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No: Действия Опасность Последствия Л Э И Р Обьщая Оценка Меры Контроля Ответственный Л Э И Р Обьщая Оценка
1/70
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(Вид Работ)
No: Действия Опасность Последствия Л Э И Р Обьщая Оценка Меры Контроля Ответственный Л Э И Р Обьщая Оценка
2/70
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No: Действия Опасность Последствия Л Э И Р Обьщая Оценка Меры Контроля Ответственный Л Э И Р Обьщая Оценка
• All lifting equipment shall be 3rd party inspected and certified as fit for purpose
• All areas of lifting operations shall be adequately lit
• Crane operators to have valid licenses
• All lift accessories shall be inspected, certified and comply with Project colour
coding scheme for the period
• Specific lift paths will be created to avoid any overhead lifting
• Персональные травмы
Сбой подъемного • All cranes or lifting operations shall be controlled by competent signal man
• Материальный ущерб 16 0 9 0 16 Руководитель проекта 4 0 3 0 Низкий
оборудования • All rigging activities shall be conducted by trained and competent rigger.
• Exclusion zones with fixed barriers will be established around lifting operations /
zone
8 Cranes – Lifting Operations • All operations supervised
• Equipment to comply with colour code for period
• Select correct lifting accessories for planned load.
• All lifting accessories to be checked daily by crane driver and riggers before use.
3/70
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ТАБЛИЦА ОЦЕНКИ РИСКОВ
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No: Действия Опасность Последствия Л Э И Р Обьщая Оценка Меры Контроля Ответственный Л Э И Р Обьщая Оценка
• All lifting tackle shall be 3rd party inspected, certified and Project colour coded
• Rigging operations shall only be performed by trained & competent riggers.
• All lifts will be controlled and supervised by a rigging supervisor.
• Lifting plans will be used for all abnormal loads
• Exclusion zones created around lifting operations
• Персональные травмы • Personnel will be advised of risks through tool box talks prior to commencement of
Такелаж 16 0 9 0 16 Руководитель проекта 4 0 3 0 Низкий
• Материальный ущерб work.
• All riggers shall wear appropriate PPE
• Riggers shall be identifiable via helmet colour
• Tag lines used for all lifts
• Helmets colour coded
• All lifting accessories to be checked daily by crane driver and riggers before use.
4/70
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GENERIC RISK ASSESSMENT TABLE ........................
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RISK ASSESSMENT
(Activities) SCOPE:
RESPONSIBLITY
No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
5/70
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GENERIC RISK ASSESSMENT TABLE ........................
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RISK ASSESSMENT
(Activities) / SCOPE:
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
6/70
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GENERIC RISK ASSESSMENT TABLE ........................
Rev.: 00
RISK ASSESSMENT
(Activities) / SCOPE:
RESPONSIBLITY
No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
• Selection and use of Appropriate PPE (body / hands /face /eyes / ears)
• Wear eye protection
• Eye wash station nearby.
• Burns,
• First Aid nearby
• Hazardous chemicals • Contact Dermatitis
6 4 0 4 6 • Trained first aider Project Management 3 2 0 2 LOW
• Spillage • Eye irritations
• Completion of COSHH Assessment
• Soil Pollution
• Use friendly chemicals
• Washing facilities will be provided with hot water, showers, soap & paper towels
• First Aid & First Aid Equipment provided
• Structural sign off for all falsework and formwork before any concrete placement
• All equipment is to be inspected by a competent person prior to use.
• Whip checks fitted on pressure hoses
• Operator has Valid license / certification
• Exclusion zone created around working concrete pump
• Noise levels assessed and PPE provided as required
• Property damage
• No manual clearance of pump hopper while pump is in operation
Concrete Pumps • Personal Injury 9 0 9 0 9 Project Management 3 0 3 0 LOW
• Adequate training & Supervision
• Pump is to be set up on firm level ground with outriggers fully deployed using load
pads.
• Wash-out facility will be provided and for night work will be illuminated.
• Clean out in an area set aside for this particular activity.
