guide only – it does not include all equipment, tools, or tasks.Please refer to WCA Safety Policies, Practices and Procedures, your supervisor/manager, or the Manager of Safety for more information.
Tools/Equipment Operation and Repair
PPE RequiredLong
Pants or Coveralls
Protective Footwear
Hearing Protection
Hand Protection
Head Protection
High Visibility
Vest
Safety Glasses
Face Protection
Air Purifying Respirator
SCBA or SABA
Fall Arrest Harness
Personal Flotation Device
Chainsaw Chaps
Aerial Work Platform X X X X X X X X
Air Tools (Pneumatic) X X X X X X X O O
Boats and Canoes X X O X O X X
Chainsaw X X X X X X X X X
Crane, Hoist & Winch X X O X X X X
Tractor Loader X X X X X X X O Explosive Fastening Device (i.e.: Hilti gun) X X X X X X X O
Grader X X X X X X X O
Hand Pruner/Pole Saw/Shears X X X X X X O Hand Tools (i.e.: wrenches, hammers) X X X X X X X O
Hydraulic Press X X X X X X X O
Jacks (i.e.: hydraulic, manual) X X O X X X X
Lathes/Milling Machine X X X X X X X O
Oxy/Acetylene Torch X X X X X X X O O
Paint Sprayer X X X X X X X O X
Plasma Cutter X X X X X X X O O
Portable Generator X X X X X X X
Power Auger X X X X X X X
Power Pole Saw/Hedge Trimmer X X X X X X X X O
Power Tools (i.e.: drills, grinders) X X X X X X X O O
Pressure Washer s X X X X X X X
Pumps X X X X X X X
Push Lawn Mower X X X X X X X
Ride on Mower X X X X X X X
Saws (i.e.: table, mitre, circular) X X X X X X X O O
Skid-steer/Tool-cat X X X X X X X O
Snowmobile X X X X X X X O
Tree Spade X X X X X X X
Utility Vehicle X X X X X X X
Weed Trimmers X X X X X X X X
Welders X X X X X X X X O
Wood Chipper X X X X X X X X
Wood Splitter X X X X X X X O
Required Personal Protective EquipmentDate: January 1, 2013
Revised:
Revised by: Approved by: Section 9 - 6
Tasks requiring specialized PPE
Batteries (Servicing & Charging) X X X X X X X X O
Chemicals X X O X O X X O O O
Confined Space Entry X X O X X X X O O O O
Fire Suppression X X O X X X X O O O
Heights over 1.2 metres X X O X X X X X
Wildlife X X X O X X
O – Requirement for use depends on the specifics of the task, chemicals, environment, etc. (discuss with Supervisor)
X – Required use, unless deemed not reasonably practicable by supervisor with supporting documentation (i.e. Hazard Assessment, toolbox talk, etc.)
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 9 - 7
Personal Protective Equipment
Head Protection
General Guidelines:
must must
Inspection:
o
o
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 9 - 8
oo any
must immediately
o anymust immediately
Note:
Fit:
oo
o
o
Care and Maintenance:
must not must not
must Never
no more no more
maximum must
always
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 9 - 9
For further information refer to the manufacturers’ manual, Saskatchewan Occupational Health and Safety Regulations, your supervisor, your manager or the Manager of Safety.
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 9 - 11
Eye Protection
General:
Inspection:
Care and Maintenance:
Fit:
For further information refer to the manufacturers’ manual, Saskatchewan Occupational Health and Safety Regulations, your supervisor, your manager or the Manager of Safety.
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 9 - 13
High Visibility Safety Wear
General:
Inspection:
Care and Maintenance:
Fit:
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 9 - 14
For further information refer to the manufacturers’ manual, Saskatchewan Occupational Health and Safety Regulations, your supervisor, your manager or the Manager of Safety.
Date: January 2016
Revised: Draft Only
Revised by: Approved by: Section 9 - 11
Foot Protection
General Information:
Inspection:
Care and Maintenance:
Fit:
For further information refer to the manufacturers’ manual, Saskatchewan Occupational Health and Safety Regulations, your supervisor, your manager or the Manager of Safety.
Date: February 2016
Revised: February 2016
Revised by: Approved by: Section 9 - 12
Hearing Protection ProgramPOLICY:
The Occupational Health and Safety Regulations, (1996)
The Occupational Health and Safety Regulations, (1996).
PURPOSE:
The Occupational Healthand Safety Act, (1993), The Occupational Health and Safety Regulations, (1996),
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Date: February 2016
Revised: February 2016
Revised by: Approved by: Section 9 - 13
APPLICATION:
DEFINITIONS:
Hearing Protection:
Risk:
RESPONSIBILITIES:
Managers:
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Supervisors:
Date: February 2016
Revised: February 2016
Revised by: Approved by: Section 9 - 14
Workers:
Manager of Safety or Designate:
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o
oo
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OPERATING GUIDELINES:
Mandatory Hearing Protection
Areas/Activities:
Date: February 2016
Revised: February 2016
Revised by: Approved by: Section 9 - 15
GUIDELINES FOR CHOOSING APPROPRIATE HEARING PROTECTION:
Muff type: (NRR on package x 0.7) – 3 = actual NRR.
Disposable type: (NRR on package x 0.5) – 3 = actual NRR.
Dual Protection: ((NRR on Ear plug package+5)(0.65))-3= actual NNR
Fit Testing:
Date: February 2016
Revised: February 2016
Revised by: Approved by: Section 9 - 16
NOTE:
ELIGIBILITY:
NON-COMPLIANCE:
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 10-1
Contents ................................................................................................................................................. 3
................................................................................................................................... 5
...................................................................................................................................... 7
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 10-3
Maintenance Policy
For further information see the appropriate current Occupational Health and Safety Regulations, your supervisor or the Manager of Safety
Wascana Centre AuthorityDate: January 1, 2013
Revised: February 2016
Revised by: Approved by: Section 10-4
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 10-5
Daily Equipment Checks
Purpose
Procedure
For further information see the appropriate current Occupational Health and Safety Regulations, your supervisor or the Manager of Safety
Wascana Centre AuthorityDate: January 1, 2013
Revised: February 2016
Revised by: Approved by: Section 10-6
WCA Operator's Equipment Check List Area: Version 1.2 – 01/2015
Start Hrs/Mileage: Ending Hrs/Mileage: Unit #: Report of Damage: Gas Oil Battery Coolant Hydraulics Lights Report of Malfunctions: Tires Loose Bolts, Etc. Horn Safety Interlocks Other Remarks:
Operator's Name:(Please Print) Shift:
Date:
Equipment/Vehicle PolicyDate: March 2016
Revised:
Revised by: Approved by: Section 10-7
Equipment/Vehicle Policy This policy sets out the minimum standards for vehicles or equipment owned or leased by WCA. Definitions:
For the purpose of this policy the flowing definitions are followed. Vehicle : any passenger carrying vehicle such as a car, pickup truck, dump truck,
etc. Equipment: any piece of equipment that meets the definition of powered mobile
equipment as defined by Saskatchewan Occupational Health and Safety Regulations.
