MANAGEMENT SYSTEM

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RISK ASSESSMENT NUMBER

Project No / 3.12 / Sequential Number

Task Risk Assessment Worksheet:

Contract number: Date: 25/11/13 Prepared by: Michael Morrison Affected: All INITIAL S L R
3 3

Reference No: Y Sub Contractors Y

001 Public Y

Task description: Set up main site compound and carry out works ACTIVITY
General protection

HAZARDS
Site hazards to public from plant, equipment, substances, materials and site facilities.

CONTROL MEASURES
Ensure entire perimeter fenced or closed to public Anti climb fencing (min 30mm) or closed hoardings Perimeter signing: "Construction Site Danger Keep Out" to be displayed on perimeter. Erect main company display sign system at entrance. Visitors to report to site office and sign visitors register Out of hours: -Lockable gates secured -Secure all huts/containers -Remove and secure ladders from excavations, scaffolds etc.. -Secure hazardous substances, LPG etc -Ensure all works are stable, secure material stockpiles and tidy site before cease works -All plant and machinery secured and immobilized

RESIDUAL S L R
3 1

RISK RATINGS:

R = Risk Rating = S x L

S = Severity: L = Likelihood:

1 = Minor 1 = Unlikely.

2 = 3 Day. 2 = Possible

3 = Major Injury 3 = Likely

4 = Fatality. 4 = Very Likely. 02/10/00

Barhale - Set-up Compound.doc

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MANAGEMENT SYSTEM

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RISK ASSESSMENT NUMBER

Vehicle movements Vehicle collision on site Vehicle collision on entry and exit to site Pedestrian 4 2 8

Project No / 3.12 / Sequential Number

Ensure entry/exit points from site allow for adjoining road conditions and use; signs; traffic control; visibility mirrors. Establish pedestrian & vehicle routes and where practicable demarcate with fencing if adjacent. Establish a 1 way system if practicable Locate storage to remove or minimize reversing & handling Vehicles fitted with reversing alarms Adequate compound lighting Unstable ground; route away or bridge existing culverts or ducts; weak surfaces lay hardcore or other temporary surfacing.

RISK RATINGS:

R = Risk Rating = S x L

S = Severity: L = Likelihood:

1 = Minor 1 = Unlikely.

2 = 3 Day. 2 = Possible

3 = Major Injury 3 = Likely

4 = Fatality. 4 = Very Likely. 02/10/00

Barhale - Set-up Compound.doc

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MANAGEMENT SYSTEM

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RISK ASSESSMENT NUMBER ACTIVITY

Setting up site including site connections and general site activity

Project No / 3.12 / Sequential Number

HAZARDS
Hazard from existing crossing services

INITIAL S L
4 3

CONTROL MEASURES
12 Overhead lines; obtain clearances; erect goal posts; or divert Obtain buried service drawings and identify crossing services Use cable detection devices Safe digging practices 6 Tidy site; clear defined walkways Suitable and sufficient steps into huts and kept in good condition Surface defined walkways; Lean mix, concrete or gravel Trip hazards in offices; flooring condition; trailing cables; storage Trip hazards in compound; temporary cable runs; storage 6 Sufficient WC's and sinks with hot and cold water, hand wash (located by security post) system ("Debcare" or similar), hand towels Canteen/rest area facilities including drinking water, ability to boil water and where appropriate cooking facilities Maintain cleanliness and hygiene standards Rubbish disposal points and regular removal from site Drying changing facilities

RESIDUAL S L R
4 1 4

Slips, trips and falls

Poor health

RISK RATINGS:

R = Risk Rating = S x L

S = Severity: L = Likelihood:

1 = Minor 1 = Unlikely.

2 = 3 Day. 2 = Possible

3 = Major Injury 3 = Likely

4 = Fatality. 4 = Very Likely. 02/10/00

Barhale - Set-up Compound.doc

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MANAGEMENT SYSTEM

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RISK ASSESSMENT NUMBER

Fire & emergency 3 3 9

Project No / 3.12 / Sequential Number

Where practicable separate huts by min 3m spacing Close gaps below huts with netting to prevent rubbish collecting Establish fire & emergency procedures & post on notice boards Method of alarm; to include smoke detectors in occupied huts Establish safe assembly point(s) and sign Do not store LPG including welding sets inside huts or containers, establish a secure gas cage externally.

RISK RATINGS:

R = Risk Rating = S x L

S = Severity: L = Likelihood:

1 = Minor 1 = Unlikely.

2 = 3 Day. 2 = Possible

3 = Major Injury 3 = Likely

4 = Fatality. 4 = Very Likely. 02/10/00

Barhale - Set-up Compound.doc

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MANAGEMENT SYSTEM

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RISK ASSESSMENT NUMBER ACTIVITY

Setting up site including site connections and general site activity - CONTINUED

Project No / 3.12 / Sequential Number

HAZARDS
Inadequate first aid

INITIAL S L R
4 2 8

CONTROL MEASURES

RESIDUAL S L R
1 1 1

Electrical hazards (see crossing services above for existing services hazards)

Lifting operations

Sufficient First Aiders (4 day) min 1 per site and additional Signed first aid point(s) each with first aid kit & eye wash station. Hospital A&E location map and display Ensure details included in site induction's Site installations must be inspected, tested and commissioned prior to 12 use and tested and certificated at max 3 month intervals Ensure installation and removal is by qualified electricians only Ensure mains distribution cabinets are locked at all times Ensure operatives carry out pre-use checks (visual inspection) Ensure monthly inspection of all portable appliances and record Suitable and sufficient lifting appliance with regard to load and reach. Ensure site huts are not overloaded with stores Lifting appliance 7 day inspection register & certificates in date Provide sufficient trained Banksman and Slingers Adequate access including swing area free of obstructions; particular regard for overhead cables and safe clearances 12 Stability of ground including use of outriggers & grillages if wheeled crane and consideration of weak surface or subsurface conditions i.e. culverts, ducts & access chambers Ensure area kept clear of persons not involved during lifting Wear safety helmets, hi-vis vests and working gloves

RISK RATINGS:

R = Risk Rating = S x L

S = Severity: L = Likelihood:

1 = Minor 1 = Unlikely.

2 = 3 Day. 2 = Possible

3 = Major Injury 3 = Likely

4 = Fatality. 4 = Very Likely. 02/10/00

Barhale - Set-up Compound.doc

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