• Exclude people not involved in the clean out procedure from the work zone.
• Do not “Shoot” the clean out plug from the end of the concrete line.
7/70
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GENERIC RISK ASSESSMENT TABLE ........................
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(Activities) / SCOPE:
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
8/70
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GENERIC RISK ASSESSMENT TABLE ........................
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RISK ASSESSMENT
(Activities) SCOPE:
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
9/70
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
• Atmospheric testing.
• Use of confined space permit system
Hazardous gases Poisonings 8 0 0 0 8 Project Management 4 0 0 0 LOW
• Adequate ventilation / lighting
• Hourly records of Gas levels
10/70
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
• Injury
Unloading • Material damage 9 0 9 0 9 • Comply with Lifting Operations Project Procedure Project Management 3 0 3 0 LOW
11/70
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GENERIC RISK ASSESSMENT TABLE ........................
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RISK ASSESSMENT
(Activities) SCOPE:
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
12/70
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GENERIC RISK ASSESSMENT TABLE ........................
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
• All Electrical Distribution boards shall be fitted with suitable circuit breakers
• All hand tools on site shall be 110V
• Use of approved industrial sockets
• Only authorized and trained personnel to carry out work with electrical equipment.
• Only trained and authorised personnel to complete electrical installations ( DB’s
etc )
• Electrocution. • Portable equipment to be checked by authorized electrician or independent
• Using Electrical Equipment.
• Fire. assessor.
12 Electrical Work • Electrical installation works 12 0 9 4 12 Project Management 4 0 3 2 LOW
• Property damage • All electrical equipment shall be colour coded
• Suitable fire extinguishers stored at strategic locations.
• Any damaged equipment to be removed from use, isolated and tagged to prevent
accidental re-use
• No ‘hot wiring / splicing of cables ‘ on site
• Lock out tag out system (for DB boxes etc )
• Suitable earthing for all temporary plant
• Suitable training and supervision
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(Activities) SOCPE:
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
• Induction training.
• Increased risk of unsafe activities • Training in site rules and procedures.
• Potential poor quality works • HSE training programs
Inexperience of New
13 Employees New Starts • Personal Injury 9 0 6 0 6 • Close supervision / use buddy system Project Management 3 0 3 0 LOW
Employees
• Property damage • Pre planning of tasks assigned based on experience required
• Issued with PPE
• Issued with Identification Card
15/70
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GENERIC RISK ASSESSMENT TABLE ........................
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
16/70
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GENERIC RISK ASSESSMENT TABLE ........................
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(Activities) SCOPE:
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
• All excavations will have suitable fixed barriers at least 1.5m from leading edges
• Provision of adequate signage
• Creation of safe pedestrian access routes away from excavations
• Personal Injury
Persons falling into • Safe access and egress shall be provided for all excavations and access bridges
• Property damage 9 0 6 0 9 Project Management 3 0 3 0 LOW
excavations over the trenches should be provided if required.
• Excavation daily inspection checklist to be completed by competent person
• Training & Supervision
• Regular TB Talks ref: excavation safety
• All excavations will have suitable fixed barriers at least 1.5m from leading edges
• All excavated spoil to be placed at least 1.5m from leading edges
• Provision of adequate signage
• Creation of vehicle access routes away from excavations
• Safe access and egress shall be provided for all excavations and access bridges
over the trenches should be provided.
• No lone working in excavations
• Excavation daily inspection checklist to be completed by competent person
Material or plant falling into • Personal Injury • Training & Supervision
excavations including trench • Property damage 9 0 9 0 9 • Regular TB Talks ref: excavation safety Project Management 6 0 6 0 LOW
collapse • Stop blocks shall be used where plant is working near the trench. The stop blocks
must of sufficient height and strength to stop the vehicle and of sufficient distance
from the trench so as to stop collapse.
• All excavations of greater depth than 1.2 (other than in rock) shall have a suitable
means of ground support such as. battering, benching, trench sheets, trench boxes,
sheet piling, etc.