Part I, Section (2)(uu) “powered mobile equipment” means a self-propelled machine or a combination of machines, including a prime mover, that is designed to manipulate or move materials or to provide a work platform for workers; This includes equipment such as tractor loaders, skid steers, UTV’s, ride on mowers, lawn vacs, mini excavators, etc.
UTV - Utility vehicle (i.e. John Deere Gators, Bobcat Utility vehicles) Vehicles:
All vehicles owned/leased by WCA and used to carry on the business of WCA shall meet the following:
Be manufactured to an approved standard Meet the requirements of all applicable Saskatchewan vehicle regulations Be operated according to all applicable Saskatchewan traffic laws and requirements Be equipped with seatbelts for all passengers and are used by all passengers Be equipped with flashing beacon/s visible from all directions. Vehicles for a specific uses (i.e. Aerial Truck, directing traffic) may also be equipped with other warning equipment (i.e. arrow boards) to assist in traffic control. Be equipped with a reverse warning devise loud enough to be heard over the operating vehicle. Have a first aid kit Have a fire extinguisher Be maintained in accordance to manufacturers recommendations Vehicle four way flashers may be used in conjunction with the beacons and/or specialized warning devices. Four way flashers alone are not acceptable for WCA vehicles within the park boundaries.
Equipment/Vehicle PolicyDate: March 2016
Revised:
Revised by: Approved by: Section 10-8
Equipment:
All powered mobile equipment, unless specifically listed separately shall meet the following:
Be manufactured to an approved standard Be operated according to all applicable Saskatchewan traffic laws and requirements Be equipped with a certified Roll Over Protection Structure (ROPS) if equipped with an engine of 15 kilowatt (20hp) or more. Be equipped with a certified Falling Object Protection Structure (FOPS) if equipped with an engine of 15 kilowatt (20hp) or more and used for lifting material above the equipment (i.e. forklift). Be equipped with flashing beacon/s visible from all directions. Be equipped with a reverse warning devise loud enough to be heard over the operating equipment. Be equipped with a fall arrest anchor point if used to raise or lower personnel Have a first aid kit Be maintained in accordance to manufacturers recommendations
UTVs:
All Utility Vehicles (UTV) owned and operated by WCA shall be equipped meet the following:
Be manufactured to an approved standard Be operated according to all applicable Saskatchewan traffic laws and requirements Be operated in accordance to the UTV exemptions from Saskatchewan Government Insurance and Saskatchewan Occupational Health and Safety. Be equipped with a certified four point Roll Over Protection Structure (ROPS). Be equipped with a windshield Be equipped with a windshield washer and wiper Be equipped with seatbelts for each passenger and seatbelts are used. Be equipped with flashing beacon/s visible from all directions. Be equipped with a reverse warning devise loud enough to be heard over the operating equipment. Have one mirror mounted to provide visibility to the rear of the UTV. Have a first aid kit Be maintained in accordance to manufacturers recommendations
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by:Section 11-1
Contents .......................................................................................................................................................... 3
Training and Communications
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by:Section 11-3
Training Policy
Purpose
Policy
Wascana Centre Authority
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by:Section 11-4
Remember: "Learning continues for a Lifetime"
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by:Section 11-5
Training Records
Wascana Centre AuthorityDate: January 1, 2013
Revised: February 2016
Revised by: Approved by:Section 11-7
Communications
Wascana Centre AuthorityDate: January 1, 2013
Revised: February 2016
Revised by: Approved by:Section 11-8
Tool Box MeetingDate: January 1, 2013
Revised:
Revised by: Approved by:Section 11-9
Tool Box Meeting Date/Time: Area/Department: Meeting Conducted By:
Type of work: Number in Crew:
Foreman/ Supervisor: Number Attending:
Review of Last Meeting and comments:
Topic(s) Discussed this meeting: Have Each Attendee Clearly Sign Their Name
Suggestions Offered:
Action(s) to be Taken- state date/ time to complete and by whom:
Incidents/ Accidents Reviewed:
Foreman/ Supervisor Signature:
Reviewed by (Manager’s signature): ___________________________ Date: _______________
Comments:
Employee Training ChecklistDate: January 1, 2013
Revised: Draft Only
Revised by: Approved by:Section 11-11
Honda Rototill Operational TrainingParticipants Name: Date: Evaluators Name:
Participants Signature: Evaluators Signature:
POINTS ITEM POINTS AWARDED
Engine Oil
Transmission Gear Oil
Air Filter
Fuel
Pre-use Safety Items
How to start &stop motor How to operate clutch & reverse gear
After servicing
Proper dress & PPE requirements
WCA Rototilling guidelines & cautions
Operational Hazards
General Safety
60 TOTALS (need 45/60 to obtain 75%)
Employee Training ChecklistDate: January 1, 2013
Revised: Draft Only
Revised by: Approved by:Section 11-13
Push Mower Operational TrainingParticipants Name: Date: Evaluators Name:
POINTS ITEM POINTS AWARDED
Engine Oil
Air Filter
Fuel
Pre-use Safety Items
How to start & stop motor
After servicing
Proper dress & PPE requirements
Operational Hazards
General Safety
46 TOTALS (need 35/45 to obtain 75%)
Participants Signature: Evaluators Signature:
Employee Training ChecklistDate: January 1, 2013
Revised: Draft Only
Revised by: Approved by:Section 11-14
Employee Training Checklist Date: January 1, 2013Revised:
Revised by: Jim Morgan Approved by:Section 11-15
WCA Record of Safe Work Practices/Procedure Training
Safety Program Practice/Procedure Training Record Process
This process is for practice and procedures training only. Supervisors are to review the practice and/or procedure with new staff prior to that worker performing a task. These reviews must be documented and submitted to Human Resources.
The completion of this training and the documentation does not make the individual a competent operator; the operator requires experience operating the equipment before they can be deemed competent. Nor does this training cover possible operational aspects of work such as how to string trim around trees to not harm the tree.Seasonal staff returning to Wascana Centre, will have some of the training from their previous year. Supervisors will be provided training records for all returning staff. Supervisors must review the records so repeat training does not happen.
Training as defined by Saskatchewan Occupational Health and Safety is: “to give information and explanation to a worker with respect to a particular subject matter and require a practical demonstration that the worker has acquired knowledge or skill related to the subject matter.”
Reviewing the Practice and Procedure, and having the new worker demonstrate the information back to you meets the definition of “train”. Understand that the worker’s demonstration of the practice and procedure to you must be based on the information contained in the practice or procedure, not necessarily that the worker can do that task. This review process provides information to the worker on how Wascana Centre Authority does these tasks, the review process does not make the worker “competent” to perform the task, competency comes only with experience. This process does provide the information about how to do the task safely.A supervisor may provide the training themselves or can designate one of their reports to complete the review process and documentation.
An example: You have reviewed the practice for a push mower with a new worker and the worker has read the equipments operators manual. The worker is able to verbally list some of the associated hazards, the personal protective equipment required, they mention a few points from the “Before mowing” section, the ‘While mowing” section and the “End of Day” section of the practice.This worker has demonstrated that they understand the contents of the practice and can now be considered trained on the Practice, not necessarily “competent” to operate the push mower. Workers can only be deemed competent after they have some level of documented experience operating the equipment.
As a Supervisor you may wish to provide additional information to augment the information contained in the practice or procedure.
Employee Training Checklist Date: January 1, 2013Revised:
Revised by: Jim Morgan Approved by:Section 11-16
WCA requires workers to be trained in the tasks they perform; the documents used for documenting the training received are as follows:
1. WCA Record of Training – Practices2. WCA Record of Training – Procedures
Based on the WCA training Matrix, each worker is to be trained on the practice and procedures for the tools, equipment and Tasks they operate or perform.This training should be provided prior to the new worker performing a task or operating a piece of equipment for the first time.
Example: According to the training matrix, a GK1 will operate the following equipment:1. Aerator2. Walk behind compaction equipment3. Walk behind edger4. Fertilizer spreader5. Portable generator6. Hedge trimmer7. Leaf blower8. Log splitter
9. Walk behind mower10. Pressure washer11. Roto-tiller12. Snow blower13. Trailers14. Self-propelled trencher15. Truck – 1 ton or less16. Portable Water pump
Whenever possible, new workers should be trained using the WCA Practice or Procedure for that task.As an example:
During the first week of work, this worker will only be using a backpack blower and no other equipment – this worker must be trained on the back pack blower practise and procedure prior to using the back pack blower. Using the practice and/or procedure, you review the information, demonstrate the task to the worker, answer any question they may have and have them demonstrate the task to you. When this is complete, you need to fill in the Record of Training – Practices or Record of Training – Procedures document and provide a copy to Human Resources.After a week, you have decided to assign them to operate a String Trimmer, as a supervisor you must ensure that they are trained before assigning them to that task. Using the practice and/or procedure, you review the information, demonstrate the task to the worker, answer any question they may have and have them demonstrate the task to you. When this is complete, you need to fill in the Record of Training – Practices or Record of Training – Procedures document and provide a copy to Human Resources.
Each time you train a worker on a new practice or procedure you must fill in the Training Record document and provide a copy of the completed and initialed document to Human Resources.
Due to the fact that our safety program does not include all of the practices and procedures for tasks and equipment we operate, please use your experience and knowledge to instruct the new workers in how to safely do a task and operate the equipment when there is no practice or procedure available. The development of practices and procedures will continue in the future.
Regardless of whether an operator is competent or not, the operator still requires proper supervision and coaching to be successful in their career at Wascana Centre Authority.
Employee Training Checklist Date: January 1, 2013Revised:
Revised by: Jim Morgan Approved by:Section 11-17
New or Returning Employee Training Record Flow
New/returning employee arrives at depot
Supervisor or designate prepares practices and procedures to be covered based on Job Classification
and previous training records
Applicable practices and procedures are reviewed with the new/returning employee
Supervisor or designate verifies employee understanding by having them demonstrate the practice and procedure to them
Supervisor or designate completes the Record of training document; supervisor or designate
and employee initial the document
A copy of the completed document is provided to Human Resources on bi-weekly basis (same time as time sheets).
All originals are to be sent to HR on the employees last day of work or the end of season, whichever comes first.
Human Resources inputs information into Training
database
Human Resources files the information in the employee’s HR file
WCA
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ord
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actic
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inin
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ate:
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: Feb
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-18
WCA
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: Feb
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on 11
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Rec
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WCA
Rec
ord
ofPr
actic
eTra
inin
gD
ate:
Jan
uary
1, 2
013
Rev
ised
: Feb
ruar
y 20
16
Rev
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by:
Jim
Mor
gan
Appr
oved
by:
Secti
on 11
-20
Wate
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WCA
Rec
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of P
roce
dure
Train
ing
Dat
e: J
anua
ry 1
, 201
3R
evis
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ebru
ary
2016
Rev
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by:
Jim
Mor
gan
Appr
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by:
Secti
on 11
-21
R
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Area
:
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sert
date
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Train
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Wascana Centre AuthorityDate: January 1, 2013
Revised: February 2016
Revised by: Jim Morgan Approved by: Section 12-1
Contents Inspections ..................................................................................................................................................................... 3
Area Inspection Form ................................................................................................................................................ 5
Inspections
Wascana Centre AuthorityDate: January 1, 2013
Revised: February 2016
Revised by: Jim Morgan Approved by: Section 12-2
Wascana Centre AuthorityDate: January 1, 2013
Revised: February 2016
Revised by: Jim Morgan Approved by: Section 12-3
Inspections Purpose
Policy
Responsibilities
Safety InspectionDate: January 1, 2013
Revised:
Revised by: Approved by: Section 12-5
Area Inspection Form
Safety Inspection
This form is to be submitted to the Manager of Safety or designate.
X NA
1.FIRE PROTECTION
2. HOUSEKEEPING
3. TOOLS AND MACHINERY
4. PERSONAL PROTECTIVE EQUIPMENT
5. BULLETIN BOARDS
6.ELECTRICAL SAFETY
7. SAFE PRACTICES
8. FIRST AID
9. MISCELLANEOUS
Safe
ty In
spec
tion
Dat
e: J
anua
ry 1
, 201
3
Rev
ised
:
Rev
ised
by:
Appr
oved
by:
Secti
on 12
-6
Prio
rity
Cod
e Lo
catio
nH
azar
dsR
ecom
men
ded
Cor
rect
ive
Act
ion(
s)/P
erso
n(s)
Res
pons
ible
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w-u
p D
ate
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e C
ompl
eted
Prio
rity
Cod
e: A
BC
D
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 13-1
Contents Investigations ................................................................................................................................................................. 3
Investigations
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 13-3
Investigations Purpose
Policy
Responsibilities
Incident Investigation Report
Revised by: Approved by: Section 13-5
Incident Investigation Form
Step 1: Injured employee (complete this part for each injured employee)
Step 2: Describe the incident
Incident Investigation Report
Revised by: Approved by: Section 13-6
Step 3: Why did the incident happen?
Incident Investigation Report
Revised by: Approved by: Section 13-7
Step 4: How can future incidents be prevented?
What should be (or has been) done to carry out the suggestion(s) checked above?