• Adequate angle of repose shall be in place for all excavations where above ground
support measures are not possible
• Lighting as required
15 Excavations
• Collapse of structure • Suitable prior planning of shoring requirements before works commence.
Weakening of adjacent • Property damage • Structural engineer to advise on any additional shoring / support required.
9 0 6 6 6 Project Management 3 0 3 3 LOW
structures by excavation • Personal Injury • Daily check inspections
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15 Excavations
* Initial Risk * Residual Risk
RESPONSIBLITY
No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
19/70
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GENERIC RISK ASSESSMENT TABLE ........................
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(Activities) SCOPE:
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
20/70
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
• All personnel using and fitting the barbed wire should be trained, experienced and
competent in the use of the material
Sharp wire to be fitted to • Coveralls, appropriate gloves and face shield to be worn by personnel fitting and
• Cuts to hands, face and body. 9 0 0 0 9 Project Management 3 0 0 0 LOW
fence by hand handling barbed wire material.
• None essential personnel to be kept away from area barbed wire is being used by
barriers with signs erected to high light the issue.
18 Fencing
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
22/70
RENAISSANCE CONSTRUCTION Date:
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GENERIC RISK ASSESSMENT TABLE ........................
Rev.: 00
RISK ASSESSMENT
(Activities) SCOPE:
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
• MSDS reviewed for all substances and COSHH assessments produced for any
with adverse health affects
• Spill kits and eye wash kits to be available with personnel trained in their use
• Adequate fire precautions available
• Trained fire marshals / fire extinguisher operatives available
• Selection and use of appropriate PPE, as per COSHH assessment
• MSDS’s available at work locations, to include HSE / Env. / Clinic / PMV / Stores
• Damage to Environment
• Hazardous substances • Suitable bunded storage facilities or drip trays available for all hazardous
• Fire
20 Hazardous Substances • Flammable chemicals 12 9 9 6 12 chemicals Project Management 4 3 3 3 LOW
• Personal Injury / Illness
• Spillages • All workers fully briefed as to requirements of COSHH assessments
• Property damage
• Use, storage & disposal in line with COSHH assessment
• No mixed storage of hazardous chemicals
• First aid & Eye wash nearby
• All container to have labels identifying substance
• Store personnel will know the hazards associated with items they dispense
• No decanting of hazardous and flammable substances into plastic bottles or
containers
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GENERIC RISK ASSESSMENT TABLE ........................
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(Activities) SOCOPE:
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
• Sunburn
• Skin ageing
• Selection and use of appropriate PPE ( welding masks etc )
• Premature cancer
UV Radiation 6 0 0 0 6 • Training & Supervision Project Management 3 0 0 0 LOW
• Eye strain
• Full length overalls
• Arc eye ( welders)
24/70
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GENERIC RISK ASSESSMENT TABLE ........................
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(Activities) SCOPE:
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
25/70
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GENERIC RISK ASSESSMENT TABLE ........................
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(Activities) SCOPE:
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
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GENERIC RISK ASSESSMENT TABLE ........................
Rev.: 00
RISK ASSESSMENT
(Activities) SCOPE:
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
• All lifting equipment shall be 3rd party inspected and certified as fit for purpose,
• All areas of lifting operations shall be adequately lit
• Personal Injury
• Operators to have valid licenses
24 Lorry Hiab Failure of lifting equipment • Property damage 9 0 9 0 6 Project Management 3 0 3 0 LOW
• All lift accessories shall be 3rd party inspected, certified and comply with Project
colour coding scheme for the period
27/70
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
Reduced attention
• No Mobile Phone shall be used whilst driving
whilst driving leading to
Mobile phones 12 0 0 0 12 • Site induction to cover use of mobile phones Project Management 4 0 0 0 LOW
accidents
25 Lorries Tippers & Trailers • Ban from site for persistent offenders
28/70
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(Activities) SCOPE:
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
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Doc No:
HAZARD AND RISKS IDENTIFICATION AND EVALUATION TABLE ........................
Rev.: 00
RISK ASSESSMENT
(Activities) /
RESPONSIBLITY
No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
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GENERIC RISK ASSESSMENT TABLE ........................