Step 5: Who completed and reviewed this form? (Please Print)
Near Miss Report FormDate: January 1, 2013
Revised: February 2016
Revised by: Jim Morgan Approved by: Section 13-8
Near Miss Report FormDate: January 1, 2013
Revised: February 2016
Revised by: Jim Morgan Approved by: Section 13-9
Near Miss Report Form
Near Miss Report FormDate: January 1, 2013
Revised: February 2016
Revised by: Jim Morgan Approved by:Section 13-
10
Property Damage Report FormDate: January 1, 2013
Revised: February 2016
Revised by: Jim Morgan Approved by: Section 13-11
Property Damage Instructions: Property Damage Report This form is to be completed every time Wascana Centre Authority property is damaged by vandalism, fire, water, or by an accident not considered a Motor Vehicle Accident. This form is to be used to report property or items that are missing and assumed stolen. This completed form must be returned to the Manager of Safety within 48 hours of the incident.
To whom the incident was reported:
Supervisor: � Yes � No Supervisor’s Name:
Date and Time reported: Date: / / Time: AM/PM
Name of Person reporting incident:
What type of incident: (check the proper type)
Operator equipment error Fire
Vandalism Act of God
Water Damage Other:
Location of where the damage occurred:
What is the damage?
When was the damage first noticed? WCA Unit #
If the damage was done by a Wascana Centre Employee, please provide an explanation of how the accident or damage occurred:
Name of the Employee involved:
Names of witnesses:
Property Damage Report FormDate: January 1, 2013
Revised: February 2016
Revised by: Jim Morgan Approved by: Section 13-12
Over.....
Breakdown of Costs encountered to repair damage (i.e. labour costs, supplies used and purchased, etc.)
Summary of incident investigation Findings & recommendations:
Vehicle Accident Report FormDate: January 1, 2013
Revised: February 2016
Revised by: Jim Morgan Approved by: Section 13-13
VEHICLE ACCIDENT REPORT
� �
Vehicle Accident Report FormDate: January 1, 2013
Revised: February 2016
Revised by: Jim Morgan Approved by: Section 13-14
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 14-1
Contents ............................................................................................................................ 3
..................................................................................................................................................... 5
....................................................................................................................... 7
Emergency Procedures
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 14-3
Emergency Procedures Policy
Purpose
Policy
Responsibilities
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 14-5
Fire PreventionPurpose
Policy
"CLEAN IT UP/PUT IT AWAY"
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 14-7
Weather Related Emergencies
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Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 15-1
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Records and Statistics
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 15-3
Records and Statistics
Injury Frequency Rate
Injury Severity Rate
Lost Time Accident Rate
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 15-5
Area Monthly Summary
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 15-7
Monthly Injury Summary
Personal Injury Cases
Area Location Lost Time Cases
Medical Referral
Days Lost Frequency Severity
Total
Manager's Signature:
Date:
Average:
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 15-9
Yearly Injury Summary
Personal Injury Cases
Area Location Lost Time Cases
Medical Referral
Days Lost Frequency Severity
Total
Manager's Signature:
Date:
Average:
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by:Section 15-
11
NATURE OF INJURY REPORT
YEAR:
NATUREOFINJURY JA
N
FEB
MAR
APR
MAY
JUNE
JULY
AUG
SEPT
OCT
NOV
DEC
YEAR
LYTO
TAL
Ankle Injuries
Arm Injuries
Back Injuries
Burns
Elbow Injuries
Eye Injuries
Fatalities
Foot Bruises & Crushes
Foot Punctures
Fractures (except hand & foot)
Hand Injuries
Head Injuries
Hernia
Infections, Chemical Exposure
Knee Injuries
Leg Injuries
Misc. Cuts & Lacerations
Miscellaneous
Neck Injuries
Other Sprains & Crushes
Rib Injuries
Shoulder Injuries
Wrist Injuries
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 16-1
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Harassment
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 16-3
HarassmentPURPOSE
APPLICATION
Note:The Saskatchewan Human Rights
Code, The Occupational Health and Safety Act, 1993
POLICY STATEMENT
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 16-4
Employer’s Right to Manage
EMPLOYER’S COMMITMENT
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 16-5
DEFINITIONS
Discrimination
The Saskatchewan Human Rights Code
The Saskatchewan Human Rights Code
Harassment
o
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Saskatchewan Human Rights Code Occupational Health and Safety Act, 1993
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 16-6
Harassment Complaints Which Are Not Based on Prohibited Grounds
The Occupational Health and Safety Act, 1993,The Human Rights Code
COMPLAINANT
RESPONDENT
RIGHTS & RESPONSIBILITIES
Human Resources
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 16-7
Employees
Respondent
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 16-8
Directors, Managers, and Supervisors
Union Representatives
Occupational Health and Safety Committee
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 16-9
CONFIDENTIALITY
NO employee
APPENDICES
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 16-10
Appendix A Appendix AMANAGERS’/SUPERVISORS’ PROCEDURE
FORHANDLING HARASSMENT COMPLAINTS
A. Prior to discussing the complaint:
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 16-11
B. Informal Resolution Sought:
Harasser is NOT named:
Confidentiality
Harasser is named:
Harassment Complaint Form
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 16-12
Confidentiality
Note: At any time during this process, feel free to contact the Manager of Human Resources for advice and guidance.
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 16-13
C. Receiving a formal complaint:
Alleged harasser is named – investigation required:
Harassment Complaint Form
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 16-15
Disclosure of investigation documents
Confidentiality
Note: At any time during this process feel free to contact the Manager of HumanResources for advice and guidance.
D. Taking action to stop and prevent harassment
Individual awareness and counseling
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 16-16
Staff awareness and counseling
Interim action
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 16-17
Mediation
Disciplinary action
oo The Occupational Health and Safety
Act, 1993 The Saskatchewan Human Rights Code,o
o
o
o
o
o
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 16-18
Third party harassers
Malicious complaints
OTHER OPTIONS AND CONTRACTS
The Occupational Health and Safety Act, 1993, The Occupational Health and Safety Regulations, 1996,
The Saskatchewan Human Rights Code
Revised by: Approved by: Section 16-19
Appendix B Appendix B
HARASSMENT COMPLAINT FORM
1. Complainant Information.
Grounds for Complaint.
Revised by: Approved by: Section 16-20
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Respondent(s).
Details of the Complaint.
Revised by: Approved by: Section 16-21
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Revised by: Approved by: Section 16-22
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Witness(s) of Alleged Harassment.
Remedy Sought.
Relevant Documents.
Signature.
Office Use Only:
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 17-1
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Violence
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 17-3
Violence
PURPOSE
APPLICATION
PROCEDURE
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 17-4
RESPONSIBILITY
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 18-1
Contents ................................................................................................... 3
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OH&S Committee
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 18-3
Occupational Health and Safety Committee
Committee Responsibilities:
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 19-1
Contents .............................................................................................................................................. 3
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Environmental
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 19-3
Environmental Policy
Wascana Centre Authority
Policy Commitment
Wascana Centre Authority
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 19-5
Vehicle / Equipment Idling Policy
1.0 PURPOSE:
2.0 SCOPE:
3.0 DEFINITIONS:
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 19-6
4.0 PROCEDURES:
Vehicles / equipment shall have keys removed and be locked at all times when left unattended.
Gasoline
Diesel
Most Fuel Injected engines today require only 30 seconds to 1 minute of running time to circulate fluids to get ready to drive even in winterconditions.
5.0 OPERATION OF EQUIPMENT IN THE FIELD:
WHEN ENGINES MUST BE LEFT RUNNING FOR ANY REASON, THE OPERATOR MUST REMAIN WITH THE VEHICLE.
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 19-7
6.0 EXEMPTIONS:
Note!
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 20-1
Contents Claims Management ....................................................................................................................... 4
Return to Work ........................................................................................................................... 4
Claims Management
Wascana Centre AuthorityDate: January 1, 2013
Revised:
Revised by: Approved by: Section 20-4
Claims Management
Return to Work
Future Development(Claims Management)
STANDARD PROCEDURES
The procedures detailed herein apply to all utility companies, private construction or maintenance companies, utility corporations, or provincial department works crews, C i t y o f Re g i na work c r ews and Wascana Centre Authority departments working within the street right-of-way within Wascana Centre boundaries.
Work during peak hour traffic periods (7:00 a.m. to 8:30a.m. and 4:00p.m. to 6:00p.m.) should always be avoided where possible. The noonhour (11:30 a.m. to 1:30 p.m.) should also be avoided where possible, although not as critical. For example, tree watering should always take place between 9:00 a.m. and 11:30 a.m. or 1:30 p.m. and 4:00 p.m.
All work zones will consist of five distinct areas each playing a specific role. They are commonly referred to as:
• Advance Warning Area to tell motorists what
to expect ahead;• Transition Area to move traffic out of its
normal path; • Buffer Space to provide protection for
workers and motorists;• Work Area to provide space to perform the
task safely; and• Termination Area to advise motorists to
resume normal driving. An illustration of these areas is best described with the figure to the right.
Wascana Centre Authority 06-05-2015
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40 25 5 3050 30 5 3560 40 5 4570 60 7 5080 80 9 6090 10 12 70
100 130 14 80
Wascana Centre Authority 06-05-2015
5
Wascana Centre Authority 06-05-2015
13
DIAGRAMS
The following diagrams are for reference and guidanceonly. Each job and location will vary to some degree, useyour judgement and knowledge to modify each plan towork for your location and time.If you require assistance or have any questions, pleascontact your supervisor, manager or the Manager of
Operator & Passenger Boat Safety Manual
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Table of Contents
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APPENDIX .................................................................................................................................................... 12
WCA Abandon ship ................................................................................................................................. 13
WCA Fire Fighting .................................................................................................................................... 14
WCA Person Overboard .......................................................................................................................... 16
WCA Pollution response ......................................................................................................................... 18
WCA Taking on water.............................................................................................................................. 19
Operator & Passenger Boat Safety Manual
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WCA Refuelling ....................................................................................................................................... 20
WCA Crew Certification - Overview ........................................................................................................ 22
WCA Personnel Record ........................................................................................................................... 23
WCA Emergency Drill Record .................................................................................................................. 24
WCA Daily Boat Check ......................................................................................................................... 25
WCA Pre-departure Boat Check ......................................................................................................... 26
Record of Number of Persons Onboard ................................................................................................. 27
WCA Seasonal Start-up Check list ...................................................................................................... 28
WCA Seasonal Shut-down Check list ................................................................................................. 29
Operator & Passenger Boat Safety Manual
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1.0 Purpose
2.0 Scope
3.0 Responsibilities
3.1 Boat Operator
3.2 Passenger
Lifejackets, Inherently Buoyant Type
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4.0 Pre-Requisites
5.0 Boats and Equipment
5.1 Boats
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6.0 Communications
7.0 Weather
8.0 Safety Checks
8.1 Prior to Departure
8.2 Pre-Departure Safety Briefing
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8.3 After Returning
9.0 Record Keeping and Accident Reporting
9.1 Record Keeping
9.2 Accident Reporting
accident
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9.2.1 Reporting Guidelines and Resources
10.0 Contacts
General Inquiry:
WCA Emergency Contact:
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Emergency Procedure
WCA Abandon ship
Purpose
To prepare for, and if necessary, carry out an orderly evacuation
ResponsibilityThe Master is responsible for verifying that this procedure is followed.
Procedure
Step Abandon ship
1. Inform the crew to prepare to abandon ship. ( if there is additional WCA Staff on board)
2. Advise Shore Contact that you are preparing to abandon ship. Provide reason for evacuation and location.
3. Master/Crew advises passengers to Prepare for evacuation and put on lifejackets. Keep them as sheltered as possible. Do not allow lifejackets to be worn under the canopy.
4. Master/Crew checks that all persons on board are accounted for.
5. Review with crew and passengers how the evacuation will be carried out. Assign able-bodied people to assist elderly, handicapped and children.
6. Review cold shock symptoms and how to counteract them.
7. If the situation deteriorates, call for abandon ship.
8. Once in the water, keep the passengers together.
9. After all passenger are safe and returned to land, Master/crew are to complete a report on the incident.
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Emergency Procedure
WCA Fire Fighting
PurposeTo prevent a fire from spreading and extinguish it, while preparing for abandonment
ResponsibilityMaster – to manoeuvre the vessel, advise authorities and determine if abandonment is requiredCrew - to assess, contain and fight the fire, while preparing for potential abandonment
Procedure
Step Fire fighting
1. Whoever sees the fire shouts "Fire in the [location]!" Other crewmembers not at the helm should grab a fire extinguisher or hose and come to the location.
2. Master - If in port, call the local fire department (911).
If underway, advise shore authorities of vessel location and situation once the assessment has been provided.
3. Determine the extent of the fire, whether it requires special treatment, e.g. electrical, and advise the Master or direct someone to advise the Master what the situation is.
4. While the fire is being assessed, other crew members can:
prepare fire extinguishers, fire bucket and first aid kit; and prepare lifesaving equipment in case abandonment is required.
5. If the fire is small and it can be fought without crew being in danger of being trapped, do so.
Do NOT try to fight a fire if:
it is generating a substantial amount of smoke it is in close proximity to other flammable or combustible materials it's too large to handle with one extinguisher; or it could cut off your exit
in the event of an engine fire, on WASCA1, ensure that the manual fuel shutoff rod is closed.
Operator & Passenger Boat Safety Manual
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Step Fire fighting
6. Stand at least six feet from the fire, and keep your EXIT at your back.
Think of the word PASS, which will prompt you for each of the four following steps:
P – pull the pin on the
A - Aim the nozzle of the extinguisher at the BASE of the fire
S - Squeeze the handle lever
S – Sweep from side to side.
Work the extinguishing agent over the entire surface of the fire, starting at the closest point and forcing the fire BACK and out.