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
• Risk of traffic collisions • All lighting beams shall be suitable shaded to prevent unwanted distraction to
Lighting Nuisance to public
• Complaints from public 12 0 0 9 12 public roads Project Management 4 0 0 3 LOW
roads
• Light beams shall be directed down wards to flood requisite task only
31/70
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GENRIC RISK ASSESSMENT TABLE ........................
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RISK ASSESSMENT
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
• Threshold shift • Monitoring of noise levels and signs placed in high noise areas.
• Noise induced hearing loss • Provision of sound screens where appropriate to mitigate high noise levels
• Tinnitus generated by plant / machinery
30 Noise High levels High Noise levels 9 9 0 0 9 Project Management 4 3 0 0 LOW
• Miscommunications • Creation of high noise area exclusion zones
• Pollution • Availability of suitable Hearing protection as required
• Mandatory PPE use for noise levels above 85 dB.
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
• Create fixed barrier exclusion zones & traffic marshalling zones with appropriate
signage
• Erect goal posts with cross bars for passing under ( constructed of non conductive
materials )
• When working underneath banksman to control plant movements
• Burns
• Overhead power lines identified at earliest possible time
• Electrocution
• Electricity • Power Company contracted to establish voltage, height and safety clearance
• Fatality
• Contact with cables 16 0 12 9 16 • Where possible, overhead lines de-energised or relocated prior to any works Project Management 4 0 4 3 LOW
• Property damage
• Hazards identified by warning signs / notices, goal posts where necessary
• Disruption to utility services
• Inform all site personnel of danger and ensure a safe system of work is adopted
• Provide adequate / competent supervision
• All temporary structures in vicinity to be suitably earthed against possibility of
31 Overhead Cables Electrical arcing caused by overhead cables
• Operate Permit to Work.
• All works in proximity to overhead lines will be suspended unless approved task
Poor Lighting Inability to discern power lines 9 0 0 0 9 Project Management 3 0 0 0 LOW
lighting and adequate supervision is provided
Increased risk of atmospheric • Works suspended as dictated by HSE department eg: during electrical storms etc
Adverse weather 9 0 6 0 9 Project Management 3 0 3 0 LOW
conductivity and arcing • Exclusion zones widened in humid conditions
34/70
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
33 Pipe-Jacking
36/70
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
37/70
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GENERIC RISK ASSESSMENT TABLE ........................
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(Activities) SCOPE:
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
38/70
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GENERIC RISK ASSESSMENT TABLE ........................
Rev.: 00
RISK ASSESSMENT
(Activities) SCOPE:
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
• Provide access
• Task lighting
36 Plant Repairs & Maintenance Electrocution Injury 9 0 0 0 9 • Trained & competent fitters Project Management 3 0 0 0 LOW
• Electrical cables to be insulated
• Use correct tools
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(Activities) SCOPE:
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
• Injury • Banksman to guide and coordinate the movements of plant items working in close
Collision with other plant • Damage 9 0 9 0 6 proximity and reversing plant Project Management 3 0 3 0 LOW
• Vehicles not to be parked in swing area of cranes or excavators etc.
37 Plant Collision
• No person to stand sit or walk near working cranes excavators etc
• No person shall sleep or take rest under plant
Collision with persons Injury 9 0 0 0 9 • No unauthorised access Project Management 3 0 0 0 LOW
• Reversing Alarms fitted.
• Exclusion zones created around working plant
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
38 Reinforcement
• Wear grinder glasses
Cutting Injury 9 0 0 0 9 • Abrasive wheel training Project Management 3 0 0 0 LOW
41/70
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
• Suitable NOC’s shall be obtained for all road works prior to works commencing
• The working area should be barricaded and signs erected so that vehicle drivers
are informed
Working on or near roads Personal Injury / Fatality 16 0 0 0 16 Project Management 4 0 0 0 LOW
• Drivers shall follow site driving rules at all times.