If fire hose available and this is not an electrical or grease or oil fire, use it.
7. If successful, have someone advise the Master while you keep watch in case the fire starts up again.
8. If your extinguisher runs out or the fire is too big, get out and shut the door.
9. Master – monitor the situation while manoeuvring to keep the fire out of the wind.
Determine whether the risk of fire spreading or of explosion warrants abandoning ship
10. Keep authorities and the company advised.
11. Complete an incident report form and advise company and authorities as necessary.
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Emergency Procedure
WCA Person Overboard
PurposeTo maintain sight of a person overboard while maneuvering To recover the person safely as quickly as possible
ResponsibilitySpotter – to keep the person in sight and provide assistance Master – to bring the vessel back to the person safely and quickly
Procedure
Step Person Overboard
1. Whoever sees the victim fall overboard shouts "man overboard!" at the top of their voice(s) and points to the victim.
2. The spotter(s) continues to point to the victim until the vessel reaches the victim.
It is vital that spotters do not take their eyes off the victim at any tie and that they continue to point throughout.
3. Throw into the water readily available objects that the victim could use to keep afloat. \
4. Master -Turn stern (propeller) away from victim by turning the wheel towards the side of his departure and proceed in direction indicated by spotter
5. Alert other vessels in the vicinity so that they can help and do not endanger the person.
6. Make a slow, powered approach into the wind, reducing to dead slow as you approach the victim.
7. Kill the engine (kill cords) when the victim is grasped.
8. If there are significant swells, use the heaving line or lifebuoy to avoid the vessel coming down on the victim
9. Bring the victim onboard
10. Provide first aid if necessary, Call 911 if necessary.
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Step Person Overboard
11. Advise WCA Supervisor as soon as possible with relevant details.
12. Complete an incident report form and advise company and authorities as necessary.
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Emergency Procedure
WCA Pollution response
PurposeTo minimize the amount of pollutant spilled, prevent pollutants from entering the water, or if it gets in the water, contain it so it doesn’t spread.
ResponsibilitySpotter - to take action to limit the amount of pollutant spilled and to clean it upMaster - to alert authorities to get help and specialized equipment, if required - to file pollution reports to MCTS and Company
Step Pollution response
1. Respond to pollutant spillage immediately and isolate overflow to prevent further spillage.
2. Advise Master.
3. Use available materials - pollution kit to contain spillage and to prevent from entering water.
4. Liaise with proper authorities and provide assistance to emergency response vessel.
5. Report incident to Shore Contact
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Emergency Procedure
WCA Taking on water
PurposeTo identify risk to vessel and take appropriate steps
ResponsibilityCaptain and crew members, as assigned
Procedure
Step Taking on water
1. Call out “Water in or on the [location]”.
2. Start bilge pumps(WASCA1) or have someone start bailing if applicable..
3. Determine where the water is coming from.
4. If there is a risk to the vessel, contact your Supervisor and advise your situation and your location.
5. Take steps to stop or slow down the leak. Consider grounding the vessel if unable to bring the flooding under control.
6. If vessel stability is at risk, prepare to abandon ship.
7. Keep your supervisor advised on the situation.
8. Complete an incident report form and advise your supervisor and management as necessary.
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Operating Procedure
WCA Refuelling
PurposeTo minimize the risks of explosion and pollution
ResponsibilityThe Master is responsible for verifying that this procedure is followed.
Procedure
Step Refuelling
1. Check that the dispensing point is equipped with appropriate firefightingequipment.
2. Put all passengers ashore and clear any refuelling equipment.
3. Cut off electric power at main switch.
4. Close all hatches and openings to prevent fumes from getting into the hull and the bilge.
5. Turn off all mobile phones. Do note smoke.
6. Place a discharge bucket under air/overflow pipe.
7. Have a cloth at hand to catch any spills. Use one for the filler hose and one to monitor airflow from the fuel tank vent. Have sawdust/oil spill equipment ready.
8. When refuelling, do not start the dispenser until the outlet nozzle is inserted in the tank. Hold the nozzle open by hand only – do not lock or jam the trigger of the dispenser in the open position.
9. Keep the hose touching the filler neck at all times during refuelling to prevent static sparks.
10. Carefully monitor the filling rate to avoid overfilling.
Use your hand where possible to check for air escaping from the vent. When the tank is nearly full, you will feel a distinct increase in airflow which is the signal to stop filling.
11. Do not remove the filler hose until the fuel flow has stopped.
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Step Refuelling
12. Lift the hose to drain all remaining fuel into the tank
13. Thoroughly clean up all surface spills with an absorbent cloth
14. If fuel has spilt into the bilges, pump the bilges manually into sealed containers or pump ashore and leave boat wide open for at least 30 minutes to vent.
15. Start the engine before allowing passengers to board.
16. Dispose of absorbent cloths, sawdust or other fuel soaked items properly.
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WCA Crew Certification - Overview Complete with level and expiry date for certificates held for each crew member.
Crew Member Certificate of Competency
Marine Emergency Duties(MED)
Marine First Aid (Basic/Advanced)
Other
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WCA Personnel Record (to be completed for each crew member)
Contact information Name: Home:
Address: Cell:
Email:
Other numbers:
In case of accident or injury, contact: Name: Home:
Relationship: (spouse/parent…) Office:
Cell:
Medical InformationDoctor: List any allergies, medication or medical conditions
that a paramedic should be aware of:Tel:
Address:
Certificates Certificate type Issued by: Expiry date
Training
On-board orientation and safety training was carried out before beginning any duty on the first voyage:
Signed: ____________________ (Crew member)
____________________ (Person carrying out the training)
Date ____________________
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WCA Emergency Drill Record
Vessel: Date/location:
Type of drill:Person overboard Fire Abandon ship Master incapacitated Pollution response Other: Participants:
Description of what took place
Observations/Lessons learned
Signed: _________________ (person in charge of drill)
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Record of Number of Persons Onboard
Week beginning: __________________
For each voyage, record the total number of people (passengers and crew) onboard.
This record is to be kept ashore so that search and rescue personnel can be told how many people to account for in case of an incident.
Departure Monday Tuesday Wednesday Thursday Friday Saturday Sunday
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WCA Seasonal Start-up Check list
Inspection of the fuel system is a most important safety precaution.
Check propeller for proper installation and tightness. Clean the propeller if necessary.
Inspect all life jackets, anchor lines and other safety equipment for proper operation and physical condition. Repair or replace if necessary.
Check all safety equipment including flares, flags, fire extinguishers, and first aid kits. Replace equipment as necessary.
Check the charge on the battery. Recharge or replace as necessary. Clean battery terminal posts and cable terminal with a wire brush or bronze wool. Inspect all battery wiring.
Install the batteries and attach the cables. After cable posts are tightened down, smear the posts with petroleum jelly or marine grade grease to keep out air and acid. Check all wiring connections and contacts for corrosion and tightness.