• Suitable lighting shall be provided for all areas of operation
• Traffic calming measures shall be implemented as appropriate
39 Road Works
• Correct signing/coning/barriers in place for all roadwork’s and path works. Signs
made stable by sandbags
• Safe access for vehicles, plant and persons. Correct placing of signage shall
• Collision with plant or traffic ensure that public vehicles do not enter the work area.
• Serious/fatal injuries from falls or
• Vehicles gaining access to • A flagman will be in attendance when required to guide vehicles safely into and out
collisions
the site from poorly designed of the site
• Hand, foot and eye injuries from
Traffic Management 16 0 0 0 16 • Safe crossing of traffic lanes Project Management 4 0 0 0 LOW
contact with hazardous materials or
• Falls into excavations or • Fixed barriers erected around any excavations which are 2 metres or more in
flying particles
from plant depth
• Open excavations fenced and illuminated at night with adequate signage
• Adequate space and sufficient time allocated to the job
• Noise minimised where possible
• High-visibility clothing worn
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HGENRIC RISK ASSESSMENT TABLE ........................
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
• Training to personnel
• Permit system for operators
• Inspect the equipment regularly
• Cuts, injuries, eye injuries • Test the machine prior setting for cutting
40 Road Saw Using Saw machine 9 6 0 0 9 Project Management 3 3 0 0 LOW
• Dust • Change the blade regularly
• Wear Eye protection
• Wear Dust mask.
• Set up exclusion zone with barriers and signage
43/70
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
44/70
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RISK ASSESSMENT
(Activities) /
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
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No: ACTIVITY HAZARD CONSEQUENCES P E A R Overall CONTROL MEASURES P E A R Overall
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• Warning signs
• Drowning • No lone working
• Physical effects of swallowing • Edge protection where practical
45 Working On, Above or Near Water Water 12 0 0 0 12 Project Management 4 0 0 0 LOW
contaminated water • Safety lines and harnesses if edge protection is not present
• Lifebuoys and rescue lines
• Access routes free of hazards
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• Selection and use of Appropriate PPE (body / hands /face /eyes / ears)
• Wear eye protection
• Eye wash station nearby.
• Burns,
• First Aid nearby
• Hazardous chemicals • Contact Dermatitis
6 4 0 4 6 • Trained first aider Project Management 3 2 0 2 LOW
• Spillage • Eye irritations
• Completion of COSHH Assessment
• Soil Pollution
• Use friendly chemicals
• Washing facilities will be provided with hot water, showers, soap & paper towels
• First Aid & First Aid Equipment provided
• Structural sign off for all falsework and formwork before any concrete placement
• All equipment is to be inspected by a competent person prior to use.
• Whip checks fitted on pressure hoses
• Operator has Valid license / certification
• Exclusion zone created around working concrete pump
• Noise levels assessed and PPE provided as required
• Property damage
• No manual clearance of pump hopper while pump is in operation
Concrete Pumps • Personal Injury 9 0 9 0 9 Project Management 3 0 3 0 LOW
• Adequate training & Supervision
• Pump is to be set up on firm level ground with outriggers fully deployed using load
pads.
• Wash-out facility will be provided and for night work will be illuminated.
• Clean out in an area set aside for this particular activity.
• Exclude people not involved in the clean out procedure from the work zone.
• Do not “Shoot” the clean out plug from the end of the concrete line.
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• Atmospheric testing.
• Use of confined space permit system
Hazardous gases Poisonings 8 0 0 0 8 Project Management 4 0 0 0 LOW
• Adequate ventilation / lighting
• Hourly records of Gas levels
General Comply with Project Procedure for Lifting Operations Project Management
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• All lifting equipment shall be 3rd party inspected and certified as fit for purpose
• All areas of lifting operations shall be adequately lit
• Crane operators to have valid licenses
• All lift accessories shall be inspected, certified and comply with CCC /TAV JV
colour coding scheme for the period
• Specific lift paths will be created to avoid any overhead lifting
• Personal Injury
• All cranes or lifting operations shall be controlled by competent signal man
Failure of lifting equipment • Property damage 16 0 9 0 16 Project Management 4 0 3 0 LOW
• All rigging activities shall be conducted by trained and competent rigger.
• Exclusion zones with fixed barriers will be established around lifting operations /
zone
• All operations supervised
• Equipment to comply with colour code for period
8 Cranes – Lifting Operations • Select correct lifting accessories for planned load.
• All lifting accessories to be checked daily by crane driver and riggers before use.
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• All lifting tackle shall be 3rd party inspected, certified and Project colour coded
• Rigging operations shall only be performed by trained & competent riggers.
• All lifts will be controlled and supervised by a rigging supervisor.
• Lifting plans will be used for all abnormal loads
• Exclusion zones created around lifting operations
• Personal Injury
• Personnel will be advised of risks through tool box talks prior to commencement of
Rigging • Property damage 16 0 9 0 16 Project Management 4 0 3 0 LOW
work.
• All riggers shall wear appropriate PPE
• Riggers shall be identifiable via helmet colour
• Tag lines used for all lifts
• Helmets colour coded
• All lifting accessories to be checked daily by crane driver and riggers before use.
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Unloading • Material damage 9 0 9 0 9 • Comply with Lifting Operations Project Procedure Project Management 3 0 3 0 LOW
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• All Electrical Distribution boards shall be fitted with suitable circuit breakers
• All hand tools on site shall be 110V
• Use of approved industrial sockets
• Only authorized and trained personnel to carry out work with electrical equipment.
• Only trained and authorised personnel to complete electrical installations ( DB’s
etc )
• Electrocution. • Portable equipment to be checked by authorized electrician or independent
• Using Electrical Equipment.
• Fire. assessor.
12 Electrical Work • Electrical installation works 12 0 9 4 12 Project Management 4 0 3 2 LOW
• Property damage • All electrical equipment shall be colour coded
• Suitable fire extinguishers stored at strategic locations.
• Any damaged equipment to be removed from use, isolated and tagged to prevent
accidental re-use
• No ‘hot wiring / splicing of cables ‘ on site
• Lock out tag out system (for DB boxes etc )
• Suitable earthing for all temporary plant
• Suitable training and supervision
• Induction training.
• Increased risk of unsafe activities • Training in site rules and procedures.
• Potential poor quality works • HSE training programs
Inexperience of New
13 Employees New Starts • Personal Injury 9 0 6 0 6 • Close supervision / use buddy system Project Management 3 0 3 0 LOW
Employees
• Property damage • Pre planning of tasks assigned based on experience required
• Issued with PPE
• Issued with Identification Card
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• All excavations will have suitable fixed barriers at least 1.5m from leading edges
• Provision of adequate signage
• Creation of safe pedestrian access routes away from excavations
• Personal Injury
Persons falling into • Safe access and egress shall be provided for all excavations and access bridges
• Property damage 9 0 6 0 9 Project Management 3 0 3 0 LOW
excavations over the trenches should be provided if required.
• Excavation daily inspection checklist to be completed by competent person
• Training & Supervision
• Regular TB Talks ref: excavation safety
• All excavations will have suitable fixed barriers at least 1.5m from leading edges
• All excavated spoil to be placed at least 1.5m from leading edges
• Provision of adequate signage
• Creation of vehicle access routes away from excavations
• Safe access and egress shall be provided for all excavations and access bridges
over the trenches should be provided.
• No lone working in excavations
• Excavation daily inspection checklist to be completed by competent person
Material or plant falling into • Personal Injury • Training & Supervision
excavations including trench • Property damage 9 0 9 0 9 • Regular TB Talks ref: excavation safety Project Management 6 0 6 0 LOW
collapse • Stop blocks shall be used where plant is working near the trench. The stop blocks
must of sufficient height and strength to stop the vehicle and of sufficient distance
from the trench so as to stop collapse.
• All excavations of greater depth than 1.2 (other than in rock) shall have a suitable
means of ground support such as. battering, benching, trench sheets, trench boxes,
sheet piling, etc.
• Adequate angle of repose shall be in place for all excavations where above ground
support measures are not possible
• Lighting as required
15 Excavations • Collapse of structure • Suitable prior planning of shoring requirements before works commence.
Weakening of adjacent • Property damage • Structural engineer to advise on any additional shoring / support required.
9 0 6 6 6 Project Management 3 0 3 3 LOW
structures by excavation • Personal Injury • Daily check inspections
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• All personnel using and fitting the barbed wire should be trained, experienced and
competent in the use of the material
Sharp wire to be fitted to • Coveralls, appropriate gloves and face shield to be worn by personnel fitting and
• Cuts to hands, face and body. 9 0 0 0 9 Project Management 3 0 0 0 LOW
fence by hand handling barbed wire material.
• None essential personnel to be kept away from area barbed wire is being used by
barriers with signs erected to high light the issue.
18 Fencing
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• MSDS reviewed for all substances and COSHH assessments produced for any
with adverse health affects
• Spill kits and eye wash kits to be available with personnel trained in their use
• Adequate fire precautions available
• Trained fire marshals / fire extinguisher operatives available
• Selection and use of appropriate PPE, as per COSHH assessment
• MSDS’s available at work locations, to include HSE / Env. / Clinic / PMV / Stores
• Damage to Environment
• Hazardous substances • Suitable bunded storage facilities or drip trays available for all hazardous
• Fire
20 Hazardous Substances • Flammable chemicals 12 9 9 6 12 chemicals Project Management 4 3 3 3 LOW
• Personal Injury / Illness
• Spillages • All workers fully briefed as to requirements of COSHH assessments
• Property damage
• Use, storage & disposal in line with COSHH assessment
• No mixed storage of hazardous chemicals
• First aid & Eye wash nearby
• All container to have labels identifying substance
• Store personnel will know the hazards associated with items they dispense
• No decanting of hazardous and flammable substances into plastic bottles or
containers
• Sunburn
• Skin ageing
• Selection and use of appropriate PPE ( welding masks etc )
• Premature cancer
UV Radiation 6 0 0 0 6 • Training & Supervision Project Management 3 0 0 0 LOW
• Eye strain
• Full length overalls
• Arc eye ( welders)
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• All lifting equipment shall be 3rd party inspected and certified as fit for purpose,
• All areas of lifting operations shall be adequately lit
• Personal Injury
• Operators to have valid licenses
Failure of lifting equipment • Property damage 9 0 9 0 6 Project Management 3 0 3 0 LOW
• All lift accessories shall be 3rd party inspected, certified and comply with Project
24 Lorry Hiab colour coding scheme for the period
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Reduced attention
• No Mobile Phone shall be used whilst driving
whilst driving leading to
Mobile phones 12 0 0 0 12 • Site induction to cover use of mobile phones Project Management 4 0 0 0 LOW
accidents
• Ban from site for persistent offenders
25 Lorries Tippers & Trailers
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• Risk of traffic collisions All lighting beams shall be suitable shaded to prevent unwanted distraction to public
Lighting Nuisance to public
• Complaints from public 12 0 0 9 12 roads Project Management 4 0 0 3 LOW
roads
Light beams shall be directed down wards to flood requisite task only
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• Threshold shift • Monitoring of noise levels and signs placed in high noise areas.
• Noise induced hearing loss • Provision of sound screens where appropriate to mitigate high noise levels
• Tinnitus generated by plant / machinery
30 Noise High levels High Noise levels 9 9 0 0 9 Project Management 4 3 0 0 LOW
• Miscommunications • Creation of high noise area exclusion zones
• Pollution • Availability of suitable Hearing protection as required
• Mandatory PPE use for noise levels above 85 dB.
• Create fixed barrier exclusion zones & traffic marshalling zones with appropriate
signage
• Erect goal posts with cross bars for passing under ( constructed of non conductive
materials )
• When working underneath banksman to control plant movements
• Burns
• Overhead power lines identified at earliest possible time
• Electrocution
• Electricity • Power Company contracted to establish voltage, height and safety clearance
• Fatality
• Contact with cables 16 0 12 9 16 • Where possible, overhead lines de-energised or relocated prior to any works Project Management 4 0 4 3 LOW
• Property damage
• Hazards identified by warning signs / notices, goal posts where necessary
• Disruption to utility services
• Inform all site personnel of danger and ensure a safe system of work is adopted
• Provide adequate / competent supervision
• All temporary structures in vicinity to be suitably earthed against possibility of
31 Overhead Cables Electrical arcing caused by overhead cables
• Operate Permit to Work.
• All works in proximity to overhead lines will be suspended unless approved task
Poor Lighting Inability to discern power lines 9 0 0 0 9 Project Management 3 0 0 0 LOW
lighting and adequate supervision is provided
Increased risk of atmospheric • Works suspended as dictated by HSE department eg: during electrical storms etc
Adverse weather 9 0 6 0 9 Project Management 3 0 3 0 LOW
conductivity and arcing • Exclusion zones widened in humid conditions
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33 Pipe-Jacking
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• Provide access
• Task lighting
36 Plant Repairs & Maintenance Electrocution Injury 9 0 0 0 9 • Trained & competent fitters Project Management 3 0 0 0 LOW
• Electrical cables to be insulated
• Use correct tools
• Injury • Banksman to guide and coordinate the movements of plant items working in close
Collision with other plant • Damage 9 0 9 0 6 proximity and reversing plant Project Management 3 0 3 0 LOW
• Vehicles not to be parked in swing area of cranes or excavators etc.
37 Plant Collision
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37 Plant Collision
• No person to stand sit or walk near working cranes excavators etc
• No person shall sleep or take rest under plant
Collision with persons Injury 9 0 0 0 9 • No unauthorised access Project Management 3 0 0 0 LOW
• Reversing Alarms fitted.
• Exclusion zones created around working plant
38 Reinforcement
• wear grinder glasses
Cutting Injury 9 0 0 0 9 • abrasive wheel training Project Management 3 0 0 0 LOW
• Suitable NOC’s shall be obtained for all road works prior to works commencing
• The working area should be barricaded and signs erected so that vehicle drivers
are informed
Working on or near roads Personal Injury / Fatality 16 0 0 0 16 Project Management 4 0 0 0 LOW
• Drivers shall follow site driving rules at all times.
• Suitable lighting shall be provided for all areas of operation
• Traffic calming measures shall be implemented as appropriate
39 Road Works
• Correct signing/coning/barriers in place for all roadwork’s and path works. Signs
made stable by sandbags
• Safe access for vehicles, plant and persons. Correct placing of signage shall
• Collision with plant or traffic ensure that public vehicles do not enter the work area.
• Serious/fatal injuries from falls or
• Vehicles gaining access to • A flagman will be in attendance when required to guide vehicles safely into and out
collisions
the site from poorly designed of the site
• Hand, foot and eye injuries from
Traffic Management 16 0 0 0 16 • Safe crossing of traffic lanes Project Management 4 0 0 0 LOW
contact with hazardous materials or
• Falls into excavations or • Fixed barriers erected around any excavations which are 2 metres or more in
flying particles
from plant depth
• Open excavations fenced and illuminated at night with adequate signage
• Adequate space and sufficient time allocated to the job
• Noise minimised where possible
• High-visibility clothing worn
• Training to personnel
• Permit system for operators
• Inspect the equipment regularly
• Cuts, injuries, eye injuries • Test the machine prior setting for cutting
40 Road Saw Using Saw machine 9 6 0 0 9 Project Management 3 3 0 0 LOW
• Dust • Change the blade regularly
• Wear Eye protection
• Wear Dust mask.
• Set up exclusion zone with barriers and signage
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• Warning signs
• Drowning • No lone working
• Physical effects of swallowing • Edge protection where practical
45 Working On, Above or Near Water Water 12 0 0 0 12 Project Management 4 0 0 0 LOW
contaminated water • Safety lines and harnesses if edge protection is not present
• Lifebuoys and rescue lines
• Access routes free of hazards
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