Inspect all wiring for fraying, wear, loose connections, or other damage. Repair or replace as necessary.
Inspect all switches, controls, and other related equipment for proper operation. Repair or replace as necessary.
Test operation of all navigational lights and other lighting on board. Repair or replace as necessary.
Reinstall drain plug after coating the threads with Teflon tape. Some models have expandable rubber plugs. Be sure they are tight.
Check all steering controls, cables, and linkage for free operation. Test run the engine as directed in the engine manual. Check boat cover, canopy and seat cushions for wear Check compartment latches to ensure proper functioning Wipe down all vinyl surfaces with protectant
Signature:
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WCA Seasonal Shut-down Check list
Always store the boat on the trailer designed for transporting the unit.
Scrape off any crusted marine growth, then scrub thoroughly to remove marine growth and scum.
Check the tubes for dents, water in the tubes and cracks. Make necessary repairs.
Wash the deck and walkway surfaces. Clean the marine grade carpet. Clean all deck hardware with a good stainless steel or chrome cleaner, then apply one coat of rust inhibitor.
Remove all cushions and any items that can hold moisture and cause mildew. Prop the cushions open to allow air circulation.
Prepare the engine for seasonal storage as per engine manuals.
Remove batteries and store them in a location away from freezing temperatures. Batteries should be stored in a cool, dry place on a wooden pallet. Do not place batteries directly on concrete, brick or dirt floors because the charge will be absorbed by the ground. Charge batteries once a month or apply a continuous trickle charge while they are being stored.
Clean the battery storage case, terminals and battery clamps with baking soda and water solution. Do Not allow the solution to enter the battery.
Clean battery posts and clamps with a piece of fine emery cloth. Use a light sanding motion when cleaning. Apply a light coat of petroleum jelly to cover the ends of the battery cables.
Check boat cover and canopy for damages
Signature:
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WCA Pontoon Daily Boat Daily Checks
Signature:
Contents
1. Field Level Risk Assessment ………………………………………………………………………………. 1
2. Incident Investigation Report ………………………………………………………………………………. 3
3. Safety Inspection ………………………………………………………………………………. 7
4. Investigation Report ………………………………………………………………………………. 9
5. Job Hazard Analysis (JHA) ………………………………………………………………………………. 13
6. Tool Box Meeting ………………………………………………………………………………. 15
7. Near Miss Form ………………………………………………………………………………. 17
8. Operator’s Equipment Checklist ………………………………………………………………………………. 19
9. Property Damage/Loss Report ………………………………………………………………………………. 21
10. Vehicle Accident Report ………………………………………………………………………………. 23
Forms
Field Level Risk Assessment Please complete a FLRA at the task location prior to the start of each task or when conditions change
Task Location: Date: Time:
Review these items with the crew at the site of the task and check the boxes that apply to the work. “HIGH RISK” activities need a Safe work Procedure or a JHA. (Supervisor will identify)
Environmental Hazards Activity Hazards Personal Limitations / Hazards � Spill Potential � Weather conditions � MSDS Reviewed for hazardous materials � Heat Stress / Cold Stress � Lighting levels too low � Housekeeping
� Welding / grinding / cutting � Burn / Heat source � Working on / near energized equipment � Electrical cords or tools � Equipment / tools inspected � Open hole(s) � Mobile equipment / vehicles inspected � Rigging � Excavation � Confined space
� Clear instructions provided � Trained to use tool and perform task � Distractions in area � Lift too heavy / awkward position � External noise � Physical limitations � First Aid requirements Ergonomic Hazards
� Working in tight area � Parts of body in line of fire � Working above head � Pinch points identified � Repetitive motion
PPE Requirements � Hard Hat � Safety Glasses � Face shield � Gloves (leather or anti-vibration) � Hearing protection � Respirator � Harness / Lanyard / Life line � Hi-visibility Clothing (vest, jacket, T-shirt) � Safety footwear
Access / Egress Hazards � Slip /trip hazards identified � Excavations � Walkways / roadways � Other Details:
Work at Heights � Barricades, flagging and signs in place � Protect from falling objects � Powered platforms � Fall arrest systems � Ladders � Public protection in place
Identify the task steps and hazards, and then identify the plans to eliminate or control the hazards
Task Steps Hazard Control Do not sign until you understand and agree with the FLRA. Review and initial after breaks and lunch Initial After: Initial After: Worker Signature 1st Break Lunch 2nd Break Worker Signature 1st Break Lunch 2nd Break
Supervisor:
Section 23 - 1
Incident Investigation Report
Step 1: Injured employee (complete this part for each injured employee)
Step 2: Describe the incident
Section 23 - 3
Incident Investigation Report
Date Developed: January 2013 By:Date Reviewed: By:
Step 4: How can future incidents be prevented?
What should be (or has been) done to carry out the suggestion(s) checked above?
Step 5: Who completed and reviewed this form? (Please Print)
Section 23 - 5
Safety InspectionDate: January 1, 2013
Revised:
This form is to be submitted to the Manager of Safety.
X NA
1.FIRE PROTECTION
2. HOUSEKEEPING
3. TOOLS AND MACHINERY
4. PERSONAL PROTECTIVE EQUIPMENT
5. BULLETIN BOARDS
6.ELECTRICAL SAFETY
7. SAFE PRACTICES
8. FIRST AID
9. MISCELLANEOUS
Section 23 - 7
Safe
ty In
spec
tion
Dat
e: J
anua
ry 1
, 201
3
Rev
ised
:
Prio
rity
Cod
e Lo
catio
nH
azar
dsR
ecom
men
ded
Cor
rect
ive
Act
ion(
s)/P
erso
n(s)
Res
pons
ible
Follo
w-u
p D
ate
Dat
e C
ompl
eted
Prio
rity
Cod
e: A
BC
D
Sec
tion
23 -
8
WCA Investigation Report
Incident Investigation Form
Step 1: Injured employee (complete this part for each injured employee)
Step 2: Describe the incident
Section 23 - 9
WCA Investigation Report
Step 4: How can future incidents be prevented?
What should be (or has been) done to carry out the suggestion(s) checked above?
Step 5: Who completed and reviewed this form? (Please Print)
Section 23 - 11
Job
Haz
ard
Ana
lysi
s (J
HA
)D
ate:
Jan
uary
1, 2
013
Rev
ised
: Dra
ft O
nly
Job:
Tool
s/Eq
uipm
ent R
equi
red
Mat
eria
l Req
uire
dPe
rson
al P
rote
ctiv
e Eq
uipm
ent
Step
sSe
quen
ce o
f Ste
psPo
tent
ial A
ccid
ents
or H
azar
dsR
ecom
men
ded
Safe
Job
Pro
cedu
re
Dev
elop
ed B
y:
1.
2.
3.
Rev
iew
ed B
y:
1.
(N
ame)
(P
ositi
on)
Appr
oved
By:
(Nam
e)
(P
ositi
on)
Rev
ised
By:
D
ate:
The
info
rmat
ion
in th
is p
roce
dure
doe
s no
t tak
e pr
eced
ence
ove
r app
licab
le g
over
nmen
t reg
ulat
ions
, with
whi
ch a
ll em
ploy
ees
shou
ld b
e fa
mili
ar.
Sec
tion
23 -
13
Tool Box MeetingDate: January 1, 2013
Revised:
Tool Box Meeting Date/Time:
Area/Department: Meeting Conducted By:
Type of work: Number in Crew:Foreman/ Supervisor: Number Attending:Review of Last Meeting and comments:
Topic(s) Discussed this meeting: Have Each Attendee Clearly Sign Their Name
Suggestions Offered:
Action(s) to be Taken- state date/ time to complete and by whom:
Incidents/ Accidents Reviewed:
Foreman/ Supervisor Signature:
Reviewed by (Manager’s signature): ___________________________ Date: _______________
Comments:
Section 23 - 15
Near Miss Report FormDate: January 1, 2013
Revised: Draft Only
Version 1.1 – 06-2015
Near Miss Report Form
Section 23 - 17
WCA Operator's Equipment Check List Area: Version 1.2 – 01/2015
Start Hrs/Mileage: Ending Hrs/Mileage: Unit #: Report of Damage: Gas Oil Battery Coolant Hydraulics Lights Report of Malfunctions: Tires Loose Bolts, Etc. Horn Safety Interlocks Other Remarks:
Operator's Name:(Please Print) Shift:
Date:
Section 23 - 19
Wascana Centre Authority Property Damage/Loss Report
WCA Property Damage Report Version 2 – 10-02-2016
Instructions:
This form is to be completed every time Wascana Centre Authority property is damaged by vandalism, fire, water, or by an accident not considered a Motor Vehicle Accident. This form is to be used to report property or items that are missing and assumed stolen. This completed form must be returned to the Manager of Safety within 48 hours of the incident.
To whom the incident was reported:
Supervisor: � Yes � No Supervisor’s Name:
Date and Time reported: Date: / / Time: AM/PM
Name of Person reporting incident:
What type of incident: (check the proper type)
Operator equipment error Fire
Vandalism Act of God
Water Damage Other:
Location of where the damage occurred:
What is the damage?
When was the damage first noticed? WCA Unit #
If the damage was done by a Wascana Centre Employee, please provide an explanation of how the accident or damage occurred:
Name of the Employee involved:
Names of witnesses:
Over.....
Section 23 - 21
Wascana Centre Authority Property Damage/Loss Report
WCA Property Damage Report Version 2 – 10-02-2016
Breakdown of Costs encountered to repair damage (i.e. labour costs, supplies used and purchased, etc.)
Summary of incident investigation Findings & recommendations:
Section 23 - 22
PURPOSE
POLICY
SCOPE
DEFINITIONS
ACGIH
Airline Respirator
Air Purifying Respirator
ALARA Substance
Canister or Cartridge
Escape Respirator
Fit Check
Fit Test
Hazard Ratio
High Efficiency Particulate Air (HEPA) Filter
Immediately Dangerous to Life or Health (IDLH)
Material Safety Data Sheet (MSDS)
Maximum Use Concentration (MUC)
Oxygen Deficient Atmosphere
Protection Factor
Qualitative Fit Test
Respirator
APPENDIX A - AIR CONTAMINANTS THAT MAY BE PRESENT IN THE WORKPLACE
Contaminant Source Location (Examples)
Ammonia
Asbestos
Biological contaminants, e.g.:Bloodborne pathogens
Carbon monoxide
Chlorine (gas or liquid)
Fertilizer/dustsGlues and adhesivesHerbicides and pesticides
Hydrogen sulfide
Metal particulate
Methane gas
Muriatic acid
Oxygen deficient atmospheres
Solvents and cleaners
Welding fumes
Wood dust
APPENDIX C -TYPES OF RESPIRATORS, ADVANTAGES AND DISADVANTAGES
Type of Respirators Description Advantages Disadvantages
Single use respirators(Disposable)
Non-powered Particulate air purifying half face respirators
Non-poweredgas & vapour air purifying
Non-poweredcombination air purifying
Powered air purifying hood or helmet style respirator
Type of Respirators Description Advantages Disadvantages
Powered air purifying full-face respirator.
Air line hood or helmet air supplying respirator
Air Line Full Face Air Supplying Respirator –(Demand Pressure or continuous flow)Air Line Full Face Air Supplying Respirator (Positive Pressure)SCBA
APPENDIX D: RESPIRATOR PROTECTION FACTORS
Type of Respirator CSA Z94-4.02 ANSI Z88.2-1992 NIOSH/ OSHA
Air-PurifyingSingle Use, Quarter Mask 5 10 5
Half Mask, incl. Disposables 10 10 10
Full Facepiece 100(10 if QLFT used) 100 50
Powered Air PurifyingHalf Mask 50 50 50Full Facepiece 1000 1000 50Helmet/Hood 1000 1000 25Loose-Fitting Facepiece (ANSI) 25 25 25
Continuous FlowHalf Mask 50 50 50Full Facepiece 1000 1000 50Helmet/Hood 1000 1000 25Loose-Fitting Facepiece (ANSI) 25 25 25
Pressure-DemandHalf Mask 50 50 1000Full Facepiece 1000 1000 2000Self-Contained Breathing App.Pressure DemandOpen/Closed CircuitFull Facepiece up to 10000 * (1) 10000
http://northsafety.com/TriggerWorkflow.aspx?WorkflowModuleGUID=a3c3bf34-f500-45aa-a73f-13a246669a21&Alias=NSCANEN&SB_ContentItemGuid=b5e1ac02-74af-429b-bf96-fdc0e552824f
* When potential hazardous concentrations can be estimated, an APF of no greater than 10,000 should be used.
APPENDIX G- WCA RESPIRATOR FIT TEST LOG
Does the user wear:
Yes No Yes No
Type of respirator used:
Discuss the following with the employee:Has the worker ever had: Yes No Does the worker currently have: Yes No
APPENDIX H - RESPIRATOR INSPECTION FOR CARTRIDGE RESPIRATORS
Your life may depend on your respirator. Always inspect it before use.
1. Face Piece
2. Cartridges or Canisters
3. Inhalation Valves
4. Exhalation Valves
5. Straps and Harnesses
6. Breathing Tube or Hose
Appendix I - Cleaning and Storage of Respirators
Cleaning and Sanitizing Procedure
Disassemble the respirator
Discard any defective parts
Wash the respirator components
Sanitize facepiece
Rinse the components
Air-dry the components
Reassemble
Appendix J - Respirator Medical Evaluation Questionnaire
Worker’s name: Date:
Type of respirator used: