Beruflich Dokumente
Kultur Dokumente
0904 SI 0003
RISK ASSESSMENT PROCESS
PROCESSO DI VALUTAZIONE DEI RISCHI
COMPANYDOCUMENTAPPROVALSTATUS
DOCUMENTISSUEDFOR INTERNALUSE
A Approvedwithnocomments.Workscanproceed
Approvedwithcommentsasnoted.Contractorcan
B proceedwithworkimplementingthecomment
indicatedbyCompany
NOTAPPROVED:Reviseand/orresubmit.Contractor
C
cannotproceedwithworks
D ReceivedforinformationonlyandReviewed
0 Issued for approval / Action G. Soffiantini F. Levati G. P. Riccardi 02/04/14
HSE A. Pozzi Employer
QHSE
Rev. Description Prepared Checked Approved Date
(name & initials) (name & initials) (name & initials) DD/MM/YY
DOCUMENT REVISIONS
This document is the property of SICIM who will safeguard its rights according to the civil and penal provisions of the law.
INDICE CONTENTS
1. SCOPOEAMBITODIAPPLICAZIONE 1. SCOPEANDPURPOSE 4
2. DOCUMENTIDIRIFERIMENTO 2. REFERENCEDOCUENTS 6
3. DEFINIZIONI 3. DEFINITIONS 7
4. RESPONSABILIT 4. RESPONSIBILITY 11
5. ILPROCESSODIVALUTAZIONEDEI 5. RISKASSESSMENTPROCESS 15
RISCHI
6. HAZARDIDENTIFICATION 16
6. IDENTIFICAZIONEDEIPERICOLI
7. WHOMAYBEHARMEDANDHOW 20
7. CHIPUSUBIREILDANNOECOME
7.1. SUBCONTRACTORSANDOTHEREMPLOYERSEMPLOYEES 21
7.1. SUBAPPALTATORIELAVORATORITERZI
8. EVALUATETHERISK 22
8. VALUTAZIONEDELRISCHIO
8.1. LIKELIHOOD 22
8.1. PROBABILIT 8.2. SEVERITY 23
8.2. ENTITDELDANNO 8.3. RISKASSESSMENTMATRIX 25
8.3. MATRICEDELLAVALUTAZIONEDELRISCHIO
9. ACTIONPLAN 27
9. PIANODINTERVENTO
10. REVIEWOFRISKASSESSMENT 28
10. REVISIONEDELLAVALUTAZIONEDEI
RISCHI 11. STEP1GENERALRISKASSESSMENT 29
12. STEP2JOBPHASERISKASSESSMENT 34
11.1. AGGIORNAMENTODELREGISTRODEIRISCHI
13. STEP3FIELDSPECIFICJOBSAFETYANALYSIS 35
12. FASE2ANALISIDEIRISCHIDIFASE
14. FORMAZIONE
15. DIAGRAMMADIFLUSSO
16. ALLEGATI
La presente procedura definisce la This procedure defines the steps, the inputs
metodologia, gli elementi in ingresso e in and output of the process of risk assessment
uscita del processo di valutazione del rischio in SICIM, therefore applies to both the
in SICIM, si applica quindi sia alla sede legale headquarters and the construction sites
che ai cantieri nelle diverse aree di attivit.
La presente procedura si attua quindi presso This procedure then applies in the
la Sede di Busseto nel Piano della Sicurezza headquarters of Busseto through Piano della
Aziendale e nei suoi allegati, dove il processo Sicurezza Aziendale and its Annexes, where
di Valutazione dei Rischi applicato alle the process of risk assessment is applied to
attivit svolte nella Sede di Busseto. activities done in Busseto.
Ciascun Progetto, sulla base delle richieste Each project, taking into consideration
contrattuali e di quelle cogenti nel paese in contractual requirements and statutory
cui si svolgono le operazioni, implementa un requirements in the country where operations
Processo di Valutazione dei Rischi con are carried out, implements a process of Risk
riferimento alla presente procedura. Assessment in relation in line with this
procedure.
accettabili.
Il Personale a vario titolo responsabile di un Personnel responsible for a work
operazione/attivit identifichi, riveda, operation/activity identify, review, discuss
discuta e analizzi preventivamente tutte le and analyze in advance any possible
eventuali situazioni pericolose che possano hazardous situations which could occur when
accadere durante lattivit e abbia performing the operation/activity and to
identificato e applicato azioni volte a identify actions to be implemented to prevent
prevenire tali situazioni dallo svilupparsi. such hazardous situations from occurring;
Tutti i rischi identificati e i relativi controlli All identified hazards and controls have been
siano stati comunicati al personale esposto a communicated to personnel that are exposed
tali rischi. to such hazards;
Le responsabilit per le barriere e le misure The responsibility for ensuring that the
di contenimento dei rischi sono state barriers and recovery measures required for
identificate e distribuite a persone managing the hazards are in place and that
competenti. accountable parties have been designated;
I fattori di rischio ad alto potenziale siano The high-risk hazards required for inclusion in
sistematicamente inclusi nei rapporti di Risk Assessment Reports are systematically
Valutazione del Rischio. identified.
La presente procedura segue lapproccio noto This procedure follows the globally accepted
come Processo di gestione dei Rischi e delle Hazard and Effects Management Process
Conseguenze (Hazard and Effects (HEMP) approach of Identify, Assess, Control
Management Process - HEMP), al fine di and Recover the Hazards.
identificare, valutare, controllare e contenere
i rischi.
I documenti prodotti nelle linee guida esposte The outputs of this procedure shall be used
dovranno consentire: for the:
Lindividuazione di tutti i pericoli associati Identification of all the associated hazards;
allattivit.
La valutazione del rischio conseguente ai Assessment of the associated risks;
pericoli.
La definizione delle responsabilit per la Allocation of responsibilities to accountable
realizzazione delle misure di protezione della parties for the provision of measures for the
salute e della sicurezza dei lavoratori e protection of the health and safety of the
dellambiente circostante. workers and of the surrounding environment;
Individuazione dei controlli tecnici, Identification of the engineering controls,
amministrativi e de Dispositivi di Protezione administrative controls and personal
Individuali (DPI) necessari. protective equipment (PPE);
Programmazione della realizzazione delle Scheduling of the implementation of the
previste misure di controllo del rischio. identified control measures;
Il monitoraggio continuo dellefficienza delle Continuous monitoring of the efficiency of the
misure di controllo stabilite. taken measures.
Il Processo di Valutazione del Rischio dovr The Risk Assessment Process is expected to
identificare e documentare lo scopo del lavoro identify and document the scope of work
associato alla costruzione e descrivere associated with construction and the
lambito delle attivit: description of the activity:
Il presente documento include e sostituisce il This document includes and replaces the
precedente ANALISI DEI RISCHI SEZ.2 rev.2 previous RISK ANALYSIS Sect.2 rev.2 done in
del Novembre 2002. November 2002.
0901-SI-001 - HSE PolicyISO 14001-2004 0901-SI-001 - HSE PolicyISO 14001-2004
Environmental Management Systems Environmental Management Systems
Requirements Requirements
OHSAS 18001:2007 Occupational Health OHSAS 18001:2007 Occupational Health
and Safety Management Systems and Safety Management Systems
Specification Specification
OHSAS 18002:2008 Occupational Health OHSAS 18002:2008 Occupational Health
and Safety Management Systems - and Safety Management Systems -
Guidelines for Implementation of OHSAS Guidelines for Implementation of OHSAS
18001 18001
3. DEFINIZIONI 3. DEFINITIONS
SGSSL SGSSL HS MS
Sistema di Gestione della Salute e Sicurezza Health and Safety Management System
sul Lavoro
Attivit Activity
Lavoro da compiere come parte di un processo Work to be carried out as part of a process
caratterizzato da una serie di definita di azioni il characterized by a set of specific inputs and
cui risultato risponde alle richieste del cliente. tasks that produce a set of outputs to meet
customer requirements
Ridotto al limite di quanto As Low As Reasonably Practicable
ragionevolmente praticabile (ALARP) (ALARP)
Ridurre un rischio al livello pi basso To reduce a risk to a level that is as low as
ragionevolmente praticabile. Ci implica un reasonably practicable. This involves balancing
bilanciamento tra la riduzione del rischio e le reduction in risk against the time, trouble,
risorse di tempo, tecniche e di costo necessarie difficulty and cost of achieving it. This level
per ottenere la riduzione. Questo livello represents the point, objectively assessed, at
rappresenta il punto, oggettivamente valutato, which the time, trouble, difficulty and cost of
oltre il quale le risorse impiegate per unulteriore further reduction measures become
riduzione del rischio diventano sproporzionate unreasonably disproportionate to the additional
rispetto alla riduzione ottenuta e impraticabili da risk reduction obtained.
parte dellazienda. ALARP describes the level to which we expect
ALARP esprime il livello al quale si vogliono to see workplace risks controlled
vedere controllati i rischi sul luogo di lavoro.
Per quanto ragionevolmente praticabile So Far As is Reasonably Practicable
(SFARP) (SFARP)
Bilanciare il grado di rischio ed il costo delle To balance the degree of risk against the cost of
misure di controllo; pi alto il rischio, pi control measures; the higher the risk, the
grandi devono essere gli sforzi per greater the efforts is required to combat it.
combatterlo.
SFARP confronta il rischio con le risorse It requires weighing the risk against the
necessarie per eliminare o ridurre il rischio. resources needed to eliminate or reduce the
Non richiede ogni possibile misura da attuare risk. It does not require every possible measure
per eliminare o ridurre il rischio. to be implemented to eliminate or reduce risk.
Serve per dimostrare quando il costo delle It helps to demonstrate that the cost of
misure supplementari per il controllo del additional measures to control the risk (over and
rischio (oltre i controlli gi in atto) molto above those risk controls already in place) would
sproporzionato rispetto al beneficio della be grossly disproportionate to the benefit of the
riduzione del rischio dovuto risk reduction associated with the
all'implementazione del controllo di rischio implementation of the additional risk control.
aggiuntivo.
Con costo non si intenda solo il diretto costo Cost is not just money but also the time, effort
economico ma anche il tempo, gli sforzi e il and degree of difficulty (effort and difficulty can
grado di difficolt (sforzo e difficolt possono also represent high costs).
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Registro contenente tutti i possibili rischi A list containing all possible hazards associated
associati alle attivit aziendali. Il registro dei with the companies operations. The list is a live
rischi un documento aperto e aggiornamento document which is updated regularly.
costantemente.
Registro delle attivit Hazardous Activities List
Registro di tutte le attivit svolte durante le A list containing all identified hazardous activities
operazioni aziendali che comportino rischi. Il associated with the companies operation. The
registro delle attivit un documento aperto e list is a live document and is updated regularly.
aggiornamento costantemente.
Rischio intrinseco Inherent Risk
Rischio intrinseco valutato sulla base del peggior Risk evaluated based on the assumption of a
possibile scenario, senza lesistenza di misure di worst case scenario of non existence of any
controllo. barrier or recovery measure
Mitigazione Mitigation
Misure prese allo scopo di ridurre le Measures taken to reduce the consequences of a
conseguenze di un evento possibilmente potential hazardous event following the 4Ts in
pericoloso, seguendo la regola delle 4T in modo order to identify what action if any is needed to
di identificare quale azione necessaria per address the risk:
affrontare il rischio:
1. Terminare - Scegliere di non procedere 1. Terminate Choose not to proceed with the
con il lavoro che crea un rischio; work that creates a risk;
2. Trasferire - Trasferire lattivit a quelle in 2. Transfer Transfer work to those able to
grado di fornire dei controlli del rischio provide required risk controls (e.g. Critical
richiesti (es. Utilizzare un servizio Confined Space outsource to an external
esterno per attivit in Spazi confinati service - provider with the appropriate
critici - provider con competenze expertise);
adeguate);
3. Trattare - I rischi sono trattati con 3. Treat Risks are treated with controls such
controlli quali procedure operative e DPI as operating procedures and personal
(es. sistemi di dispositivi di protezione protective equipment (e.g. personal
personale dove luso di imbracatura, protective equipment systems where use of
cordino e punti di ancoraggio body harness, lanyard and engineered
ingegnerizzati sono utilizzati); anchor points are utilized);
4. Tollerare il rischio considerato 4. Tolerate The risks are judged to be
accettabile e non necessario controllare acceptable and risk control is not necessary.
i rischi.
Misure di Controllo Tecniche Engineering Controls
Metodi di scelta per eliminare modificare la The method of choice to eliminate or modify the
fonte di pericoli a livelli accettabili, come ad source of the hazard to acceptable levels, such
esempio: as:
Eliminazione dei pericoli; Elimination of the hazard;
Sostituzione con materiale meno Substitution for less hazardous material;
pericoloso;
Divisioni di processo; Process enclosures;
Caratteristiche del design; Design specifications;
Ventilazione / Ventilatori; Ventilation/Fans;
Dispositivi di arresto automatico (s); Automatic shutdown device(s);
Blindaggio / gabbie; Shoring/cages;
Etc. Etc.
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4. RESPONSABILIT 4. RESPONSIBILITY
Approva le attivit e lo scopo della Approves the activities and scope for the Risk
Valutazione dei Rischi relativamente al Assessment of the particular project;
progetto di propria competenza;
Assicura la partecipazione alla Valutazione dei Nominates and ensures the participation of
Rischi di personale esperto delle attivit dal experienced
valutare: costruzione / fabbricazione / construction/fabrication/maintenance
manutenzione; Engineers/Supervisors/Foremen in the Risk
Assessment Activity;
Comunica ed invita i rappresentanti del Communicates and invites the Clients
Cliente se richiesta la loro partecipazione representatives if their participation is
allanalisi dei rischi; required for the Risk Assessment Activity;
Sottoscrive la Valutazione dei Rischi per il Is responsible for the final approval of the
progetto di propria responsabilit; Risk Assessment Report;
Garantisce lemissione al Cliente del Approves the release of the Risk Assessment
documento di Valutazione dei Rischi; Report to the client for assessment;
Approva l'emissione dellanalisi dei rischi per Approves the issuance of the Risk
l'uso nel progetto dopo l'approvazione del Assessment Report for use in the project
cliente o dopo qualsiasi revisione derivante after the approval of the client or after any
da raccomandazioni del cliente; review arising from client's recommendation;
Ha la piena responsabilit che tutte le misure Has the full responsibility of ensuring that the
di controllo identificate siano attuate nei control measures identified are put in place
tempi previsti; on time;
Assicura la disponibilit dei lavoratori per Ensures the suitability of the employees to
partecipare alla formazione specifica participate the specific RA training.
sullanalisi dei rischi.
LAVORATORE WORKERS
Effettueranno i propri compiti in linea con i Shall carry out their task in line with the
controlli enunciati nellAnalisi della Sicurezza controls recommended in the JSA.
dellAttivit.
Informeranno il Caposquadra o gli Addetti Shall call the attention of supervisor, foreman
alla Sicurezza di qualsiasi attivit o situazione or safety officer to activities, tasks or
che non siano conformi a quanto coperto situations not covered by the JSA.
dallAnalisi della Sicurezza dellAttivit.
Le regole di salute e sicurezza sui luoghi di Occupational Health and Safety principle state
lavoro indicano che i rischi presenti sui luoghi that workplace risks should be eliminated
di lavoro dovrebbero essere eliminati ove where possible or reduced "so far as is
possibile o ridotti al minimo per quanto reasonably practicable" (SFARP). This means
tecnicamente possibile. Ci significa balancing the degree of risk against the cost
raggiungere un bilanciamento tra il grado di of control measures - the higher the risk the
rischio residuo e le risorse impiegate nelle greater the effort is required to combat it. In
misure di controllo a rischio maggiore order to reduce the risk "as low as is
corrisponde la necessit di impiegare reasonably practicable or ALARP, where
maggiori risorse. Ci al fine di ridurre il everything must be done to reduce the risk to
rischio ad un minimo oltre il quale le risorse its lowest possible level, unless the cost,
in termini economici, organizzativi, temporali effort and time of doing so excessively
necessari ad unulteriore riduzione non outweigh the risks.
giustificherebbero il risultato.
Al fine di prevenire gli incidenti sul luogo di In order to prevent workplace injury, disease
lavoro, le malattie professionali e i and property damage, it is necessary to
danneggiamenti necessario investigare le identify the cause of accidents and failures in
cause degli eventi pericolosi e delle lacune nei management control that can lead to harm
processi di controllo che possono condurre a and damage. This can be done reactively by
tali eventi. Ci pu essere ottenuto accident investigation, or proactively using
reattivamente, tramite linvestigazione degli risk assessment. Risk assessment enables the
incidenti, o pro-attivamente, utilizzando la identification of those events or activities
Valutazione dei Rischi. Il processo di which could cause harm, and evaluation of
Valutazione dei Rischi consente the associated risks, i.e. the likelihood or
lindividuazione preventiva di quelle probability of their occurrence and the
operazioni che possono causare incidenti e severity of the associated consequences. With
valutarne il rischio associato, tramite la this information, decisions can then be made
probabilit che accadano e la magnitudo delle as to how the risk should be controlled, or
conseguenze. Partendo da queste transferred using insurance measures.
informazioni, possono essere prese decisioni
riguardo a come eliminare, isolare o mitigare
il rischio individuato.
buona norma condurre la Valutazione dei When conducting a risk assessment it is good
Rischi seguendo le fasi qua elencate: practice to follow below steps:
1. Identificazione dei pericoli; 1. Hazard identification;
2. Individuazione dei soggetti a rischio, 2. Decide who is at risk, including exposure
compresa la valutazione dell'esposizione dei evaluation of employees, other employer
lavoratori, altri dipendenti di datori di lavoro, employees, visitors, members of the
visitatori, membri del pubblico, terzi, nonch public, third parties as well as asset
danni a cose e rischio di perdita produzione; damages and production loss risk;
3. Valutazione del Rischio; 3. Evaluate the risks;
4. Registrazione documentale del processo; 4. Record significant findings;
5. Revisione della valutazione del rischio. 5. Review and revision.
Il valutatore dovrebbe essere una persona The assessor should be an employee who has
che ha conoscenza sia della lavorazione da knowledge of the organisation and of the
effettuare che dellorganizzazione in cui la work being carried out, and it is important to
lavorazione viene svolta, inoltre importante appoint one or more competent health and
affiancargli nello svolgimento della safety people to assist in undertaking risk
Valutazione dei Rischi una persona che abbia assessments. A competent health and safety
acquisito competenze specifiche di Salute e person is someone who has received
Sicurezza sul luogo del lavoro. sufficient training and has experience or
knowledge and other qualities to enable them
to assist.
un inventario completo, per aiutare a dare in prioritising the requirements for risk
priorit ai requisiti per valutare il rischio. assessment.
responsabilit del Datore di Lavoro e, It is the responsibility of the Employer and its
allestero, dei suoi Rappresentanti e dei overseas Representatives and Project
Responsabili di Progetto, coadiuvato dallRSPP Managers, assisted by HSE Managers and
e dai Responsabili della Sicurezza identificare Safety advisors to identify all hazards taking
tutti i pericoli considerando almeno le into consideration at least the following input:
seguenti informazioni e dati in ingresso:
i requisiti della legislazione vigente nel paese legal requirements in the country of the
in cui le operazioni sono svolte, operations of the project,
la politica aziendale per la Salute e Sicurezza Health and Safety company policies,
sul Lavoro,
le esposizioni professionali e le valutazioni activities with occupational health impact and
dello stato di salute, periodical health examinations results,
lo storico delle incidenti, anche senza incidents past history, including near misses
conseguenze, di simili attivit, se possibile and notification of incidents from other
anche di altre societ con scopo del lavoro companies with similar scope of work (Safety
simile (Safety Alert), Alert)
eventuali consultazioni o suggerimenti dei any consultation or input from employees,
dipendenti, giunte sia in modo formale che received both formally and informally,
informale,
i requisiti di competenza e addestramento competence and training requirements of the
per svolgere lattivit, activities,
i risultati di visite e ispezioni in cantiere, sia the results of site visits and inspections, both
interne che condotte da clienti o parti terze, internal, client or third parties driven,
le Non Conformit rilevate del SGSSL, non-conformities identified in the HSE-MS,
attivit di riesame dei processi e management review and continuous
miglioramento del luogo di lavoro, improvement process,
informazioni sui processi, le attivit e le information on process, activities and
operazioni da svolgersi nonch sulle operations to be performed as well as
attrezzature e i materiali da utilizzare. equipment and materials to be used.
I processi di identificazione dei pericoli The processes of hazard identification should
devono essere applicati alle attivit e be applied to situations both ordinary and
situazioni sia ordinarie sia non ordinarie che si extraordinary that can reasonably be
possano ragionevolmente prevedere expected within the activity / project being
allinterno delle attivit / progetto in fase di reviewed.
analisi. Vanno quindi inclusi sia pericoli Therefore hazards from possible emergency
derivanti da possibili situazioni di emergenza, situations, unscheduled maintenance and
di manutenzione non programmata e altre other temporary situations should be
situazioni temporanee, sia pericoli provenienti included, as well as threats from all persons
da tutte le persone che hanno accesso al who have access to the workplace in addition
luogo di lavoro oltre ai dipendenti: clienti, to employees: clients, visitors, contractors,
visitatori, appaltatori, prestatori di servizi. service providers.
Infine sono altres da considerare eventuali Finally we also consider possible hazards
pericoli originati allesterno del luogo di lavoro arising from outside the workplace but which
ma che abbiano un impatto sui soggetti sul have an impact on those at work.
luogo di lavoro.
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quindi fondamentale che lidentificazione dei It is therefore essential that people with
pericoli, vista lampiezza di fonti e situazioni, technical skills and knowledge appropriate to
sia condotta di volta in volta da persone con the tasks to be evaluated, conduct the
competenze tecniche e conoscenze adeguate identification of hazards, given the scale of
a lavori da svolgere. sources and situations.
Operativamente il primo passo nella Operationally, the first step in risk
valutazione dei rischi quello di individuare i assessment is to identify hazards in the
Pericoli presenti sul luogo di lavoro, in quanto workplace, as these will be the basis for all
questi saranno alla base di tutto il successivo subsequent evaluation process. A systematic
processo di valutazione. Al fine di ottenere approach to their enumeration is
una esaustiva individuazione di tutti i pericoli recommended to obtain a comprehensive
consigliabile un approccio sistematico alla identification of all hazards.
loro enumerazione. Ci comporter la This will involve the distribution of operations
suddivisione delle operazioni per attivit e per by activity and process, together with a full
processo, unitamente a un inventario inventory of activities in order to identify
completo delle lavorazioni, al fine di priorities to be followed in assessing risks.
individuare le priorit da seguire nella
valutazione dei rischi.
consigliabile la stesura di un registro delle In order to promote a systematic approach to
attivit, al fine di garantire un approccio the general risk assessment process and to
sistematico al processo di valutazione e fornire la provide a programme for future assessments, it
guida a valutazioni future. Ci consentir di is recommended that a task inventory is drawn
individuare tutte le aree cui la valutazione deve up.
fare riferimento, e le lavorazioni / attivit svolte This will identify all the areas for assessment
in ciascuna area. and the tasks carried out in each area.
Una checklist potenziale dei pericoli, non A potential Hazard Checklist, not all inclusive, to
esaustiva, da utilizzare come guida durante guide during Hazard Identification may be:
lidentificazione dei pericoli, pu essere:
Pericoli Fisici Physical Hazards
Rumore, illuminazione, Scivolamenti, fonti di Noise, Lighting, Slips / Trips, Rigging, Ignition
accensione (ad esempio saldatura / Torcia di Sources (e.g. Welding / Torch Cutting near
taglio in prossimit di materiali infiammabili). combustible materials). Heat / Cold, Elevated
Caldo / Freddo, Lavori in altezza, pressioni, Work, Pressures, Vibrations, Radiation (e.g.
vibrazioni, radiazioni (ad esempio saldatura / welding / non-destructive testing). Sharp
prove non distruttive). Oggetti appuntiti, Objects, Energized Sources, Inadequate Access /
Fonti di energia, inadeguato accesso / uscita, Egress, Confined Space, Vehicles & Driving
Spazio confinato, Veicoli e condizioni di guida, Conditions, Buried Facilities (line locates, foreign
Servizi interrati (linee individuate, crossings, ground disturbance). Inadequate
attraversamenti, disturbi della terra). Tools & Equipment, Overhead Hazards (power
Inadeguati attrezzature & materiale, rischi lines, piping, suspended loads).
dallalto (linee elettriche, tubazioni, carichi
sospesi).
Pericoli Ergonomici Ergonomic Hazards
Sollevamento, tiro, spinta, Portare, Torsione, Lifting, Pulling, Pushing, Carrying, Twisting,
Arrampicata / strisciata, Utensileria, Seduto, Climbing / Crawling, Hand Tools, Seating /
Posizione sostenuta, Iperestensione, scomoda Sitting, Sustained Position, Overexertion,
posizione del corpo, Lavoro aereo, lavoro in Awkward Body Position, Overhead Work,
altezza, movimenti ripetitivi, Controlli, Design Elevated Work, Repetitive Motions, Controls,
del posto di lavoro. Workstation Design.
La Valutazione del Rischio deve chiaramente Risk Assessment process should clearly
individuare le modalit di gestione identify the procedures for identification of
dellidentificazione dei pericoli e relativa hazards and assessment of risk coming from
valutazione del rischio dovuto alle lavorazioni activities performed by other employers
di terzi presso siti produttivi employees in premises of SICIM.
dellorganizzazione.
In linea con la legislazione cogente del paese In line with statutory requirements of the
in cui si svolgono le operazioni, la Valutazione country where operations are carried out risk
dei Rischi delle attivit svolte da Lavoratori assessment of activities performed by third
terzi dovr essere richiesta e gestita anche da parties must be requested and managed also
SICIM, eventualmente con lo sviluppo di uno by SICIM, possibly with the development of a
specifico documento di gestione dei rischi specific document for simultaneous activities
interferenti (rif. DUVRI Documento Unico di risk management (ref. DUVRI - in Italy).
Valutazione dei Rischi Interferenti, in Italia). If other workers are SICIM Subcontractors
Qualora i lavoratori terzi siano subappaltatori, then Client shall be informed and eventual
SICIM dovr informare il Cliente e soddisfare additional procedures shall be complied with,
eventuali procedure aggiuntive, quali, a titolo i.e.:
di esempio:
raccolta di documentazione sulla Valutazione Management of information about risk
dei Rischi delle attivit che il subappaltatore assessment of activities that the
dovr svolgere e loro inoltro alla Supervisione subcontractor will perform and forwarding
Lavori (rif. Italia); them to the Client (ref. Italy);
linclusione preliminare nella propria Third parties risks may be taken into account
Valutazione dei Rischi dei rischi provenienti in SICIM Risk Assessment as main contractor
da attivit che dovranno essere svolte dal for the Project, without releasing the
Subappaltatore, salvo poi richiedere la Subcontractor from the duty to present its
Valutazione dei Rischi al Subappaltatore own risk assessment before commencing of
prima dellinizio dei lavori (rif. Congo). activities (ref. Congo).
Lo scopo della valutazione del rischio di The purpose of evaluating the risks is to identify
individuare lentit o importanza del rischio e the extent or significance of the risk and decide
considerare se le precauzioni esistenti siano whether existing precautions are adequate or
adeguate o necessitino integrazioni sulla base more are needed based on tolerance limits.
dei limiti di tolleranza.
Primo passo per la valutazione indicare la To begin risk assessment, the likelihood of
probabilit che un evento pericoloso dia luogo harm occurring should be indicated. An
a un danno. Il valutatore sar portato a assessor will often underestimate the
sottostimare tale probabilit, se la likelihood of hazards causing harm, if the
valutazione basata su una limitata assessment is based on limited experience of
esperienza personale di incidenti realmente actual accidents. The more information used
accaduti. Conseguentemente necessario to decide on the likelihood of harm actually
prendere in considerazione pi informazioni occurring (including departmental or site
possibile per avere una stima affidabile della accident statistics, company-wide analysis of
probabilit di causare danno, includendo accidents and trends, publications relating to
statistiche di incidenti a livello di settore, di the) the more reliable the risk assessment
paese, internazionali e pubblicazioni inerenti should be. It is important to remember,
la sicurezza sul lavoro; ci contribuir a however, that progress in the assessment
rendere pi affidabile la valutazione del should not be over complicated by statistical
0904SI000300 RA process.doc Sheet 22 of 41
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E. Accaduto diverse volte nella nostra E. Has happened several time in our company;
azienda.
Quando si valuta lentit del danno e/o When considering the severity of the injury
dellinfermit che consegue a un rischio and/or illness that may result, it is important
fondamentale essere realistici: se qualcuno to be realistic. If someone tripped over a
inciampa su un cavo lasciato su un pavimento trailing cable on the floor in a warehouse, the
di un magazzino, lentit potr essere una person may end up with bruises or a
ferita minore o una frattura. Viceversa se il fractured bone. However, if the cable was
cavo libero si fosse trovato allentrata di una running across the entrance to the busy
scala molto utilizzata da pubblico indistinto, metal stairs on the second floor, a more
lincidente potrebbe risultare in un danno severe injury, even death may result. It is
molto pi grave, eventualmente potrebbe often useful to ask the question: 'Based on
essere un incidente mortale. spesso daiuto actual injuries - how many of the injuries
chiedersi: Basandosi sulle gravit realmente resulting from that hazard did result in the
registrate, quante di queste sono pari alla severity of injury that I have proposed?'
stima della gravit riportate nel documento di The severity could be recorded as follows:
0904SI000300 RA process.doc Sheet 23 of 41
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5. Decesso. 5. Fatality.
2. Danno materiale compreso tra 10.000 e 2. Material damage between 10,000 and
50.000; 50,000 ;
3. Danno materiale compreso tra 50.000 e 3. Material damage between 50,000 and
100.000; 100,000 ;
4. Danno materiale compreso tra 100.000 e 4. Material damage between 100,000 and
1.000.000; 1,000,000 ;
Per ottenere la Valutazione del Rischio di The next stage is to multiply the likelihood
ciascun pericolo, individuato nella prima fase, number by the severity number to arrive at a
occorre moltiplicare lindicatore della risk rating for each hazard. The result of this
Probabilit e quello dellEntit. Ci produrr exercise will provide a risk rating: Low,
una Valutazione compresa tra Basso, Medio, Medium or High, as shown in the Risk
Alto del Rischio, come mostrato dalla Matrice Assessment Matrix below.
della Valutazione del Rischio.
RISCHIOPOTENZIALE
Probabilit potenziale dellincidente
A. B. C. D. E.
Conseguenza potenziale dellincidente
Danno a cose
Nessuna Alcune
ambientale
Infortuni a
notizia notizie
Accaduto
Accaduto Accaduto
Impatto
persone
>1.000kg >50.000
3. LTI
<50ton <100.000 B B M M A
>50ton >100.000
4. DIS
<1.000ton <1.000.000 M M M A A
POTENTIALRISKINTHEWORSTCASESCENARIO
Potential incident likelihood
A. B. C. D. E.
Environment
Has Has
al Impact
Potential incident consequence
Damage
Harm to
the Oil and Gas Oil and Gas in the Oil happened in several time
Asset
>1.000kg >50.000
3. LTI
<50ton <100.000 L L M M H
>50ton >100.000
4. DIS
<1.000ton <1.000.000 M M M H H
Sebbene bassi livelli di Rischio possano Even though lower levels of risks may be
essere considerati tollerabili, un piano considered tolerable, action should still be taken
dazione deve essere considerato nel tempo over time to further minimise risks associated
per ulteriormente diminuire il rischio with the hazards.
associato a tali pericoli.
Priorit BASSA - LOW Priority LOW
Azione Action
Indica un Rischio classificato come basso, This represents a low risk, although control
previo ovviamente il mantenimento delle measures must be maintained.
misure di controllo gi presenti
Priorit MEDIA - MEDIUM Priority MEDIUM
Azione Action
Sono richieste ulteriori azioni per controllare il Action required soon to control. Interim
rischio. Azioni provvisorie possono essere measures may be necessary in the short term.
necessarie nel breve periodo in attesa delle
azioni definitive
Priorit ALTA - HIGH Priority HIGH
Azione Action
Azioni urgenti sono necessarie per controllare Action required urgently to control risks.
il rischio. Va valutata la necessit di ulteriori Further resources may be needed.
risorse
Il principio base del controllo dei rischi il The basic principle of controlling risks is to
Terminare, Trasferire, Trattare, Tollerare (4T) either Terminate, Transfer, Treat or Tolerate
il rischio medesimo. Le misure di controllo them. (4Ts of risk management). Control
ulteriormente introdotte devono avere lo measures that are implemented should be
scopo di ridurre la probabilit o lentit del designed to reduce the severity and likelihood
danno. of harm.
Nel prendere in considerazione le possibili In deciding which measures to take, the
azioni da intraprendere nella riduzione del employer should apply the following
rischio, le linee guida saranno date dalla principles:
seguente gerarchia di intervento:
1. Eliminazione del rischio rimuovendo il 1. Eliminate the risk by removing the hazard
pericolo eliminare il problema alla - "design out" the problem at the source
fonte, eliminare il rischio sostituendo il Reduce the risk by substitution of a less
processo con uno non pericoloso, hazardous process, activity or substance;
cambiando attivit o sostanza pericolosa;
2. Sostituzione (usando un materiale o un 2. Substitution (Using a less hazardous
processo meno pericolosi pu essere material or process another RA could be
necessario unulteriore Analisi dei Rischi); possible);
3. Riducendo la frequenza dellattivit 3. Reducing the frequency of hazardous task;
pericolosa;
4. Isolando (proteggendo chiunque possa 4. Isolate (protect everyone) by effective
0904SI000300 RA process.doc Sheet 27 of 41
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I risultati dellanalisi dei rischi devono essere Risk assessments results need to be
registrati, rivisti e, se necessario, modificati recorded, reviewed and, if necessary,
per tener conto dei cambiamenti che possono modified to take into account changes that
verificarsi durante la costruzione. may occur during construction.
Il processo di Valutazione dei Rischi deve The process of Risk Assessment should be an
essere un processo continuo e deve gestire il ongoing process being a part of the change
cambiamento delle attivit dellorganizzazione management of the organization.
e del suo Sistema di Gestione.
Lanalisi dei rischi deve essere riesaminata Risk assessments should be reviewed where
quando vi motivo di sospettare che non sia there is reason to suspect that it is no longer
pi valida o se vi stato un cambiamento valid or where there has been a significant
significativo nei principi di base. Come la change in the matters to which it relates. As
natura del lavoro cambia, la comprensione dei the nature of work changes, the appreciation
pericoli e dei rischi si pu sviluppare. Le of hazards and risks may develop. Monitoring
modalit di monitoraggio possono rivelare arrangements may reveal near misses or
Near Miss o difetti di mezzi o attrezzature. defects in plant or equipment.
La valutazione dei rischi riesaminata The risk assessment is reviewed periodically
periodicamente in occasione dei riesami during the annual reviews of HS-MS.
annuali del SGSSL. There are also a number of processes that
Vi sono inoltre una serie di processi che ensure the continued adherence of the Risk
assicurano la continua aderenza della Assessment to the changes in the
Valutazione dei Rischi ai cambiamenti che organization:
avvengono nellorganizzazione:
gestione della normativa cogente; legal requirements compliance process;
acquisizione di nuove commesse, o new Projects award or modification of scope
estensione di quelle in essere, con of work with consequent revision of Risk
conseguente emissione o revisione della Assessment;
specifica Valutazione dei Rischi;
acquisto/arrivo in cantiere di nuove procurement of new equipment, tools and
attrezzature, mezzi e sostanze chimiche; chemicals;
modifiche nella politica e nel SGSSL, quali ad changes in HSE policies and HS-MS, such as
esempio modifiche nella presente procedura; changes in this procedure;
emissione di Method Statement per le attivit issuing of Method Statement with the
di cantiere, con conseguente inserimento consequent specific risk assessment of the
della valutazione dei rischi della specifica activities the Method Statement is referring
attivit; to;
stesura di Job Safety Analysis per le attivit development of Job Safety Analysis for
di cantiere; construction activities;
coinvolgimento del Cliente inviando la client involvement in evaluation of
Valutazione dei Rischi dei Subappaltatori; Subcontractors Risk Assessment;
stesura dei documenti sui Rischi Interferenti; development of Simultaneous Operations
risultati di ispezioni o audit in cantiere; risks assessment;
analisi delle cause base di Incidenti o Mancati site inspections and audits;
Incidenti. incidents root causes analysis.
In sede, la valutazione iniziale dei rischi In the headquarters, the initial assessment is
elaborata da un team composto da: carried out by a team composed by:
Datore di Lavoro Employer;
Responsabile del Servizio di Prevenzione e RSPP;
Protezione - RSPP; Supervisors;
Preposti; Workers representative.
Rappresentante dei Lavoratori per la
Sicurezza - RLS In the different project, the process to assess
the risk must be carried out by a team
Nei diversi progetti, il processo di valutazione composed at least by:
dei rischi deve essere fatto da un team Employer where applicable;
composto almeno da: Project Manager;
Datore di Lavoro ove previsto; HSE Project Manager;
Responsabile di Progetto; Construction Manager
Responsabile HSE di progetto; Workers representatives where applicable.
0904SI000300 RA process.doc Sheet 29 of 41
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Capo Cantiere.
Rappresentanti dei lavoratori ove previsto. Risk Assessment covers the following
equipment / activities / hazards:
La valutazione del rischio copre le seguenti
attrezzature / attivit / pericoli:
Tutte le schede elencate sopra sono allegate The above listed Risk Assessments are
compilate alla presente procedura (0904-SI-03- attached to this procedure (0904-SI-03-
00_Att01 RA Forms). 00_Att01 RA Forms).
Le schede sono strutturate per specificare: All the forms are structured to itemize:
Attivit; Task;
Pericoli; Hazards;
Persone in pericolo; Person in danger;
Misure di controllo; Control measures;
Dispositivi di Protezione Individuale; Personal protective equipment;
Informazione, istruzione, formazione; Information, instruction and training;
Procedura di emergenza; Emergency procedures;
Controllo procedurale. Monitoring procedures.
In ogni scheda sono evidenziate in giallo tutte In each R.A. some of the controls and
le misure e i controlli di protezione e di protection and prevention measures are
prevenzione che devono essere rivisti a yellow highlighted. These controls need to be
progetto in quanto non sono standard verified during the project specific RA
internazionali o in quanto dipendono da because they are not worldwide standards
specifiche esigenze del cliente o della normativa and they may depend on specific Client or
locale. Country statutory requirement.
In ogni scheda di valutazione del rischio For each specific Project or activities in every
necessario compilare la parte initial risk assessment form, it is necessary to fill
assessment by (valutazione iniziale fatta da) the section initial assessment by with the
con nome e cognome delle persone che name and surname of the people that
compongono il gruppo che deve fare la compose the team that carried out the risk
valutazione dei rischi. assessment.
Il Registro Inziale dei Rischi, riportato sopra, The above initial Risk Register is not intended
non intende essere esaustivo di tutti i rischi e to be fully inclusive of all risks and hazards to
pericoli da affrontare durante tutta la durata del be faced during the Project lifespan.
progetto.
E' responsabilit del Project Manager, con la It is responsibility of the Project Manager,
consulenza del Responsabile HSE, aggiornare il with the advice of the HSE Manager to update
registro dei rischi. I principali strumenti per the Risk Register. The Job Phase RA and the
l'aggiornamento del registro, nonch la prova Field Specific JSA are the main tools for
che il processo di valutazione dei rischi sia un updating the register and to proof the risk
processo che si modifica durante tutte le assessment process to be a life process
attivit del progetto, sono lanalisi dei rischi di during all the Project activities.
fase lavorativa ed lanalisi dei rischi di campo
(JSA).
Il presente registro di rischi (non comprensivo The present Risk Register (although not all-
di ogni rischio) pu essere usato come inclusive) may be used as reference or
riferimento o punto di partenza per sviluppare: starting points to develop:
1) Analisi dei Rischi di Fase Lavorativa, e; 1) Job Phase Risk Assessment, and;
2) Analisi dei Rischi di Campo (JSA). 2) Field Specific Job Safety Analysis.
Lo standard QHSE di SICIM richiede la SICIMs QHSE standard requires the editing
redazione di procedure specifiche per ogni fase of specific procedures for each phase of work
del lavoro che verr eseguita. that will be performed.
La procedura operativa sempre The operating procedure is always
accompagnata da una valutazione dei rischi che accompanied by a risks assessment that need
deve essere specifica per ogni attivit. to be specific to each activity.
L'analisi del rischio per ogni fase strutturata The risk analysis for each phase is structured
per valutare e ridurre il rischio residuo, al fine to assess and reduce the residual risk in order
di scoprire i rischi e le conseguenti misure to find out, for each step of work, the hazards
correttive per ogni fase di lavoro. and the consequent corrective measures.
La valutazione del rischio eseguita per fase di The risk assessment for each phase of work
lavoro comprende: includes:
- Fase di lavoro; - Job Steps;
- Pericoli; - Hazards;
- Conseguenze; - Consequences;
- Misure di controllo richieste; - Current Controls required;
Lanalisi dei rischi di campo (JSA) una attivit A JSA is a job site or work activity analysis of
di analisi dei pericoli cui i lavoratori possono hazards workers may be exposed to while
essere esposti mentre stanno svolgendo conducting specific job tasks associated with
compiti legati alla propria attivit. their work.
Quando lattivit ad alto rischio, unanalisi dei When the work includes high-risk activities, a
rischi di campo (JSA) deve essere sviluppata. JSA must be developed.
Per tutte le attivit di lavoro ad alto rischio che For all high-risk job activities that require a
richiedono un permesso di lavoro, le squadre Work Authorization, on-site Work Teams
sul campo devono completare un JSA, tuttavia, must complete JSA(s), however, not all work
non tutti i lavori per cui si sviluppa una JSA in which a Job Safety Analysis is developed
richiederanno un permesso di lavoro. will require a Work Authorization.
Quando il lavoro soddisfa i criteri che richiedono When the work meets the criteria requiring a
una JSA, una JSA specifica di campo deve JSA, a field specific JSA must be developed
essere sviluppata e / o convalidata sul posto di and/or validated at the work site prior to
lavoro prima di iniziare il lavoro, commencing work, regardless of whether or
indipendentemente dal fatto una valutazione not a generic Risk evaluation exists in the
del rischio generico esista, o meno, nel present Risk Register or in the Job Phase RA.
presente Registro del rischio o in una RA per
fase di lavoro.
Prima di eseguire Attivit ad Alto Rischio. Chi Prior to executing High Risk Activity. The
responsabile della conduzione di una attivit employees responsible for conducting the
dovr stabilire se lo scopo del lavoro include work will determine if the scope of work
attivit ad alto rischio. involves high-risk activity.
Quando una qualsiasi persona coinvolta con il When any individual involved with the work
lavoro (dipendenti, manager, lavoratori, ecc), (employee, manager, worker, etc.) identifies
individua la necessit o il vantaggio di fare una the need or benefit of having a JSA regardless
JSA, indipendentemente dal grado di rischio. of the degree of risk.
Nota: La scheda di Analisi dei Rischi di campo Note: The completed Field Specific Job Safety
deve essere firmata dai partecipanti e tenuta in Analysis Form(s) are to be signed by
loco prontamente disponibile per tutti i participants and kept on site and readily
lavoratori interessati. available to all affected workers.
La determinazione di quando lavori e/o attivit The determination of when jobs and/or
siano qualificati come ad Alto Rischio (JSA activities qualify as high risk (JSA required)
richiesto) dovrebbe essere guidata da: should be guided by the following:
Entit del Danno Potenziale Severity Potential
Alcuni lavori possono non avere causato Some jobs may not have a history of
incidenti pregressi, ma possono avere il incidents but may have the potential for
potenziale di causare gravi danni a persone, causing severe harm to people, property,
propriet, produzione e ambiente (es. lavori a production and environment (i.e., Hot Work).
caldo).
Nuovi Lavori o Attivit Insolite per i New Jobs or Tasks unfamiliar to
lavoratori o la squadra employees and work crews
Cambiamenti di attrezzature o di processi Changes in equipment or in processes have
0904SI000300 RA process.doc Sheet 36 of 41
(St) Proj Unit Type Dev. Serial Rev
possono non aver causato incidenti pregressi, no history of incidents, thus the incident
cos il potenziale incidente pu non essere potential may not be fully appreciated. A
valutato a pieno. Una specifica JSA si dovrebbe Field Specific JSA should be developed for
fare per ogni nuovo posto di lavoro non appena every new job as soon as the job is created.
questo viene creato.
Forza Lavoro Numerosa Large work force
Quando le attivit di progetto richiedono una When project activities require a large work
grande forza lavoro e/o notevoli risorse, il force and/or significant resources, the
potenziale di situazioni ad alto rischio aumenta potential for high risk situations increases
e si giustifica la compilazione di ulteriori JSA. warranting additional Job Safety Analyses.
Frequenza degli Incidenti Frequency of Incidents
Se lattivit ha uno storico di incidenti, If the job has a history of incidents, the
maggiore il numero di incidenti connessi greater the number of incidents associated
allattivit, pi alta la priorit di sviluppare with the job, the greater the priority claim for
una specifica JSA. developing a Field Specific JSA.
Se si ha esperienza precedente di un incidente If you have previous experience with an
che si crede associato ad una attivit, si deve incident you believe is associated with this
prendere in considerazione la cosa per lo job, take this learning into consideration as
sviluppo della JSA di campo per le attivit you develop the Field Specific JSA for your
lavorative in corso. current work activities.
Necessit di Gestione del Cambiamento Change management is required
Ogni qualvolta i responsabili della conduzione di At anytime when the employees responsible
unattivit "gestiscono un cambiamento", for conducting the work are required to
limportanza di compilare una specifica JSA di manage change, the value of completing a
campo aumenta. Field Specific JSA increases.
La Gestione del Cambiamento pu Change management can include:
comprendere:
- Cambiamento non pianificato nellambito - Unplanned change in the Scope of Work;
di un lavoro;
- Cambiamenti significativi nell'ambiente di - Significant change in the work site
lavoro - che non erano stati previsti e che environment that was not anticipated
influiscono direttamente sul proseguo del and that change directly influences how
lavoro (cambiamento dello scopo); e, work can proceed (changes scope); and,
- Cambiamento non pianificato del - Unplanned change in work crew personnel
personale tecnico di lavoro (soprattutto (particularly when experience,
quando sono interessate l'esperienza, la competency, and site orientation is
competenza e la formazione specifica). affected).
Infine, il Registro dei Rischi deve essere Finally the Risk Register should be updated in
aggiornato in caso di: case of:
Nuovi rischi evidenziati nella JSA effettuati New risks highlighted in the JSA performed
nel corso del progetto; during the project;
Nuovi lavori o attivit non abituali ai New Jobs or Tasks unfamiliar to employees
lavoratori ed alle squadre; and work crews;
Cambiamenti nelle attrezzature o nei Changes in equipment or in processes;
processi;
Storico di Incidenti (compresi Near Miss) e Incidents (including Near Miss) history and
statistiche del Progetto; statistics of the Project;
0904SI000300 RA process.doc Sheet 37 of 41
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Cambi non pianificati dello scopo del lavoro. Unplanned change in the Scope of Work.
Valutare il Rischio
Rischio Residuo
ALTO
Rischio Residuo
MEDIO
Richieste Misure di
Rischio Residuo Controllo Addizionali
BASSO
Rischio
Adeguatamente
NO
ridotto?
Monitoraggio del
SI Rischio e Revisione
RISCHIO ACCETTATO
Likelihood Severity
(A, B, C, D, E) X (1, 2, 3, 4, 5)
RA Matrix
Residual Risk
HIGH
Residual Risk
MEDIUM
Additional Control
Residual Risk Measures Required
LOW
Has the
risk been NO
adequately
reduced?
Risk Monitoring
YES and Review
RISK ACCEPTANCE
0904 SI 0003_Att01
RISK ASSESSMENT FORMS
SCHEDE DI VALUTAZIONE DEI RISCHI
COMPANYDOCUMENTAPPROVALSTATUS
DOCUMENTISSUEDFOR INTERNALUSE
A Approvedwithnocomments.Workscanproceed
Approvedwithcommentsasnoted.Contractorcan
B proceedwithworkimplementingthecomment
indicatedbyCompany
NOTAPPROVED:Reviseand/orresubmit.Contractor
C
cannotproceedwithworks
D ReceivedforinformationonlyandReviewed
0 Issued for approval / Action G. Soffiantini A. Pozzi F. Levati 10/12/13
Rev. Description Prepared Checked Approved Date
(name & initials) (name & initials) (name & initials) DD/MM/YY
DOCUMENT REVISIONS
This document is the property of SICIM spa who will safeguard its rights according to the civil and penal provisions of the law.
RA001: Noise
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Task/operation and location [including any tools/equipment in use]:
Noise present in the working area
Hazards Risk ratings
Harm
Significant injuries or fatalities from misunderstanding communications.
Irreversible damage to hearing.
Total Hearing loss
Sleep depravation and anxiety due to tinnitus
Other:
Persons in danger
Plant Operators
Operating plant with attachments
Persons passing the site location, e.g. members of the public
Personnel working with pneumatic tools or noisy tools (ex. abrasive wheels).
Other:
Control measures
Inductions to include information on Noise induced hearing loss and prevention.
Signs [Hearing protection must be worn] placed around the work area.
Area / equipment where hearing protection is mandatory has to be clearly identified.
Ensure proper provision of hear plug or appropriate hearing protection equipment.
All concerned workers to wear appropriate personal protective equipment [PPE]
Consider if possible to change equipment or work method (Substitution for less hazardous equipment and/or
material)
Other:
Personal protective equipment
Ear defenders.
Ear Plugs
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All personnel on site aware of noise induced hearing loss.
Supervisors are aware of their responsibility to provide appropriate hearing protection
Supervisors are to engineer out where possible the use of noisy equipment.
Appropriate warning signs required in areas where the wearing of Hearing Protection is Mandatory
Other:
Emergency procedures
First aid facilities as required generally for the site
Other:
Monitoring procedures
Supervisors ensure that checks are carried out in relation to work areas deemed to have high sound readings.
Work monitored to ensure that any additional precautions or equipment required are provided and assessed for sound
levels.
If additional equipment is provided an extension to this assessment may be required
Other:
RA002: Dust
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
RA003: Bulldozer
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Task/operation
General operation of Bulldozer on site. I.e. Removal of topsoil, Removal of scrub, Grading/Levelling of stone,
Grading /Levelling of capping.
Hazards Risk ratings
Reverse beeper.
All guards and covers to be in position and secured.
Windows and Mirrors to be kept clean at all times
The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the Machine.
Ground workers to wear Hi Visibility Vests at all times.
Operator to carry out visual inspection of machine prior to start up.
Auxiliary Devices fitted such as mirrors to counteract visibility blind spots of the machine
Operator must not move machine until eye contact is made with the ground worker and he/she is satisfied it is
safe to do so.
Ground workers to keep clear of moving Bulldozer at all times and not to approach until signalled to do so by
the trained Operator.
Bulldozer will be equipped with a Fire extinguisher.
Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions.
Plant will be taken to a designated work area, which will be on level ground.
General maintenance work will be carried out by the on site fitters as necessary.
The use of Mobile phones will be prohibited while operating the bulldozer.
When mounting or dismounting the machine the handholds and steps must be used and these will be maintained
in safe condition.
Where services are known to be present the site engineer will survey the area (i.e. Scanner) and mark location of
services prior to commencement of work. The location of services will be discussed with the operator to ensure
that he/she understands the work task.
Bulldozer passed the periodic inspection as prescribed by local law
Operators not to leave the Operators Seat or Park the machine while on a slope.
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Gloves during greasing of machinery.
Overall during servicing and maintenance work.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Operator trained and competent.
Tool Box Talks.
Safe operating Procedure for Bulldozer contained in Safety training handbook.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other:
Task/operation
General operation of 360 Degree Excavator on site. Used for bulk digging, digging of excavations. Loading Dump
trucks, Laying piperwork. Levelling ground, Forming of embankments, spreading topsoil etc.
Hazards Risk ratings
Harm
Skin burns, especially to the hands and legs
Crushed or severed limbs through entanglement
Internal burns to eyes, nose or ears due to an uncontrolled surge
Dermatitis
Hearing damage
Vibration-induced white finger
Other:
Persons in danger
Workers carrying out the task
Other workers in the vicinity
Other:
Control measure
Safe systems of work developed to cover pumping operations, Crain age/skips, temporary works schemes, plant
movement and leading edge protection
Plant siting and traffic management schemes formalised, regardless of the size or complexity of the concreting
operations
False work and formwork checked before concrete is put in place
Appropriate personal protective equipment [PPE] worn
The accumulation of concrete spillage prevented
The effect of weather conditions considered and appropriate allowances made
MSDS present on site
Other:
Personal protective equipment
Safety helmets
Safety footwear
Industrial gloves
High visibility jackets/vests
Fall arrest system [with recovery arrangements specified], eg safety harness
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
Yes, if proper Method Statement is required for major works
Harm
Cuts and bruises
Fatal Crushing
Major or fatal injuries from falls from height
Back injuries
Other:
Persons in danger
Members of the fixing and installation team
Other workers in the vicinity
Members of the public in the vicinity
Other:
Control measures
A safety method statement prepared by the specialist contractor before work begins, using the design brief,
information from the principal contractor and a site appraisal.
The safety method statement to cover any attendances required, the siting of any lifting appliances, authorisation
to commence [taking account of the stability of connecting points, and in particular the curing times for
concrete], zones of responsibility and haulage arrangements
Lifting plans written up by competent person
Plan an exclusion zone for unauthorised access.
Ensure that unauthorised persons do not enter the site, as pre-cast concrete looks safe but is still hazardous
The person in charge of the work to be named
Barriers, and if necessary signs, in place to ensure there is no mismatch of components or sections
Adequate edge protection provided for working at height
Specific precautions to safeguard against adverse weather conditions eg high winds, snow, ice, [eg a wind speed
restriction of 15mph, above which work ceases]
All lifting equipment. E.g. Ropes, Winches, chain, Rig etc to be properly certified before use.
Other:
Personal protective equipment
Safety helmets
Safety footwear
Industrial gloves
High visibility jackets/vests
Fall arrest system [with recovery arrangements specified], eg safety harness
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
Yes, if proper Method Statement is required for major works
Information, instruction and training
Contractors arrange training for their own personnel
The supervisor fully briefed about all control measures in place.
The safety method statement passed to the appointed supervisor and its contents passed on to all the workers
involved.
Hand-over arrangements to include safety-related information for other contractors
Other:
Emergency procedures
First aid facilities as required generally for the site
In the event of a collapse of the structure or falls from height the emergency services are contacted immediately
Other:
Monitoring procedures
Supervisors ensure the work is carried out in accordance with the safe systems of work outlined in the safety method
statement
Other workers, and supervisors, monitored to ensure they do not obstruct or distract the installation team
Supervisors to monitor exclusion zone for unauthorised access
Other:
Harm
Asphyxiation
Poisoning from toxic gases
Injuries from exploding or igniting gases
Infection from contaminated water, e.g. Weil's disease
Drowning
Back injuries from falls or collisions with structures/fitments in the working area
Other:
Persons in danger
Workers in the confined space
Other:
Control measures
A Permit to Work system in operation which includes time limits on working in the confined space
Workers trained in the precaution for working in confined spaces
Life line for workers working in confined space + stand by man outside the confined space.
Respiratory protection available also for the stand by man if risk of toxic atmosphere exists.
Effective communication established between workers in the confined space and those outside the area
The atmosphere of the confined space monitored for the presence of and levels of gases and always tested before
entry. If dangerous fumes are present suitable breathing apparatus to be worn and the person entering the
confined space to wear a safety rope, one end of which is held by the person keeping watch outside.
Suitable ventilation provided
Local weather reports obtained if rainfall is likely to cause flooding
Equipment which may release excess oxygen, or engines which emit carbon monoxide gas not to be used in
confined spaces
Smoking, naked lights, sparking tools and any nylon material prohibited
If working in contact with contaminated water, e.g. in sewers, workers inoculated against serious disease. Any
skin cuts covered
Appropriate personal protective equipment [PPE]
Washing facilities available to encourage good hygiene
Provide continuous rotation for the personnel involving in the confined space
Engines which emit carbon monoxide gas not to be used in confined spaces.
Other:
Personal protective equipment
Safety hats
Suitable footwear
Harm
Burns or fatalities may arise from contact with live conductors or hot components
Other:
Persons in danger
Workers involved in the activity - Electricians, Helpers
Other workers in the area
Other:
Control measures
Surveys carried out before work begins to assess the risk of any underground cables or overhead lines present
Electrical supplies installed in hazardous situations, e.g. excavations, may require the advice of an electrical
engineer with appropriate qualifications and/or experience
Any metal work that could be made live by any leakage of electricity earthed
Permit to Work systems used for work on live systems, and on any equipment which has been made dead
A suitably qualified person appointed to control Permit to Work systems and records
Only competent electrical tradesmen/contractors employed to install electrical systems
Systems tested and certified prior to use
All temporary switch rooms, distribution cabinets, etc locked
Warning notices ["Electrical hazard"] placed on all live distribution equipment
Fire extinguishers [CO2] placed by distribution units
Cable routes planned to minimise tripping hazards
Any cables used on site sheathed and their routes recorded if buried
Offices, canteens, drying rooms and stores regarded as permanent installations
When it is necessary to work outside of daylight hours, tower lights or other means to ensure proper vision for
operators and banks man to be in place.
Portable Appliance Testing carried out on all electrical appliances as necessary.
Other:
Personal protective equipment
PPE, specific safety shoes and particularly rubber gloves to BS 697 are required for all live work
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Electricians fully informed of the requirements for cable routing, etc
Electricians fully conversant with Permit to Work systems
Proof of training obtained for all electricians and supervisors
Site based training on the operation and use of the Permit to Work systems
Other:
Emergency procedures
First aid facilities as required generally for the site
Competent first aiders
Basic medical treatment for electrical shock in place around the site
All persons must know how to raise the alarm in an emergency
Other:
Monitoring procedures
Checks to ensure the strict enforcement of permit and key control systems on site
Checks regarding misuse of equipment, e.g. step up transformers, powering radios
Records kept of the Permits to Work issued, the training of the workers involved, the inspection, testing and
maintenance of the system, and all relevant diagrams and background information
As built drawings to record any deviations from the designed electrical system to be available in case on any further
electrical works / excavations.
Maintenance and compatibility of equipment checked
Temporary electrical systems formally inspected and tested every 6 - 12 months and new certification issued (PAT)
Other:
Harm
Burns
Eye injuries from flying particles or dust
Injuries from impact or entanglement with moving tool bits
Hand/arm injury from the tools, including burns when heat is generated
Hand-arm vibration syndrome
Injury following trips and falls
Noise induced hearing loss
Respiratory injury from airborne dust
Other:
Persons in danger
The operative
Other persons from flying particles or dust
Other:
Control measures
Use 220 voltage tools with power supplied through an isolating centre tapped to earth
The supply voltage must be within the operating range as marked on the tool plate
Trailing cables not in the path of other workers and must be inspected for damage.
Tools either earthed or double insulated
Double insulated tools
Any transformers used to be to standard and centre tapped to earth
If adjustments or changes need to be made, tools to be disconnected from the mains supply
Equipment inspected by the user before each period of use to ensure it is not damaged
Hired equipment to be inspected before use.
Other:
Personal protective equipment
Eye protection to be of suitable grade one impact worn when using any impact tools or grinding/cutting tools.
Gloves are advisable when using grinding/cutting tools or tools generating hand-arm vibration
Respiratory protection of the correct type may be necessary when air-borne dust is created
Hearing protection worn when noise levels of over 85dB[A] are likely
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All users receive proper training in storage, use and general care of the tools
All users receive training in inspection prior to use for damage to tools and electrical safety
Other:
Emergency procedures
First aid facilities as required generally for the site
Medevac in case of serious injury electrocution
Other:
Monitoring procedures
Supervisors check the condition of tools at regular intervals, the frequency of checks based on the harshness of the
conditions in which the tools are used and the experience of the user.
PAT testing carried out every six months on electrical appliances
Plugs and sockets to be inspected before use.
Other:
RA010: Excavation
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Harm
Asphyxiation
Electrocution
Crush Injuries
Falls
Other:
Persons in danger
Excavation workers
Other persons in the vicinity
Machine operators
Members of the public
Other:
Control measures
Ground conditions established by a survey to identify the type of ground in which the excavation is to be carried
out.
Contaminants removed following a suitable risk assessment and method statement
Prior to commencement of excavation, the need for and method of support determined
Support materials on site before excavation starts.
If there is a possibility of underground services being present, the area surveyed using a suitable detection
instrument.
Where a risk assessment establishes possible ventilation problems, a gas monitor used to monitor atmosphere
before entry
Plant and materials kept away from the edge of excavations to prevent undue pressure or ingress of exhaust
fumes.
If the depth of excavation is two metres or more, or if the depth is less but there is a particular risk of anybody
falling, suitable guard-rails placed and suitable access arrangements, such as ladders or ramps, provided
Competent person to validate the access/egress from the excavation.
If there is a risk of water ingress, suitable methods and/or equipment provided to either prevent the entry of
water or to remove water, e.g. water pumps
If plant could fall into the excavation, baulks or earth bunds should be provided.
Where excavations are dug next to structures, suitable preventative measures established in case of collapse,
subsidence or damage
Inspections of excavations carried out prior to each shift, after any event likely to affect strength or stability, and
Harm
Eye injuries from flying pieces of tool or materials
General cuts and bruises
Hand/arm injuries from damaged tools
Other:
Persons in danger
The operative
Other persons from flying particles and parts of failed tools
Other:
Control measures
Hammer heads be secure and undamaged
Files never used without a correctly fitted handle
Sharp edges of tools protected when stored or carried, and cutting edges kept sharp
Tools kept clean and clear of grease
Mushroom heads removed from chisels by regular grinding
Screwdrivers and chisels never used as pry bars
The correct type of tool selected for the job
Tools returned to the toolbox when not in use
Damaged tools disposed of
Hand tools inspected before use
Other:
Personal protective equipment
Eye protection to be worn when using metal cutting or stone cutting chisels or hammers to drive hardened nails
Gloves are advisable when using metal cutting or stone cutting chisels
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Operatives instructed in the proper use of hand tools
All users of hand tools, proper training in their storage, use, sharpening and general care
Other:
Emergency procedures
First aid facilities as required generally for the site
Other:
Monitoring procedures
Supervisors to check the condition of tools at regular intervals; the frequency of checks based on the harshness of
conditions in which the tools are used and previous experience of the user
Other:
Harm
Eye injuries
Hand/arm injuries from damaged tools
Serious foot injuries
Musculoskeletal injuries from snatching or sudden failure of a tool or handling of heavy or bulky tools
Dermatitis from repeated contact with hydraulic fluid
Eye injury or severe irritation from contact with hydraulic fluid
Serious skin damage, infection, possibly death from high pressure compressed air penetration
Dermatitis from excessive skin contact with petrol; illness/injury, unconsciousness or death through inhalation
of petrol fumes
Unconsciousness or death from inhalation of toxic exhaust fumes, especially when used in confined space with
inadequate ventilation
Noise induced hearing loss
Vibration white finger
Serious injury resulting from cuts
Other:
Persons in danger
Users of tools
Other persons from flying particles or parts of failed tools or hoses, or noise
Other:
Control measures
Managers and operators to be aware of the risks and the rules for safe use of tools
The right kind of tools provided for the job and used properly; operating instructions and safety notes are issued
with tools
Only competent operators use hydraulic and pneumatic powered tools
Tools stored properly and securely
Whilst in use tools not left for unauthorised persons to take or use them.
Hydraulic and air compressors, hoses, all fittings and couplings and tools to be appropriate standards and kept
properly maintained.
Noise reduced at source and hearing protection worn if necessary
Anti-vibration tools used if possible
The storage of petrol in clearly marked Jerry Cans.
Damaged tool bits disposed of appropriately
Pneumatic and hydraulic tools inspected before and after use.
Personal protective equipment [PPE] worn to protect the head, eyes and feet
The personnel shall be made aware of the danger due to electrical currents during the use of the generating sets.
Only authorised personnel may circulate in the areas where the monitoring or control units are located
Ensure that High Pressure hose are properly tight and fitted
Provide whip check to all air hose fitting.
Other:
Personal protective equipment
Eye protection to grade one impact when using metal cutting or stone cutting tools
Heavy leather gloves when using tools causing hand-arm vibration
Suitable protective gloves when handling parts contaminated with hydraulic fluid
Safety helmet
Hearing protection
Respiratory protection against dust where assessed as necessary
Safety boots
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Users instructed on health risks from hydraulic fluid and compressed air
Other persons in the vicinity warned of flying debris and noise
All users of hydraulic and pneumatic powered tools, proper training in their storage, use, refuelling, sharpening
and general care
Where electrically powered hydraulic or air compressors are used, users must receive adequate training in the
safe handling of portable electrical tools and equipment
Other:
Emergency procedures
First aid facilities as required generally for the site
Other:
Monitoring procedures
Supervisors to check the condition of tools at regular intervals; the frequency of checks based on the harshness of
conditions in which the tools are used, the experience of the user and the user's ability to care for them correctly
Other:
Harm
Major, even fatal, injury
Damage to property or plant
Other:
Persons in danger
The operator driving the machine
Anyone in the vicinity of the machine
Other:
Control measures
Only authorised operators to operate lift trucks.
A schedule of work developed, including locations and tasks to be carried out.
The operator appointed is responsible for following a safe systems of work, and for reporting any conflicting
instructions
Any secondment of the machine to unscheduled tasks requires a specific risk assessment
Any machine left unattended must have the ignition key removed and machine locked.
If possible, machines to have built-in devices which prevent loads being lifted over a certain height or weight.
Clear visibility to be ensured at all times.
Truck passed the periodic inspection as prescribed by local law
Machines only driven on routes specified for the purpose
Machines suitable for the task for which they are intended, particularly in terms of size and weight of load carried.
Areas on sites set aside for stacking clearly marked as such, and appropriate precautions taken to ensure the
stacking system is safe.
A banks man appointed to assist the operator of the lift truck in particularly hazardous aspects of driving a lift
truck, e.g. reversing or transporting loads that restrict the driver's vision.
Other:
Personal protective equipment
Safety helmets for work outside the cab
Industrial footwear
High-visibility jacket, especially for banks men
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Detailed briefings about risks and their relevant control measures given to the operator
Briefings given to the operator by the supervisor and those responsible for the areas being serviced
Harm
Any of the above hazards may cause minor or serious, injuries to the back or other part of the body.
Other:
Persons in danger
Workers using materials which are, by nature heavy
Workers in and around the area
Members of the public
Other:
Control measures
Limit the weight of units to be transported
Programme the work to prevent manual handling.
Use mechanical means where ever possible
Reduce the amount of lifting by increasing the number of operatives
Other:
Personal protective equipment
Safety boots and helmets
Gloves and coveralls
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Toolbox talk provided to all workers to enable them to work safely
Operatives trained or informed in lifting techniques.
Other:
Emergency procedures
First aid facilities as required generally for the site
All persons must know how to raise the alarm in an emergency
Other:
Monitoring procedures
Named supervisor check regularly and ensure that work is carried out in the correct manner
Supervisors to take disciplinary action against any workers found undertaking unauthorised, unsafe operations.
Training/information requirements identified and monitored on an ongoing basis by Supervision.
Other:
RA015: Painting
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Harm
Asphyxiation, intoxication and acute and chronic chest complaints from inhalation of harmful vapours
Dermatitis
Eye damage
Serious injuries or fatalities from falls of persons
Injuries from falling materials
Back injuries from slips
Burns or fatalities from fire or explosion
Other:
Persons in danger
Painters
Persons working or passing below
Other workers in the vicinity
Other:
Control measures
Method statements are required for paint spraying in a building and for the use of cradles
Proper equipment and facilities provided and their condition checked before use
Alternatives to harmful paints/varnishes should be considered
Adequate ventilation provided, backed up by respiratory protective equipment if necessary; local extraction
ventilation may be required
Barrier cream or nitrite gloves can be used to protect skin, and overalls worn to protect the rest of the body
Adequate hygiene facilities provided, including suitable skin cleaners and hot or warm water
Workers not to eat, drink or smoke in the painting area or in other areas when their hands are contaminated with
paint
Good housekeeping
If other contractors are on site, internal paint spraying conducted out of hours or when other workers are not in
the vicinity
MSDS present on site
Suitable guard-rails placed and suitable access arrangements to avoid falls
Any mobile towers, scaffolding, cradle platforms, etc conform and regularly checked
Other:
RA016: Piling
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Suitable precautions taken if working near water, e.g. signs, life preservers, etc
All operators of piling machinery are competent
Underground utility services identified and protected
Standards set for manned descents into shafts
Lighting requirements for the task assessed and sufficient resources supplied
Suitable personal protective equipment [PPE] issued and worn
All lifting equipment. E.g. Ropes, Winches, Rig etc to be properly certified before use.
Other:
Personal protective equipment
High visibility jackets
Safety helmet [with chin strap]
Hearing protection [subject to noise assessment]
Gloves
Industrial footwear
Overalls [impervious overalls, subject to task-specific assessment and weather conditions]
Safety harness, if necessary
Life jackets, if working near water
Respiratory protective equipment if necessary
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Operators briefed every day on the conditions and progress of the work
Training for piling contractors and plant operators is available under the voluntary Plant Operators Registration
Scheme and the Construction Skills Certification Scheme
Training in safe piling to be carried out by contractors along with general safety training and an introduction to
the site-specific hazards
Other:
Emergency procedures
First aid facilities as required generally for the site
Provisions for emergency on-site maintenance
Full rescue arrangements and controls in place in the event of any manned descent into a shaft and a rescue boat,
lifebelts, etc if working near water
Emergency arrangements for the recovery of components which fall into a shaft under construction, and for plant or
machinery overturning
A trained first aider always in attendance
Other:
Monitoring procedures
Work activities to be regularly monitored against the safety method statement by the contractor's safety advisor, and
identify activities where controls need to be refined or expanded
Day-to-day monitoring and recording is the responsibility of the piling supervisor
All equipment and machinery thoroughly and regularly checked, in some cases daily
The principal contractor/project manager has responsibility for any activities which overlap with piling operations
and the monitoring of the control arrangements.
Test certs to be inspected by Safety Advisor before operations begin.
Other:
Safety boots
Ear defenders
Gloves
Dust masks
Goggles
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All competent plant operators.
Workers given an introduction briefing on site rules, relevant hazards, the safe systems of work and emergency
procedures.
If necessary, training provided in the use of cable locating equipment
Training in kinetic handling techniques as required by any manual handling assessment
Tool box talks and Safe system of work plans.
Other:
Emergency procedures
First aid facilities as required generally for the site
Suitable fire-fighting equipment
In the event of serious incidents the emergency services to be contacted. Adequate access given to emergency
vehicles and the area cleared of people
Other:
Monitoring procedures
At least one supervisor on site at all times to monitor working procedures
Excavations checked at least every 7 days or after every change of conditions
Traffic management arrangements monitored on a daily basis by Safety Advisor and immediate supervisor.
Other:
Harm
Major, even fatal injury
Damage to plant and property
Other:
Persons in danger
Operator
Banks man/slingers
Anyone within the operating radius of the crane
Other:
Control measures
General:
Every lifting operation, whether large or small, complex or simple, controlled by establishing a safe system of
work which includes:
- planning the operation
- selection of the correct crane and associated equipment
- selection of appropriately trained and competent personnel
- provision of adequate, properly trained and competent supervision
- provision for the safety of those involved in, and others who may be affected by, the operation
- effective communication between all of the relevant parties
- ensuring that all necessary test certificates and other documents are in order and available
- preventing unauthorised movement or use of the crane and equipment
Particular:
Know weight of the load
Select the crane to handle the maximum anticipated load with capacity to spare
Confirm that the crane is kept in good working order [maintenance schedule]
Crane passed the periodic inspections as prescribed by local law
Danger zone to be cordoned
Check the relevant documents (records of the inspections)
Ensure that the lifting gear to be used is well maintained, tested and suitable for the job
Ensure that the crane is level and that the ground is capable of supporting the full weight of the crane and its
load
Where necessary, provide suitable and sufficient packing in the form of sound timbers placed under the
outriggers to evenly distribute the weight
Fire and explosion from the ignition of gas cylinders High Medium
Ignition of other flammable materials whilst welding
operations are under way High Medium
Metal spatter Medium Low
Hot work pieces Medium Low
Prolonged exposure to heat Medium Low
Infra red and visible light given off by welding gas High Medium
Ultra-violet radiation given off by electric arc welding High Medium
Gases and fumes - iron oxide, carbon monoxide, ozone gas,
nitrous fumes and carbon [when combustion is incomplete] Medium Low
Other:
Harm
Burns
Electric shock
Eye damage of various kinds, either from exposure to light or from particles in the eye
Heat stress leading to fainting in extreme conditions.
Respiratory problems from exposure to the welding fume
Systemic poisoning from fumes from galvanised, lead-coated or other toxic metals, e.g. metal fume fever
manifests itself in the form of a flu-like illness which can last two or three days
Other:
Persons in danger Number of persons in danger
Welders
Welders' mates
Other workers
Other:
Control measures
Where possible all flammable material removed from the welding operations area
Fire resisting sheets and screens used to protect the surroundings from flame and spatter
Extra ventilation introduced to reduce the likelihood of heat stress occurrence
The placing of a second person on stand-by in case of emergency
Reduced time exposure
Effective fume control equipment
If welding operations are being undertaken on coated metals, air sampling to be carried out and consideration
given to the use of respirators for this work
Where other operations are being undertaken adjacent to the welding area, e.g. painting, the combined effect
considered and suitable systems of work put in place
Contractors undertaking welding operations to produce a method statement before work begins
Gas cylinders regularly checked for leaks
Hoses on gas cylinders regularly inspected and with flash arrestor
Leads on electrode holders inspected for damage
Other:
Task/operation
Operatives working in zone adjacent to live rail track
Risk ratings
Hazards
Harm
Lacerations [may be severe, even fatal]
Respiratory problems
Dermatitis
Noise-induced hearing loss
Eye injuries
Other:
Persons in danger
Operatives
Other:
Control measures
Adequate numbers of operatives appointed and trained to change abrasive wheels and discs
Each appointee to carry proof of authorisation
Correct type of wheels/discs available to suit the type of work and spindle speeds, etc
Abrasive wheels fitted with working guards designed to contain every part of the wheel if it fractures
Good ventilation in place if dust is a hazard
Abrasive wheels stored in a dry area that is not susceptible to extreme temperatures
Abrasive wheels correctly checked and inspected before use
Proper storage facilities for wheels and discs
All new discs inspected for damage before being fitted
The work area kept free of debris underfoot
All cutters and grinders regularly maintained
No loose clothing worn
No use of inflammable vest (high-vis vest)
Other:
Personal protective equipment
Eye protection and hearing protection to the correct standards to be worn
Gloves
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Other persons warned when dust, flying particles and noise are likely to be produced
All operatives who may use abrasive wheels trained in the storing, handling, transporting, testing, working and
adjustment of abrasive wheels; also in their hazards and the recognition of different types
All operatives trained to use the appropriate PPE
Extra training is a mandatory requirement for mounting or dressing abrasive wheels
Proof of training and certificates of appointment from employers carried by each operative
Details of training and appointments entered on the abrasive wheels register
Other:
Emergency procedures
First aid facilities as required generally for the site
Availability of eye washing liquid.
Other:
Monitoring procedures
The foreman ensures that the control measures are adhered to
Other:
Toolbox talks provided to all workers to enable them to use scaffolds safely
Other:
Emergency procedures
First aid facilities as required generally for the site
All persons must know how to raise the alarm in an emergency
Other:
Monitoring procedures
Named supervisors check the scaffolding regularly and ensure that it is being used in the correct manner
Scaffolds over two metres high inspected by a competent person before use
Supervisors to take disciplinary action against any workers found undertaking unauthorised scaffold adaptations,
alterations or removal of components
Excavations adjacent to the base of the scaffold monitored to ensure that the scaffold stability is not affected by
undermining
Other:
Harm
Amputations or severe lacerations are possible, resulting from contact with tools or machines
Eye injuries
Dermatitis from materials used with wood
Respiratory problems
Cancer, if hazardous substances present
Back injuries
Noise-induced hearing loss
Vibration white finger
Other:
Persons in danger
Workers carrying out the task
Other:
Control measures
Site managers ensure that the program of works provides for segregation of these activities
Management must make available the appropriate tools and machinery
Only competent operatives use powered equipment
Inexperienced persons only use powered carpentry tools under proper supervision for training purposes
Adequate dust control [dust extraction] in place or respiratory protection provided
When heavy or awkward items are being worked on or moved, mechanical handling equipment or assistance
provided
Treated timber, thoroughly dried when used.
Precautions taken to minimise skin contact when oily or resinous wood is in use.
Where relevant, hearing protection zones established and warning and mandatory hearing protection signs
posted.
Waste timber, shavings and sawdust not allowed to accumulate
Machinery and hand tools inspected before use to ensure they are clean and in good working order
MSDS of the different products present on site
Other:
Task/operation
General operation of Articulated Dump Truck on site. Removal of earth during bulk digs to storage area.
Movement of earth for formation of embankments.
Movement of stone, sand, fill etc. to facilitate completion of project.
Hazards Risk ratings
Task/operation
General site work, requiring operatives to work beside or near mobile plant.
Included are Archaeologists, Banksman, Ground workers.
Harm
Crush Injury [may be severe, even fatal].
Property damage.
Respiratory problems due to dust.
Dermatitis due to oil and grease.
Noise-induced hearing loss.
Eye injuries.
Burns, Scalds
Electrocution.
Other:
Persons in danger
Operatives working on the ground.
Members of the public especially pedestrians.
Other:
Control measures
Operator trained and competent
All operators familiarised with the SAFE OPERATING PROCEDURE FOR APPROPRIATE ITEM OF
PLANT.
Auxiliary Devices fitted such as Wing mirrors to counteract visibility blind spots which will obscure the direct
field of vision of the operator.
Reverse beeper / Movement alarms fitted .
All engine guards and covers to be in position and secured.
Windows, lights, Mirrors to be kept clean at all times
The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the Machine.
Ground workers to wear Hi Visibility Vests at all times.
Warning signs will be erected to alert pedestrians of Mobile plant in operation.
Traffic management must be in place where a group of Mobile plant uses the same haul road. I.e. Speed limits,
Stop Signs, Yield Signs.
Ground workers to keep clear of moving plant at all times and not to approach until signalled to do so by the
trained Operator.
Drivers of Jeeps, Pick up trucks etc. to give right of way at all times to the mobile plant on Haul roads.
Loads to be tipped only on suitably level ground to prevent overturning of skip.
Operator to ensure that skip is not overloaded.
Mobile plant will be equipped with a Fire extinguisher.
Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions. Plant will be taken to a
designated work area, which will be on level ground. General maintenance work will be carried out by the on
site fitters as necessary.
If the skip is raised on a dumptruck the body lock must be engaged.
The use of Mobile phones will be prohibited while operating plant.
When mounting or dismounting the machine the handholds and steps must be used and must be maintained in
safe condition.
When working in the vicinity of Overhead Cables, goal posts will be in position and warning signs erected.
Operators must ensure to lower the skip before moving off after dropping load to prevent striking lines.
Haul roads will be damped down during fine weather periods to prevent dust from rising.
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Gloves during greasing of machinery.
Eye protection to be worn when necessary
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All competent plant operators
Tool Box Talks.
Safe Operating Procedure for plant.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other:
Task/operation :
All mobile plant work where there is a risk of contact with overhead power lines.
RA031: Loading/Unloading
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Task/operation
General unloading/loading of equipment, machinery and materials.
Task/operation
General operation of 180 Degree Excavator on site. Small scale digging, Digging of excavations. Loading site
Dumpers,
Laying pipe work. Leveling ground, spreading topsoil etc.
Hazards Risk ratings
Harm
Crush Injury [may be severe, even fatal]
Property damage.
Respiratory problems due to dust.
Dermatitis due to oil and grease.
Noise-induced hearing loss.
Eye injuries.
Burns and scalds
Electrocution.
Other:
Persons in danger
Operatives working on the ground
Excavator Operator
Other machine operators
Site supervision travelling in Jeeps and Pickup Trucks.
Members of the public if working in urban areas.
Other:
Control measures
All competent plant operators
All operators familiarised with the SAFE WORKING PROCEDURE FOR EXCAVATORS.
Operator to carry out visual inspection of machine prior to start up.
Auxiliary Devices fitted such as convex mirrors to counteract visibility blind spots which will obscure the direct
field of vision of the operator.
All engine guards and covers to be in position and secured.
Windows, lights, Mirrors to be cleaned regularly.
The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the Machine.
Ground workers to wear Hi Visibility Vests and helmets at all times.
Ground workers to keep clear of moving Excavator at all times and not to approach until signalled to do so by
the trained Operator.
Drivers of Jeeps, Pick up trucks etc. to keep a wide berth of working excavators and must not approach until
signalled to do so by the operator.
The Excavator will be equipped with a Fire extinguisher.
Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions. Plant will be taken to a
designated work area, which will be on level ground. General maintenance work will be carried out by the on
site fitters as necessary.
The use of Mobile phones will be prohibited while operating the machine.
When mounting or dismounting the machine the handholds and steps must be used. These will be maintained in
safe condition.
Operators must not approach overhead power lines until adequate precautions are in place and are authorised to
do so by site supervision.
When working in the vicinity of Overhead Cables, goal posts will be in position and warning signs erected.
Where underground services are known to be present the site engineer will survey the area (i.e. Scanner) and
mark location of services prior to commencement of work. The location of services will be discussed with the
operator to ensure that he/she understands the work task as laid out.
Warning signs will be erected to alert pedestrians of Excavator operation.
Operators not to leave the Operators Seat or Park the machine while on a slope.
Operator not to exceed SWL of machine.
Operator to check with Supervisor as to whether underground services are deemed to be present
Excavator passed the periodic inspection as prescribed by local law
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other: Site Safety Officer to monitor adherence by all to procedures and report to Site Agent.
Other:
Task/operation
General operation of Site Dump Truck on site. Removal of small amounts of material where required.
Movement of stone, sand, concrete etc to facilitate completion of project.
Hazards Risk ratings
RA035: Roller
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Task/operation
General operation of Roller on site. I.e. To roll and compact filling i.e. Stone, Earth, Capping, 804, Tarmac etc.
Hazards Risk ratings
provided.
A speed limit will be set up on site and area close to the site as per local regulations.
Neon Flashing signs provided where there is a large traffic volume especially on main roads or motorways as
per local regulations.
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Anti glare glasses if necessary during summer.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Approved Roadworks Training for all operators
Tool Box Talks.
Traffic Management Plans
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman and site Engineer ensures that the control measures are adhered to.
Other:
RA038: Teleporter.
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Other:
Monitoring procedures
Management ensure that the safe systems of work laid down are strictly adhered to
All equipment provided on site inspected on a regular basis to ensure that it is in good condition
Weather forecasts monitored each day and warnings issued to site as necessary
Other:
safe condition.
When working in the vicinity of Overhead Cables, goal posts will be in position and warning signs erected.
Haul roads will be damped down during fine weather periods to prevent dust from rising.
Where the operators direct field of vision is obstructed a banks man should be available to assist the operator.
This person should be adequately trained.
Permits in place and signed off before working in vicinity of overhead services.
Areas of stringing cordoned off and closed to other workers.
No pipes will be unloaded during periods of adverse weather, i.e. High Wind.
Manhole rings will be laid flat on the ground so as to prevent them from rolling.
Pipes will be adequately chocked to prevent accidental rolling.
Use of tag lines to guide the pipe
All the lifting gears and machines to be inspected and checked before every shift
Machines passed the periodic inspection as prescribed by local aw
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Gloves during greasing of machinery and handling of materials and equipment.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All competent plant operators
Tool Box Talks.
Certified equipment.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other:
Task/operation
Unloading and stringing of the pipe along the pipe line right of way. Unloading of the pipe by
side-boom/excavator/crane from stringing tractor.
Ground workers to wear Hi Visibility Vests, Hard-Hats and Gloves at all times and.
Warning signs will be erected to alert pedestrians of Unloading/Loading Operations.
Traffic management must be in place where loading/unloading is being carried out on public roads.
Ground workers to keep clear of Plant at all times and not to approach until signalled to do so by the Operator
while loading/unloading operations are underway.
All lifting equipment must be certified for its use and have proof of such inspections available to all supervisory
staff.
No work shall be carried out on site unless certification has been checked by Safety Officer/Supervisory staff.
Loads to be dropped only on suitably level ground to prevent overturning of plant.
Operator to ensure that equipment is not overloaded.
All plant and equipment will be equipped with a Fire extinguisher.
Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions. Plant will be taken to a
designated work area, which will be on level ground. General maintenance work will be carried out by the onsite
fitters as necessary.
If the skip is raised the body lock must be engaged.
The use of Mobile phones by operators will be prohibited while stringing is taking place.
When mounting or dismounting the machine the handholds and steps must be used and must be maintained in
safe condition.
When working in the vicinity of Overhead Cables, goal posts will be in position and warning signs erected.
Operators must ensure to lower the skip/jib/boom before moving off after dropping load to prevent striking
lines.
Haul roads will be damped down during fine weather periods to prevent dust from rising.
Where the operators direct field of vision is obstructed a banksman should be available to assist the operator;
this person should be adequately trained.
Permits in place and signed off before working in vicinity of overhead services.
Areas of stringing cordoned off and close to other workers.
All personnel have received tool box talk prior to commencement and each operative clearly understands their
responsibility.
Taglines/ guide ropes to be used for the movement/ placement of suspended pipe.
Pipes need to be adequately chocked to prevent accidental rolling.
Machines passed the periodic inspection as prescribed by local law
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Gloves during greasing of machinery and handling of materials and equipment...
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All competent plant operators
Tool Box Talks.
Certified equipment. SWL Marked clearly.
Other:
Emergency procedures
First aid facilities as required generally for the site.
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other:
The Area foreman ensures that the control measures are adhered to.
Other:
Fire/ Explosion
High Medium
Spills & Ground Contamination
Medium Low
Occupational Dermatitis
Medium Low
Poisoning
High Medium
Gas leaks
High Medium
Knocking and dropping of cylinders during transport causing
High Medium
damage to valves and regulators
Manual handling causing strains, sprains and fractures as a
Medium Low
result of improper handling
Other:
Harm
Burns from Fire or explosions
Dermatitis from contact with chemicals on skin
Burns from contact with corrosive chemicals
Poisoning from accidental ingestion of chemical
Environmental contamination of ground.
Inhalation of toxic gases/fumes
Other:
Persons in danger
Everyone on site
Welding crew
Transport crew
Other:
Control measures
All chemicals are to be stored in locked containers, with access restricted to authorised personnel only;
Cylinders must be positioned upright and secured during transportation.
Valves caps should be firmly screwed on cylinders, not to be transported with gauges, hoses and torch attached
under any circumstances.
Different cylinder types to be stored separately.
Empty cylinders segregated and from all full cylinders and clearly marked.
MSDS to be available for all gases.
Respect the directions given by the MSDS for the storage of gas cylinders.
Fire extinguishers to be fitted to transport vehicles and at storage areas.
Operatives to be trained in correct manual movement of cylinders and not to roll under any circumstance.
Cylinders to be visually checked for damage/ corrosion prior to use on site.
Flammable chemicals are to be stored in Fire Lockers, where practicable;
Warning signs are to be placed on doors to the chemical containers / doors;
Fire extinguishers are to be located in chemical store at all times and checked on a regular basis;
Spill containment kits are to be on hand in chemical store, for use in the event of a chemical spill or leak;
Where possible, hazardous chemicals should be stored on bunds;
RA045: Radiography
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Task/operation
Cleaning and sandblasting of pipe joints. Coating of welded joints
Gloves
Dust masks
Goggles
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Certification of training for plant operatives
Workers given an introduction briefing on site rules, relevant hazards, the safe systems of work and emergency
procedures
Tool box talks.
Other:
Emergency procedures
First aid facilities as required generally for the site.
Suitable fire-fighting equipment.
In the event of serious incidents the emergency services to be contacted. Adequate access given to emergency
vehicles and the area cleared of people
Other:
Monitoring procedures
At least one supervisor on site at all times to monitor working procedures
Excavations checked periodically
Other:
Safety boots
Ear defenders
Gloves
Goggles
Floatation devices
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Certification of training for plant operatives
Workers given an introduction briefing on site rules, relevant hazards, the safe systems of work and emergency
procedures
If necessary, training provided in the use of cable locating equipment
Tool box talk on the use of life jackets.
Other:
Emergency procedures
First aid facilities as required generally for the site
Suitable fire-fighting equipment
In the event of serious incidents the emergency services to be contacted. Adequate access given to emergency
vehicles and the area cleared of people
Means of rescue from water
Means of preventing person from being washed down river.
Other:
Monitoring procedures
At least one supervisor on site at all times to monitor working procedures
Excavations checked periodically
Other:
Harm
Burns or fatalities may arise from contact with live conductors or hot components
Electrocution
Other:
Persons in danger
Workers involved in the activity
Other workers in the area
Members of the public
Other:
Control measures
Surveys carried out before work begins to assess the risk of any underground cables or overhead lines present
A safe unit distribution system in place
Electrical supplies installed in hazardous situations, eg excavations, may require the advice of an electrical
engineer with appropriate qualifications and/or experience
Any metal work that could be made live by any leakage of electricity earthed
Permit to Work systems used for work on live systems, and on any equipment which has been made dead
Personnel trained in the use of detection equipment.
A suitably qualified person appointed to control Permit to Work systems and records
Only competent electrical tradesmen/contractors employed to install electrical systems
Systems tested and certified prior to use
Application of the specific guidelines given by services owners
All temporary switch rooms, distribution cabinets, etc locked
Warning notices ["Electrical hazard"] placed on all live distribution equipment
Fire extinguishers [CO2] placed by distribution units
Cable routes planned to minimise tripping hazards
Any cables used on site sheathed and their routes recorded if buried
Offices, canteens, drying rooms and stores regarded as permanent installations
Other:
Personal protective equipment
PPE, particularly rubber gloves to BS 697 is required for all live work
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
Yes, if required by the owners of the existing services
RA052: Fumes
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Extinguishers;
Chemical safety should be covered in Tool Box Talks with employees;
A Tool Box Talk should be carried out on how to read the MSDS.
Other:
Emergency procedures
First aid facilities as required generally for the site
All employees to assemble at planned point.
Other:
Monitoring procedures
Management ensure that the safe systems of work laid down are strictly adhered to
All equipment provided on site inspected on a regular basis to ensure that it is in good condition
Other:
Overalls
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All employees involved in the handling of flammable chemicals should be trained in the use of Fire
Extinguishers;
Chemical safety should be covered in Tool Box Talks with employees;
A Tool Box Talk should be carried out on how to read the MSDS.
Other:
Emergency procedures
First aid facilities as required generally for the site
All employees to assemble at planned point.
Other:
Monitoring procedures
Management ensure that the safe systems of work laid down are strictly adhered to
All equipment provided on site inspected on a regular basis to ensure that it is in good condition
Other:
RA055: Sidebooms
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Task/operation
General operation of Sideboom. Lowering in of pipe to trench using siedbooms and lowering belts.
Operator to carry out visual inspection of auxiliary Devices fitted such as mirrors to counteract visibility blind
spots caused by window pillars and machine , which will obscure the direct field of vision of the operator.
All engines guards and covers to be in position and secured.
Windows, lights, Mirrors to be cleaned regularly.
The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the Machine.
Ground workers to wear Hi Visibility Vests and helmets at all times.
Ground workers to keep clear of moving Sideboom at all times and not to approach until signalled to do so by
the Operator.
Drivers of Jeeps, Pick up trucks etc. to keep a wide berth of working excavators and must not approach until
signalled to do so by the operator.
The Sideboom will be equipped with a Fire extinguisher.
Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions. Plant will be taken to a
designated work area, which will be on level ground. General maintenance work will be carried out by the on
site fitters as necessary.
The use of Mobile phones will be prohibited during working time for all operators and ground workers.
When mounting or dismounting the machine the handholds and steps must be used. These will be maintained in
safe condition.
Sideboom passed the periodic inspections as prescribed by local law
Ensure that the lifting gear to be used is well maintained, tested and suitable for the job
Operators must not approach overhead power lines until adequate precautions are in place and are authorised to
do so by site supervision.
When working in the vicinity of Overhead Cables, goal posts will be in position and warning signs erected.
Where underground services are known to be present the site engineer will survey the area (i.e. Scanner) and
mark location of services prior to commencement of work. The location of services will be discussed with the
operator to ensure that he/she understands the work task as laid out.
Warning signs will be erected to alert pedestrians of Excavator operation.
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Gloves during greasing of machinery.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Operator trained and competent.
Tool Box Talks.
Instruction on this risk assessment to all operators and ground workers.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other:
Harm
Uncontrolled collapse of whole or part of structure/Rock face leading to multiple injury or fatality, or damage to
adjacent structures.
Cancer, respiratory illness, organ damage
Serious injury or fatality from premature initiation and/or flying debris
Vibration white finger
Noise-induced hearing loss
Other:
Persons in danger
Demolition workers
Blasting personnel
Other persons in the vicinity
Other:
Control measures
Safe means of access to the work
Dust collection system to be used if necessary (usually in dry conditions) Dust masks to be used if dust escapes
Emergency procedures
First aid facilities as required generally for the site
Emergency arrangements to be formulated for any foreseeable emergency, eg. collapse, uncontrolled explosion, fire,
chemical release and posted on site notice boards
The environmental department of the local council notified of emergency procedures
An area clear of the site designated as an assembly point
Other:
Monitoring procedures
Management and supervisors to carry out regular workplace inspections
Principal contractor to monitor adherence to method statement
Method statements and risk assessments under constant review
Formal review of method statements and risk assessments carried out by the principal contractor and drilling/blasting
contractor at safety meetings
Other:
Emergency procedures
First aid facilities as required generally for the site
All employees to assemble at planned point.
Other:
Monitoring procedures
Management ensure that the safe systems of work laid down are strictly adhered to
All equipment provided on site inspected on a regular basis to ensure that it is in good condition
Other:
RA058: Grader
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Task/operation
General operation of Grader on site. I.e. Grading of gravel to formation levels, Level and repair of haul roads.
Removal of ruts etc.
Hazards Risk ratings
Control measures:
Signage erected as per traffic management plan.
Hedges to be maintained.
All efforts to improve visibility on both sides of the entrance to the compound to be utilised.
Designated parking areas established in compound.
Appropriate signs and notices in place in the compound
Vehicles wash facilities to be in place.
Road sweeper to be available.
Designated areas for Clean and Dirty vehicles to be established and maintained.
Physical barriers installed to prevent access in to un-authorised or dangerous areas
Other:
Personal protective equipment
Safety helmet,
Eye protection,
Safety footwear,
Hi-Vis Clothing.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Site induction.
All workers made aware of the controls during Toolbox talk. brief, including the significance of signs and
notices, safety critical areas and activities, safety restrictions and disciplinary procedures
Other:
Emergency procedures
First aid facilities as required generally for the site
Ensure the site address, including postcode, is prominently displayed for notification to the emergency services
Other:
Monitoring procedures
The access/egress arrangements subject to regular inspection and audit by site supervisors
Other:
RA060: Rock-Breaking
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Harm
Eye injuries
Noise induced hearing loss
Dermatitis from repeated contact with hydraulic fluid
Electrocution from contact with underground cables.
Other:
Persons in danger
Users of equipment
Ground workers
Other:
Control measures
Operator of machinery, See Risk Assessment 180/360 excavator
See Risk Assessment for noise.
See Risk Assessment for Buried services
See Risk Assessment for Manual Handling
Hydraulic hoses, all fittings and couplings on breakers to be appropriate standards and properly maintained
All excavator windows to be fitted with laminated or toughened glass
Ensure that surveying takes place if breaking is required near existing buildings.
Other:
Personal protective equipment
Eye protection to be worn by ground workers when working near breakers
Suitable protective gloves when handling parts contaminated with hydraulic fluid
Hearing protection to be worn when working near breakers
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Operator trained and competent..
Tool box talks
Harm
Personal injury to Office Staff.
Damage to Office Equipment.
Other:
Persons in danger
Office Personnel.
Visitors to the Office
Other:
Control measures:
Access walkways and Exit door are kept free of all materials, cables and other trip hazards.
All circuits are protected by Miniature Circuit Breakers (M.C.B.'s) to prevent current overload.
Escape route is clearly marked "Exit" and is kept free of any obstructions and trip hazard.
Fire Extinguishers suitable for all type of fires will be provided in a suitable position, clearly marked and kept
free of obstruction at all times.
All persons lifting and handling heavy loads are informed in Manual Handling techniques.
Local illumination will be provided where required.
Fully adjustable chairs will be provided with tilting seat and backrest.
The work desk will allow for knee clearance but will be of adequate strength. It will also be positioned to allow
adequate thigh clearance for the operator.
Pens, pencils, etc, and other objects with pointed edges will be stored flat in trays or other containers.
Document holders to be situated on the desk at the same level as display screens to minimise the need for
frequent rapid head and eye movements.
Gangways and passageways between workstations are kept free of all trip hazards and no item is allowed
protrude from workstation.
Ergonomics aspects to be discussed during the induction training
Filing cabinet drawers will be kept closed when not in use. Only one drawer will be opened at any one time to
prevent toppling over.
Storage racks or shelving are designed and constructed in accordance with manufacturers instructions.
All heavy articles are stored as close as possible to the ground.
Shelving of adequate strength will be constructed.
Loose items will be stored in suitable containers.
Regular maintenance of light and fluorescent tubes, i.e. cleaning and replacing faulty tubes.
All chemicals, i.e., Tippex, glues, cleaning agents, etc, will have a "Material Safety Data Sheet" supplied by the
manufacturer where possible.
Other:
Personal protective equipment
Safety helmet, Eye protection, Safety footwear, Hi-Viz Clothing,
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Induction.
Office Safety Statement
Other:
Emergency procedures
First aid facilities as required generally for the Office
Defibrillator on hand with trained users.
Other:
Monitoring procedures
Each workstation to be tidied on a daily basis.
Electricity Testing carried out on all portable appliances annually.
Other:
Task/operation
General operation of Loading Shovel on-site i.e. loading of Trucks/ Articulated Dump trucks, Grading/Leveling of
ground, stockpiling/ depositing material, spreading material.
Hazards Risk ratings
Control measures
Operator trained.
All operators familiarised with the SAFE WORKING PROCEDURE FOR LOADING SHOVEL.
Auxiliary Devices fitted such as Convex Mirrors counteract visibility blind spots caused by pillars which may
obscure the direct field of vision of the operator.
Reverse beeper fitted.
Loading Shovel fitted with ROPS which meets ISO: 3471:1994 criteria
Loading Shovel fitted with FOPS which meets ISO: 3449: 1992 Level 2 criteria
Operator Sound Pressure Level meets ISO: 6394: 1998 criteria
Braking system meets ISO: 3450: 1996 criteria
Rated bucket capacity of 4.8m3 is not exceeded.
All guards and covers to be in position and secured.
Windows and Mirrors to be kept clean at all times
The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the Machine.
Ground workers to wear Hi Visibility Vests at all times.
Operator must not move machine until eye contact is made with the ground worker and he/she is satisfied it is
safe to do so.
Ground workers to keep clear of moving Loading Shovel at all times and not to approach until signalled to do so
by the Operator.
Loading Shovel will be equipped with a Fire extinguisher.
Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions. Plant will be taken to a
designated work area, which will be on level ground. General maintenance work will be carried out by the on
site fitters as necessary.
The use of Mobile phones will be prohibited while operating the Loading Shovel.
When mounting or dismounting the machine the handholds and steps must be used and these will be maintained
in safe condition.
Where overhead services are known to be present the site supervisor will survey the area and identify the
location of services prior to commencement of work. The location of services will be discussed with the
operator to ensure that he/she understands the work task.
Operators not to leave the Operators Seat or Park the machine while on a slope.
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Gloves during greasing of machinery.
Overall during servicing and maintenance work.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Training for all operators
Tool Box Talks.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other:
RA064: Ladders
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Yes, depending of the kind of work at height carried out, where concurrent Risk Assessments stand.
Information, instruction and training
All personnel on site aware of the safe systems of work
Workers and supervisors trained in the use of harnesses and lines; supervisors in particular to understand how
the harnesses are to be used and also the inspection regime to ensure that equipment is maintained in good
condition prior to and during use.
Personnel trained in the inspection of any fall arrest equipment in use
Other:
Emergency procedures
Site emergency procedures for the rescue of individuals from heights
First aid facilities as required generally for the site
Other:
Monitoring procedures
Supervisors ensure that checks are carried out in relation to fall arrest equipment, e.g. harnesses, Lanyards, lines and
inertia reel blocks
Work monitored to ensure that any additional precautions or equipment required are provided
If additional equipment is provided an extension to this assessment may be required
Other:
RA067: Vibration
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Exposure to Vibration can lead to irritation, fatigue and loss of High Medium
concentration;
In the long term, damage may occur to blood vessels, nerves, High Medium
muscles, tendons and body organs;
Excessive hand-arm vibration can lead to vibration white High Medium
finger resulting in damaged blood vessels, circulatory
problems, pain and possibly gangrene.
Whole-body vibration can lead to back pain Medium Low
Other:
Harm
Vibration White Finger
Other:
Persons in danger
Operatives undertaking the work on site.
Other:
Control Measures:
The Exposure Limit Values for Hand-Arm Vibration is 2.5m/s, and for Whole-body Vibration is 0.15m/s.
Selection of other methods of work which reduce exposure to mechanical vibration, where possible;
When using a tool or piece of plant that produces vibration, break up the job with other work activities or
people, to reduce the harm;
All new items of plant/equipment, should include vibration dampeners, such as, seats that effectively reduce
whole-body vibration and handles to reduce hand-arm vibration
If this is not enough, Anti-vibration gloves should be worn;
Preventative or scheduled maintenance of plant & equipment can also help to reduce vibration;
Any excessive vibration should be reported as soon as possible to Site Supervisors
Other:
Personal protective equipment
Anti-vibration gloves
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Tool Box Talks
Other:
Emergency procedure
First aid facilities as required generally for the site
Other:
Monitoring procedures
Environmental Vibration monitoring takes place during blasting and rock-breaking activities on the majority of sites
Other:
RA069: Compressors
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Task/operation and location [including any tools/equipment in use] The use of compressors both fixed and mobile
and attachments
Hazards Risk ratings
Task/operation and location [including any tools/equipment in use] Testing of pipelines where the pressure
exerted will be above 0.25 bar when using water or air as a test medium
Hazards Risk ratings
- Hard Hat
As required
- Eye protection
- hearing protection
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
Other:
RA072 - Scaffolding
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Toolbox talks provided to all workers to enable them to use scaffolds safely
Other:
Emergency procedures
First aid facilities as required generally for the site
All persons must know how to raise the alarm in an emergency
Other:
Monitoring procedures
Named supervisors check the scaffolding regularly and ensure that it is being used in the correct manner
Scaffolds over two metres high inspected by a competent person before use and every seven days thereafter, the
results recorded on approved form.
Supervisors to take disciplinary action against any workers found undertaking unauthorised scaffold adaptations,
alterations or removal of components
Excavations adjacent to the base of the scaffold monitored to ensure that the scaffold stability is not affected by
undermining
Other:
Harm
Personal injury
Damage to vehicles or structures
Other:
Persons in danger
Site personnel
Visitors to site
Members of the public, immediately outside site
Other
Control measures
Procedures in place for the parking of delivery vehicles in and around the site
A dedicated pedestrian access/egress route established from the site perimeter to the compound
Pedestrian access to be fitted with guard rails where required.
Physical barriers installed to prevent access in to un-authorised or dangerous areas
Signs and notices in place setting out standards and controls
Other:
Personal protective equipment
Safety helmet to EN 397
Safety footwear to EN 345
High Visibility Vests / Jackets
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All workers made aware of the controls during Toolbox talk. brief, including the significance of signs and
notices, safety critical areas and activities, safety restrictions and disciplinary procedures
Other:
Emergency procedures
First aid facilities as required generally for the site
Ensure the site address, including postcode, is prominently displayed for notification to the emergency services
Other:
Monitoring procedures
The access/egress arrangements subject to regular inspection and audit by site supervisor
Other:
Harm
Back strain, or recurring back problems
Bruising or crushing of feet
Respiratory problems
Cuts/bruises
Skin irritation/contact dermatitis
Burns from electric shock
Other:
Persons in danger
Workers carrying out the task
Other workers in the vicinity
Members of the public, if work is in public places
Other:
Control measures
Foreman to ensure bricks/blocks stacked close to working area are on a level base and stacked to a safe working
height where they cannot topple over - this minimises bending, carrying, stretching and twisting activities, all of
which can generate back injuries
Foreman ensures working area/ground-level platform is kept clear of debris which could cause tripping hazards
Small bags of cement [25kg] used to minimise the risk of back injuries, etc
Ensure that safety helmets and safety footwear are worn
Arrange for the safe delivery of materials to the work area
As a result of the Risk assessment, all operatives informed of the hazards of dermatitis and the control measures
required to avoid it, eg gloves to avoid contact with mortar, and good personal hygiene
Washing facilities available on site to ensure good personal hygiene
Workers made aware of all hazards
Mechanical or electrically powered cement mixers inspected for faults before use
To make trestles safe, ensure guard rails are in place, ensure that tensile steel pins are used to support stands,
that platforms are not overloaded and that the spacing between the trestles does not exceed four feet
MSDS to be present on site
Other:
Personal protective equipment
Safety helmets
Safety footwear
Gloves
Dust masks
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Free firing - firing a fixing directly through the air High Medium
Material penetration - a fixing going right through the material Medium Low
being fired into
Material edge failure - failure of the material to contain the High Medium
fixing
Ricochet - the fixing being deflected away from the material High Medium
being fired into
Spalling - pieces of material separating and flying off at high Medium Low
velocity
Initiating a fire or explosion in a flammable atmosphere High Medium
Noise Medium Low
Recoil - falls from the sudden forces generated Medium Low
Damage to services, eg electrical wiring, resulting in exposure High Medium
to services hazards
Other:
Harm
Death or serious injury
Loss of sight or serious eye injury
Electric shock
Hand or arm injury
Hearing loss
Burns
Other:
Persons in danger
The operatives
Any other person nearby, including anyone on the reverse side of soft material
Other:
Control measures
Competent operator in control of the issue and return of COTs, including unused cartridges
Only properly trained and experienced operators to use COTs
COTs and cartridges stored properly and securely
Whilst in use COTs not left available to be taken and used by unauthorised persons
COTs and cartridges conform to appropriate standards and properly maintained
The area of work cleared and shields erected against possible splintering
Operators have proven full colour vision for satisfactory identification of cartridges [cartridges are colour coded
for strength of firing]
Other:
Personal protective equipment
Eye protection to BS 2092 grade one impact
Gloves for general protection
RA076 - Chainsaws
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Harm
Cuts and serious lacerations to the body, particularly cuts to the legs which may lead to death through major
bleeding
Amputation of fingers, hands or toes or serious foot injuries
Flying debris causing eye injury of even arm, leg or facial injury
Electric shock causing internal or external tissue burns or death
Dermatitis from excessive skin contact with petrol
Injury through fire
Noise-induced hearing loss
Hand-arm vibration syndrome
Serious injury or death from falls from height; falls caused by kickback
Other:
Persons in danger
The user of chainsaws
Other persons nearby from flying debris, noise and careless
Other:
Control measures
Managers and workers to be aware of the potential hazards and observe safe systems of work
Controlled issue and return of chainsaws
Only properly trained operators to use chainsaws
Chainsaws stored properly and securely
Whilst in use chainsaws not left available to be taken and used by unauthorised persons
Chainsaws kept to appropriate standards and properly maintained
Petrol stored in proper vented Jerry Cans.
Chainsaws correctly transported, using chain guards to prevent lacerations
Chainsaws never to be used above waist height
A second person present
Monitoring procedures
Management responsible for the safe use of chainsaws.
Management ensure that adequate supervision of newly trained operators is provided
Management makes random checks on correct and safe use of chainsaws by all operators
Test of electrical chainsaws when required.
Other:
Harm
Injuries to all parts of the body, possibly fatal
Drowning
Infections from contaminated water, e.g. Weil's disease
Asphyxiation from lack of oxygen or the presence of gases
Noise-induced hearing loss
Other:
Persons in danger
Workers directly involved in coffer-dam/caisson construction work
Any other persons in the vicinity
Other:
Control measures
Only fully competent workers employed in this activity
All drivers of plant and vehicles fully competent
Specific training to workers, drivers of plant and vehicles
Only banks men/slingers with a certificate of training employed in slinging loads
Sufficient and appropriate materials in manageable quantities provided
Lifebelts available for any work activity near deep water
Air monitoring to take place in deeply dug areas
Other:
Personal protective equipment
Safety helmets
Protective footwear, including thigh-length waders if required
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Inductions which include instructions on safe systems of work, and the wearing of PPE
Certification from approved body for plant/machinery drivers
Harm
Injuries from falling materials
Serious injuries and possible fatalities from falls
Damage to structure, plant or equipment
Other:
Persons in danger
Workers erecting structural frame
Other persons below or near the steel framework
Other:
Control measures
The work carried out in accordance with a design plan
A safety method statement prepared detailing management and supervisory responsibilities, stability of
structure, safe systems of work, access arrangements, loading limits, prevention of falls of persons and
materials, arrangements for delivery and storage of materials, fabrication and assembly
Erection carried out by competent workers
The lifting appliances used appropriate to the task
If loads are likely to rotate, taglines used
Elevating platforms considered for safe access
Where possible, working platforms used in preference to safety lines and harnesses
If harnesses are used they are to comply with EN standard and be well maintained
If safety nets are used they are to comply with EN standard and be securely fixed
Guard-rails, toe boards and other edge protection in place wherever possible
A site survey undertaken to detect any overhead power lines
Relevant notices or signs displayed and barriers erected if necessary
Other:
Personal protective equipment
Hard hats
Safety boots
Safety belts and harnesses as required
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Information provided to all workers on the possible hazards and the safe systems of work to be employed as
outlined in the safety method statement
All personnel trained to a level of competence sufficient to enable them to carry out their work whilst ensuring
Harm
Minor injury
Serious injury
Damage to property
Other:
Persons in danger
All personnel on a site where temporary works is being constructed, loaded or stripped
Members of the general public in close proximity.
Other:
Control measures
Management to ensure that the equipment, facilities and working practices, etc are maintained to the appropriate
standards by arranging regular inspections, to be conducted either personally or by a competent supervisor.
A method statement with drawings prepared for any project involving temporary works.
Temporary design to be coordinated.
Planning of the temporary works to take into account the safety of other contractors and the public
The coordinator to ensure that all parties are adequately informed and coordinated and all checks are carried out.
Safe working platforms and access points - including edge protection and guardrails if appropriate provided
Access denied to anyone not involved in the work
Other:
Personal protective equipment
All personnel working on or near the work area must wear safety helmets high visibility clothing and safety
footwear.
Harness and fall arrest systems where necessary
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Other:
Emergency procedures
First aid facilities as required generally for the site
In the event of any person being trapped by a collapse, the fire and ambulance services must be contacted
immediately
In the case of an accident the company safety advisor should be contacted.
Other:
Monitoring procedures
Management to ensure that the equipment, facilities and working practices, etc are maintained to the appropriate
standards by arranging regular inspections, to be conducted either personally or by a competent supervisor.
The safety advisor in conjunction with supervision to make frequent random inspections to ensure compliance with
the method statement and risk assessment.
An additional risk assessment carried out if the working situation changes or a new hazard is identified
The risk assessment and any arrangements reviewed annually, or after any reported complaint, incident or accident
Other:
Harm
Persons trapped or crushed under false work
Serious injuries from falling from a height.
Serious injuries from falling materials and from slips and trips over trailing cables
Back injury and other injuries associated with manual handling operations
Noise induced hearing loss
Eye injuries from flying dust and particles
Ill health from toxic substances
Other:
Persons in danger
Workers carrying out the task
Other workers in the vicinity.
Visitors and members of the public in the vicinity
Other:
Control measures
A pre-start site inspection undertaken to identify all foreseeable naturally occurring hazards
A method statement developed
Safe access provided and maintained at all times
Working platforms and leading edge protection designed into the temporary structure
Working platforms at least 600mm wide
Where it is not reasonably practicable to provide edge protection, suitable fall arrest equipment with anchorages
to be used (Identify in risk assessment)
False work must not be overloaded; consideration to be given to the weight of proposed loads, i.e. men,
materials, plant and moving plant if relevant
Any loads uniformly distributed on the structure to ensure stability, e.g. consideration given to the placing and
rate of pouring concrete
If construction traffic is to pass under or around the structure, steps put in place to protect it, e.g. placement of
protection along the edges of the traffic route
The temporary electrical system used for the work installed by a competent electrician, and suitable earthing and
isolation arrangements in place.
Suitable lighting provided if work is to take place in darkness or during hours of reduced daylight
Harm
Minor injuries
Significant injuries or fatalities
Significant damage to property
Burns from electric shock
Other:
Persons in danger
Workers on mobile scaffold towers
Other workers in the area
Other:
Control measures
Mobile scaffold towers used for light work only and erected on firm, level ground.
Only trained workers erect, alter or dismantle towers
Loads on towers always distributed evenly
The wheels to be fitted with brakes which should be kept on for as long as there are workers on the working
platform
To ensure stability the heigh-to-base ratio of a mobile scaffold tower should not exceed 3.5 times its minimum
base dimension inside the building or 3 times the minimum base dimension outside the building
Working platforms fully boarded and at least 600mm wide
Access points such as trapdoors kept shut while workers are on the working platform
Guard rails and toeboards fitted where workers can fall more than two metres
Safe means of access to the working platform provided by a ladder fixed to the inside of the tower on its
narrowest side
No persons or materials on the tower when it is moved
The tower to be moved by workers pushing at the base, not by machinery
Mobile tower scaffolds not to be used in the vicinity of overhead power lines
Ties must be used if towers are to be erected in exposed or windy conditions
Ladders boarded and other precautions taken to prevent trespassers on site out of hours
Other:
Personal protective equipment
Safety helmets and safety footwear
Safety Harness.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All workers provided with adequate information, instruction and training in relation to the use of mobile scaffold
towers; they should understand where they can and cannot be used, and the importance of the safe working load
of the tower
All persons erecting mobile scaffold towers adequately trained and hold a Proof of training is required.
Other:
Emergency procedures
First aid facilities as required generally for the site
Other:
Monitoring procedures
Mobile scaffold towers inspected by a competent person prior to use and every seven days thereafter
Supervisors to inspect the scaffold prior to further use following exposure to adverse weather conditions or after any
alteration
Reports of all inspections compiled in an inspection report form
Supervisors to ensure that safe systems of work are adhered to and that towers are not misused or interfered with by
workers.
Supervisors to ensure that workers use the proprietary ladder systems as fitted.
Other:
Falls of persons, e.g. off the edge of the roof, through the roof High Medium
or through openings in the roof
Falling objects, e.g. materials, tools or equipment dropped or Medium Low
blown off the road
Other:
Harm
Significant injuries or fatalities can result from falls or falling objects or materials
Other:
Persons in danger
Workers on the roof
Other workers in the vicinity
Members of the public passing the area of work
Other:
Control measures
A proper system of access to the roof be provided, e.g. ladders, tower scaffolds, independent scaffolds, mobile
work platforms.
Space at ground level provided for materials and equipment
Suitable means of getting materials to the roof level provided, i.e. lifting appliances
Redundant materials and debris not to be thrown off the roof [bombing] - a debris chute or skip to be used or
materials and debris lowered into suitable containers
All persons involved in or working adjacent to the work to wear appropriate personal protective equipment
[PPE]
Warning notices ["Men working overhead"] placed around the area of work
The roof and equipment checked each day before work to ensure they are in a safe condition
Safe systems of work established and followed
For work on a sloping roof, suitable barriers and platforms provided to prevent falls
For work on a fragile roof, roof ladders or crawling boards
If the above precautions cannot be taken, safety harnesses and nets to be used
Suitable precautions taken in adverse weather conditions, especially windy weather
Members of the public must be protected from falling materials - brick-guards, etc may be used
Other:
Personal protective equipment
Head, foot and hand protection should be worn
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All operatives made aware of the safe systems of work in use and the requirements for PPE
Workers specifically instructed not to throw materials and debris from the roof
Training on the equipment in use
Falls of persons through fragile roofs or from roof edges High Medium
Falling objects or materials Medium Low
Hot bitumen [splash hazard] Medium Low
Flammable materials in the form of liquid petroleum gas Medium Low
[LPG]
Boiler fire resulting from an overheating boiler Medium Low
Boiler fire igniting the building or other materials Medium Low
Manual handling hazards from carrying, moving and laying
materials, e.g. hot bitumen buckets, rolls of felt and bitumen
solid and the equipment in use Medium Low
Slips, trips and falls from untidy workspace on the roof High Medium
Electric shocks from overhead electric lines High Medium
Other:
Harm
Significant injuries or fatality from falls of persons or falling materials
Potential for serious burns from bitumen or from fire
Manual handling injuries from strenuous work
Inhalation of fumes etc causing respiratory problems.
Other:
Persons in danger
Workers on the roof
Other workers in the vicinity
Members of the public or occupiers of the premises
Other:
Control measures
Edge protection in the form of toe boards and guard-rails
Suitable and secure access equipment provided in the form of ladders or scaffolds
A materials hoist to be considered to eliminate a significant part of the manual handling problem
If a Bitumen boiler is in use it is to be thermostatically controlled and placed in a steel tray or on a firm level
base
A fire extinguisher [dry powder] provided and kept close to the boiler
Only trained operatives to use bitumen boilers
LPG cylinders to be 3 metres away from the boiler and hoses reinforced with proper connections to the boiler
and cylinder
Flammable materials not to be stored near the boiler
Blocks of bitumen not to be thrown into the boiler [a splash hazard] and the boiler should be kept covered by a
lid
Boilers located in areas where the public or occupiers may have access must be fenced off
Work not to take place in severe windy conditions or if adverse weather conditions have made the roof unsafe or
slippery
Waste materials lowered in skips or baskets or through debris chutes
Workers and members of the public in the vicinity to be protected from falling materials
The roof and the equipment checked each day before work begins to ensure they are in good condition
Ensure adequate ventilation to avoid build up of fumes.
Other:
Personal protective equipment
Head, hand, eye and foot protection
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Supervisors inform the occupier and other contractors of the relevant hazards
Workers fully informed of the required control measures
Workers and supervisors trained in the use of access equipment, materials handling equipment, safe systems of
work and the use of fire extinguishers
Supervisors trained in the inspection of access equipment [scaffolds, powered access] and hoists
Other:
Emergency procedures
First aid facilities as required generally for the site
The first aid kit to include materials to cope with burns
Emergency fire procedures
Other:
Monitoring procedures
Managers ensure that systems of work are effective, that any changes have been managed and that systems are being
adhered to
Other:
RA085 - Leptospirosis
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Task/operation
General site work
Control measures
Operator trained to the Approved standard as per the Construction Regulations.
All operators familiarised with the SAFE OPERATING PROCEDURE FOR EXCAVATORS.
Pipeline welding to be carried out starting from the bottom and going upwards towards the top of the slope.
Trench adequately supported as per terrain and ground conditions with trench box etc. in place if necessary.
Welding of pipe to take place in trench to prevent roll over of pipe.
Stones, debris etc with potential to roll during welding operations will be removed prior to commencement of
works
Suitable access/ egress to be provided to steep slope areas.
Pipe to be stabilised during transport with guide ropes under supervision of competent slinger/ banksman.
Operator to carry out visual inspection of machinery before use.
Auxiliary Devices fitted such as Wing mirrors to counteract visibility blind spots caused by window pillars and
machine jib, which will obscure the direct field of vision of the operator.
Flashing beacon fitted.
Plant inspection and lifting gears inspection respect the local regulation.
The excavator will have a current Cert. and accompanying chains will have current certs
The Operator will fill out the daily check sheet for the plant.
Adequate Communication by radio between operators and supervisor
The machinery working on slope is secured to a winch or cable according to the specific procedure and make
sure the anchor is located on a flat surface
The cable and other connections are inspected before starting activities
Operators are qualified to work on slopes
There are signs placed up and down hill of the slope (limit the work of the machinery in case a fixed cable is
being used on direction of the slope)
In the events of poor visibility on the slope a flag person is in place
The ambulance location and emergency procedure are knownt and understood
If ropes are used for the personnel to move uphill and downhill, they shall be checked every day for security and
good-working condition
The equipment working on slope shall have tracks with grouser pads/cleats
All engines guards and covers to be in position and secured.
Windows, lights, Mirrors to be cleaned regularly.
The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the Machine.
Ground workers to wear Hi Visibility Vests and helmets at all times.
Ground workers to keep clear of moving plants at all times and not to approach until signalled to do so by the
trained Operator.
Drivers of Jeeps, Pick up trucks etc. to keep a wide berth of working excavators and must not approach until
signalled to do so by the operator.
Plants will be equipped with a Fire extinguisher.
Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions. Plant will be taken to a
designated work area, which will be on level ground. General maintenance work will be carried out by the on
site fitters as necessary.
The use of Mobile phones will be prohibited while plant is being operated..
When mounting or dismounting the machine the handholds and steps must be used. These will be maintained in
safe condition.
Operators must not approach overhead power lines until adequate precautions are in place and are authorised to
do so by site supervision.
When working in the vicinity of Overhead Cables, goal posts will be in position and warning signs erected.
Where underground services are known to be present the site engineer will survey the area (i.e. Scanner) and
mark location of services prior to commencement of work. The location of services will be discussed with the
operator to ensure that he/she understands the work task as laid out.
Warning signs will be erected to alert pedestrians of plants operation.
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Harm
Asphyxiation
Serious physical harm or fatalities to persons
Electrocution
Other:
Persons in danger
Excavation workers
Other persons in the vicinity
Other:
Control measures
Ground conditions established by a survey to identify the type of ground in which the excavation is to be carried
out
Contaminants removed following a suitable risk assessment and method statement
Prior to commencement of excavation, the need for and method of support determined
Support materials on site before excavation starts
If there is a possibility of underground services being present, the area surveyed using a suitable detection
instrument
Where a risk assessment establishes possible ventilation problems, a gas monitor used to monitor atmosphere
before entry
Plant and materials kept away from the side of excavations to prevent undue pressure or ingress of exhaust
fumes
Excavations suitably illuminated
If the depth of excavation is two metres or more, or if the depth is less but there is a particular risk of anybody
falling, suitable guard-rails placed and suitable access arrangements, such as ladders or ramps, provided
If there is a risk of water ingress, suitable methods and/or equipment provided to either prevent the entry of
water or to remove water, eg water pumps
If plant could fall into the excavation, baulks provided
Where excavations are dug next to structures, suitable preventative measures established in case of collapse,
subsidence or damage
Inspections of excavations carried out prior to each shift, after any event likely to affect strength or stability, and
after any accidental fall of material
Suitable personal protective equipment [PPE]
Use of trench box or piling to reinforce the walls of the trench, if necessary
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other:
Harm
Any of the above hazards may cause minor or serious, injuries to the back or other part of the body.
Other:
Persons in danger
Engineers, chain boys etc.
Other:
Control measures
The necessary training to be provided
Limit the weight of units to be transported
Programme the work to prevent manual handling.
Use mechanical means where ever possible
Do not allow view to be obstructed by objects been carried
Ensure ditches, drains or boundarys are crossed at a safe and clear location
Remain vigilant if necessary to carry out woks along a live road.
Advance warning signs for motorists if works will involve a considerable time period.
Liaise with landowner when ever livestock interfering with works becomes an issue
Other:
Emergency procedures
First aid facilities as required generally for the site
All persons must know how to raise the alarm in an emergency
Other:
Monitoring procedures
Named supervisor check regularly and ensure that work is carried out in the correct manner
Supervisors to take disciplinary action against any workers found undertaking unauthorised, unsafe operations
Other:
Task/operation
General operation of Vehicles
Persons in danger
Earthworks operation people
General site operatives.
Other:
Control measures
Area to be checked to identify services
Ground conditions to be established to identify the type of ground in which the embankment is being
constructed.
A banks man in place during the construction to control construction traffic.
Plant and materials not to be stored at the side of embankment
When in the process of filling an area a bund to be created along the top of embankment to identify edge.
Visual Inspections of embankment carried out on a daily basis by the foreman to identify any problems which
may arise due to poor weather conditions. Strength or stability.
Other:
Personal protective equipment
Helmet, Hi Visibility vests, Safety Footwear
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Emergency procedures
First aid facilities as required generally for the site
Other:
Monitoring procedures
Foreman or supervisor to ensure that work is carried out in accordance with the safe system of work as outlined in
the method statement
Other:
Persons in danger
Concrete Pump Operatives
Other workers in the vicinity
Other:
Control measures
Concrete pump and boom operators shall be competent to safely operate relevant equipment through training
and supervision.
Concrete pump and boom operators shall carry out daily maintenance inspections, visual inspection of the
pipeline and other pre-operational inspections in accordance with the plant operators manual, before pumping
commences.
Concrete pump and boom operators shall operate the plant in line with the advice and information of the
manufacturer.
Concrete pump trucks shall be set up in a safe area taking into consideration the level of ground and the location
and protection of the overhead cables.
When delivering concrete to the pump hopper a grill shall be provided and maintained to prevent access to
dangerous moving parts such as feed or agitator mechanisms and valve gear. The distance between the grill and
any moving parts shall be at least 100mm. Concrete shall be pumped only when the hopper grill is in a closed
position.
Pump flow rates shall match the discharge rates of the concrete delivery trucks.
If using a remote control, a clear view of both the hopper and person guiding (Hose Hand) is important. If
unable to view both then an additional competent person, other than the delivery truck driver, should be located
at the hopper and be responsible for stopping the pump.
Warning shall be given prior to starting or recommencing the pour.
All concrete delivery trucks shall be fitted with flashing hazard lights and audible reversing devices.
A handrail shall be provided around the deck or operatives shall be required to wear a harness where there is a
possibility of falling more than 2m.
Formwork shall be inspected on a daily basis to ensure that it is structurally stable.
Access areas shall be kept clear and sufficiently lit, if necessary, around the perimeter of the work.
Incomplete decking shall be sufficiently protected and warning signs posted.
Competent, trained persons shall plan and supervise the works.
Caps shall be placed on the ends of steel reinforcement bars and tie wire shall be turned down.
Adequate ventilation shall be provided should work be carried out in an enclosed or confined area.
Other:
Monitoring procedures
The foreman ensures that the control measures are adhered to.
Other:
Control measures
Ensure bundles of steel are correctly tied before lifting
Wear goggles when disc cutting or when in the vicinity of cutting operations
Place caps over protruding rebar
Place walkway boards for access over rebar mat
All cutters and grinders regularly maintained
No loose clothing worn
Ensure tying wire ends are placed towards inside of cage
General tidiness of reinforcing bar bundles
Do not leave loose coils of tying wire lying around
Other:
Other:
Other persons warned when dust, flying particles and noise are likely to be produced
All operatives trained to use the appropriate PPE
Extra training is a mandatory requirement for mounting or dressing abrasive wheels
Proof of training and certificates of appointment from employers carried by each operative
Details of training and appointments entered on the abrasive wheels register
Other:
Emergency procedures
First aid facilities as required generally for the site
Other:
Monitoring procedures
The foreman ensures that the control measures are adhered to
Other:
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Vehicle operators to hold licence for category of vehicle. Personnel
must keep clear of moving vehicles at all times, only approach Reverse parking in every place.
when signalled to do so by operator. A combination of, convex lens mirrors, reverse
All passengers and driver allways wear the seat belt. alarms and flashing beacons fitted to all plant to
Personnel run over by moving
Wear Hi Vis Clothing & other mandatory P.P.E. while getting off aid in driver visibility.
vehicles.
vehicles. Tower lighting to be strategically placed to
Collision with third partie vehices;
Comply with the rules of the road highlight works area during night work.
Road Traffic Accident.
No mobile phone use by drivers while driving. Banksman/Slinger to be in place to ensure safe
Collisions with other large plant on
Vehicle movement / No speeding/ tailgating on site. operation of moving vehicles.
site;
1 transportation of Minor/Serious injuries or fatalities; Windows, lights, mirrors to be kept clean at all times. 5 C H When mounting or dismounting the vehicle the 4 C M
Use of mobile phones by drivers;
personnel Vehicle lights to be switched on during periods of low light levels or handholds and steps must be used and must be
Access and Egress to and from
at night. maintained in safe condition.
vehicle;
Ground workers to keep clear of moving vehicles at all times and Drivers needs to pass a defensive driving course.
Dirty mirrors;
not to approach until signalled to do so by the operator. Records of servicing must be kept on board.
Lights and camera lens covered in
Fitters will carry out servicing to vehicle as per the manufacturers Alcohol and drug test before driving.
mud or dust;
Instructions. Install IVMS system on every vehicle.
Vehicle to pass the periodical control and maintenance. No continues driving allowed; minimum 15 min
The cab floor to be kept clean and free from any obstacles which breaks required after 2 hrs driving.
may affect the safe operation of the vehicle.
Barbed wire, sharp edges and Use gates and natural breaks to access fields.
Cuts that can become infected. 2 D M 2 C L
thorns. If fences have to be crossed, use stout gloves.
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Restriction of unauthorised personnel.
Stay on hard standing areas as much as possible.
Tower lighting to be strategically placed to
No lone working under any circumstances
Slips, trips and falls. highlight works area during night work.
Due care to be taken when carrying out works.
Collisions with Awareness in toolbox talk of potential location
Wear all appropriate PPE.
Access & Egress to work areas moving plant. 3 C M issues, including working on slippy timber mats, 3 B L
Ground conditions assessed before commencing construction
Collisions with site uneven and soft ground conditions.
activities.
vehicles. Site personnel made aware of vehicle hazards on
Soft ground areas identified with hazard warning signage.
haul routes through pre task talks.
Personnel to wear protective footwear with ankle
support.
Date: 10-12-2013 Rev.: 00
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Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Plans obtained from cable/ pipe owners, local authorities or private
landowners. However, it should not be assumed that these are
accurate.
Located services identified, i.e. gas, electricity etc, and indicated
clearly by using waterproof paint on roads, or wooden pegs on Work completed under a Permit to Work
Damaged or severed pipes leading open ground authorised by the contractor's management
to leakage of substances. Before digging by the services identified, the safe digging distance Service owners, e.g. the electricity board, asked
Toxic or flammable gases from a from existing pipe work should be confirmed with the relevant to identify their services.
Location of existing
damaged sewer pipe. service owner, especially in the case of gas. Cable and metal location equipment, duly
1 buried services - Flood, gas leak, explosion or fire. 5 D H 4 C M
Electric shock from contact with Mechanic digging prohibited within 0.5m of any buried service. calibrated and in good working order, used by
Survey
electric cables. Manual digging to be performed within 0,5m of any buried service. trained personnel to locate services.
Contact with severed fibre optic Spades/shovels to be used, not picks or power tools, and horizontal All personnel trained in safe digging practice,
cables. digging used to locate the exact position of a cable to avoid including hand digging of trial holes to confirm
fracturing it location of services.
Assume that all services are "live" until proved otherwise
When it is necessary to work outside of daylight hours, tower lights
or other means to ensure proper vision for operators and banks
men must be in place.
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
All excavations over 1.25 meters in depth needs to be
sloped/battered back.
Spoil needs to be kept at least 1 meter back from the excavation
Fall of person or material into edge. Competent person to validate the access/egress
excavation. All excavations should have a temporary walkway cut into the bank from the excavation.
3 Excavations Crush Injuries 3 C M 2 B L
Underground services - gas, itself. Where this does not exist, a ladder should be used for access Excavation inspected and record of inspections
electricity or water and egress. recorded on approved form and kept on site.
All excavations to be left open for a period of time need to be
securely fenced off.
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
For this specific task a competent person will monitor and
accompany the archaeologist during the watching brief.
Protocol agreement between the excavator operator, competent
person and archaeologist/ ecologist at the beginning of each Pedestrian to use pedestrian access routes where
excavation activity. provided.
Pre Task Talk will outline standing position of archaeologist during Competent & experienced plant operators trained
Excavating in the Contact with moving plant &
excavation activity. to local standard.
presence of machinery Crush Injury [may be severe, even fatal]
7 Archaeologist to stay in full view of operator at all times. 5 D H CCTV and/or convex mirrors to provide 360 4 C M
Archaeologist/ Contact with slewing excavator Eye injuries due to mud/ ground splashes
Archaeologist/ ecologist to keep out of the line of fire (i.e. standing vision for operator.
Ecologist Falling objects
within slewing radius of excavator) during excavating activity. Flashing Beacons.
Archaeologist, operator and competent person to agree protocol for Heavy plant passed the periodic inspection as
stopping work in the event of a find/ investigation. prescribed by local law
Reverse beeper fitted in every machine
Eye protection for archaeologist.
Hi- visibility clothing and helmet.
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. Flashing Beacons.
9 Moving Plant and Machinery Physical injury, death 5 D H 4 C M
heavy plant Reverse beeper fitted in every machine Competent & experienced plant operators.
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Competent fencing personnel to be used during this operation.
Driving of posts / Contact between hand and machine
11 Physical injury. Banksman to be in place at all times to co-ordinate between the 3 C M 2 C L
stakes for fencing. bucket
machine operator and fencing personnel.
Date: 10-12-2013 Rev.: 00
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Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Chain, slings, hooks etc are in good working order and have current
statutory certification.
Only personnel involved in the task to be present at loading and
unloading area. Only Competent or trained machines operator to
Loading unloading area to be fully cordoned off. be utilised.
Operatives being struck by pipe Operatives to establish eye contact with crane operator or Truck Cab Protection for Truck to protect the
Crushing/entrapment of operator 4 C M 3 C M
during loading/unloading. banksman before approach to area. driver.
Slinger/Banksman to be in constant visual contact with machine Taglines/guide ropes to be used for the
operator during loading/unloading. movement/placement of suspended load.
Guide ropes to be used during lifting of pipe.
Personnel not on flatbed during loading/unloading.
Pipe is not loaded/unloaded in high winds or electrical storms.
1 Loading/unloading of
pipe to flatbed lorry Loading/Unloading area to be surveyed for location of overhead
services.
Loading/unloading operations not to be carried out within goalpost
Only Competent or trained machines operator to
Contact with overhead services Electrocution zone. 5 C H 4 C M
be utilised.
Storage of pipe and other materials prohibited within goalpost zone.
Slinger/banksman to be in constant visual contact with machine
operator during lifting
Fall protection in place where a person is liable to fall. Ladders of appropriate size / length utilised by
Fall of personnel off pipe/lorry Minor/Serious injury as a result of fall Walking on pipe is not permitted. 3 B L slingers for attaching pipe clamps to pipe ends at 2 B L
Ladders to get on/off the pipe lorry higher levels or for attaching chocker-belt to pipe
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Designated haul route of travel.
Right of way always given to laden vehicles.
No speeding or tail-gating.
Pedestrian to use pedestrian access routes where
No unauthorised personnel allowed within operations.
provided.
Workers to wear hi visibility vests and helmets at all times.
Competent & experienced plant operators trained
Collisions with other plant on site. Ground worker being struck by heavy plant Workers to keep clear of moving machinery at all times and not to
to local standard.
Contact with moving machinery. causing crush injury or fatality or Ground approach until signalled by machine operator. Banksman will be
CCTV and/or convex mirrors to provide 360
Overturning. workers being struck by material being lifted deployed to aid assist reversing moving plant & machinery.
Plant Machinery vision for operator.
3 Contact with overhead or by machinery causing major injuries Keep out of swing radius of machine. 5 C H 4 C M
Operations Flashing Beacons.
underground services. Asset damage Fire extinguishers to be kept in machines.
Heavy plant passed the periodic inspection as
Plant in collision with public traffic Fire No mobile phone use by drivers while operating plant.
prescribed by local law.
while exiting site onto public road Electrocution Goalposts, bunting and warning signs to be put in place at all points
Establish traffic control measures when plant
where equipment etc must pass underneath overhead lines.
needs to exit site. This will consist of flagmen,
Synchronised movements where plant is operating in close
traffic directors and advance warning signage.
proximity.
Line of fire awareness.
Audible reverse alarms functioning correctly on all plant.
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Advance warning signs to be put in place to alert motorists.
Ensure Hi-Vis clothing is worn at all times. Appropriate advance signage to be in place for
Lone working not permitted under any circumstances. the works to comply with the traffic signs manual
Working at or Crush Injury [may be severe, even fatal]
Under no circumstances will plant cross public roads without as provided
7 adjacent to public Live traffic Ground workers being struck by moving public 4 B M 3 B L
flagmen equipped with appropriate flag in place. by local authority and regulations.
roads. vehicles.
Banskman to direct plant across the road. Competent person to supervise the signage
Tyres or similar to protect the road surface. requirements and the placement.
Roads to be swept clean after crossing is complete.
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. Flashing Beacons.
8 Moving Plant and Machinery Physical injury, death 5 D H 4 C M
heavy plant Reverse beeper fitted in every machine Competent & experienced plant operators.
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
Date: 10-12-2013 Rev.: 00
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Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Chain, slings, hooks etc are in good working order and have current
statutory certification.
Only personnel involved in the task to be present at loading and
unloading area.
Unloading area to be fully cordoned off. Only Competent or trained machines operator to
Operatives being struck by pipe Operatives to establish eye contact with crane operator or be utilised.
Crushing/entrapment of operator 4 C M 3 C M
during unloading. banksman before approach to area. Taglines/guide ropes to be used for the
Slinger/Banksman to be in constant visual contact with machine movement/placement of suspended load.
operator during loading/unloading.
Guide ropes to be used during lifting of pipe.
Personnel not on flatbed during unloading.
Pipe is not unloaded in high winds or electrical storms.
1 Unloading of pipe
from flatbed lorry
Unloading area to be surveyed for location of overhead services.
Unloading operations not to be carried out within goalpost zone.
Only Competent or trained machines operator to
Contact with overhead services Electrocution Storage of pipe and other materials prohibited within goalpost zone. 5 C H 4 C M
be utilised.
Slinger/banksman to be in constant visual contact with machine
operator during lifting
Unloading area to be surveyed for suitability of ground conditions. Only Competent or trained machines operator to
Collapse of lifting appliance during Crushing/entrapment of operator
Safe Working Load (SWL) of sideboom not to be exceeded, safe 5 C H be utilised. 4 C M
loading/unloading of pipe Property damage
load indicator to be functioning correctly. Machine to have current certification.
Fall protection in place where a person is liable to fall. Ladders of appropriate size / length utilised by
Fall of personnel off pipe/lorry Minor/Serious injury as a result of fall Walking on pipe is not permitted. 4 B M slingers for attaching pipe clamps to pipe ends at 2 B L
Ladders to get on/off the pipe lorry higher levels or for attaching chocker-belt to pipe
Persons being struck by moving All lifting gear in good order with current certification.
Serious injury or death 4 C M 3 B L
equipment Only workers involved in lift operations to be in hazard zone.
Date: 10-12-2013 Rev.: 00
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Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
2 Loading / Unloading
of pipe by heavy All overhead and buried services are identified and protected
machine to / from before any stringing takes place. When working near overhead powerlines
stringing tractor Height restricting goalposts will be erected made of non - operators will comply with permits and other
conducting hi visibility material. restrictions agreed with local authorities.
Goal posts will be erected outside hazard zone. Safe System of Work to be communicated to
Contact with overhead services Electrocution Where machines are required to operate within the hazard zone a 5 C H stringing team. 4 C M
dedicated Banksman/Slinger shall be posted to supervise work Adequate task lighting to be in place for work
activity. activities in diminishing light or dark conditions.
Hazard warning signage erected adjacent to overhead services. Permits in place and signed off before working in
Hazard zone to be created. vicinity of overhead services.
Only workers involved in lift operations to be in hazard zone.
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
No unauthorised personnel allowed within operations.
Workers to wear hi visibility vests and helmets at all times.
Persons being struck by moving
Workers to keep clear of moving machinery at all times and not to
Transport of material equipment. Operators are trained and competent.
6 Injury or harm approach until signalled by machine operator. 3 D M 2 C L
with machines Persons being struck by suspended Flashing beacons in every machine
Banksman/Slinger will be deployed to aid assist reversing moving
load
plant & machinery.
Reversing alarms in every machine
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Due care to be taken when carrying out works.
Wear all appropriate PPE.
Awareness in toolbox talk of potential location issues, including Works to be carried out preferably in Daylight or
Personal injury i.e. hand injuries, facial
working on slippy timber mats, uneven and soft ground conditions. provide sufficient lighting.
9 Walking on site Slips Trips and Falls injuries, broken/ dislocated bones, cuts/ 2 D M 2 C L
Restriction of unauthorised personnel. Tower lighting will be in place for work to be
bruises/ lacerations
Stay on hard standing areas as much as possible. carried out at night.
No lone working under any circumstances
Housekeeping.
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. Flashing Beacons.
11 Moving Plant and Machinery Physical injury, death 5 D H 4 C M
heavy plant Reverse beeper fitted in every machine Competent & experienced plant operators.
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
Date: 10-12-2013 Rev.: 00
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Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
No unauthorised personnel allowed within operations.
Workers to wear hi visibility vests and helmets at all times.
Workers to keep clear of moving machinery at all times and not to
Ground worker being struck by
approach until signalled by machine operator. Competent & experienced plant operators.
machinery.
Crush injury or fatality Banksman/Slinger/Slinger will be deployed to aid assist reversing 5 C H Taglines/guide ropes to be used for the 4 C M
Ground workers being struck by
moving plant & machinery. movement/placement of suspended load.
material being lifted by machinery.
Keep out of radius of machine.
No hands or body parts to be in the vicinity of moving parts of the
bending machine.
Gloves to be worn by operatives and spill kits kept in vicinity of MSDS assessments carried out and available.
Oil and grease
Dermatitis & environmental hazards work area. 3 C M Tool box talks to be carried out with all involved 3 B L
All vehicles will carry a spill kit. regarding the MSDS
Respiratory problems and noise induced Appropriate hearing protection and respiratory masks available Tool box talks to be carried out with all affected
Dust / Noise 3 C M 3 B L
hearing loss onsite person
Only competent and experienced personnel to be involved in All lifting to follow detailed lift plans.
Incorrect rigging Load coming loose or swinging rigging practice. All lifting equipment will be certified and in good
2 Crush & injury. 3 C M 3 B L
practice unexpectedly Rigging to be carried out in accordance with manufacturers condition and good state of repair.
recommendations. Trained and Competent Operators.
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Be alert for the movement of pipe joints to and from the bending
machine.
Ensure that all the workers not involved in bending operations are
not in the dangerous area.
Hydraulic line rupture.
Be aware of hazard zone for bending machines (20m).
Pinch Points.
Keeps hands clear of bending shoes and pinch points.
Working close to Moving equipment. Know the proper hand signals.
4 Physical injury, death Use of tag lines is required. 5 B H 4 B M
bending machine Slips / Falls. Do not ride on pipe
Remain within operators line of vision and use safety vest.
Skid handling and being struck by
Wear hearing protection when working in the vicinity of the bending
pipe.
machine.
Steering of pipe when entering bending machines shall be done
from the rear.
Do not commence bending until all workers are clear.
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Certified mechanical lifting appliances to be used to carry awkward
Hand injuries, hit by slewing loads, bone or heavy loads.
injuries (i.e. fractures, crush injuries in pinch Job rotation to be utilised to minimise risk of repetitive strain injury
points, arthritis), back strain, back pain, sciatic and back strain. All operatives will have received manual handling
Moving and handling equipment nerve pain, degenerative disk injuries, Tag lines to be used during lifting operations to transport materials training.
6 Manual Handling Slewing loads repetitive strain injury, musculo- skeletal into position. 2 D M Manual Handling techniques will be enforced on 2 C L
Pinch points injuries, soft tissue injuries (i.e. damaged Gloves to be worn by operatives in vicinity of work area. site during the induction.
tendons, stretched ligaments, damaged All personnel involved in slinging operation to be made aware of Use of tongs to handle timber skid.
cartilage, muscle injuries), reduced mobility, pinch point hazard and associated risks.
cuts to hands whilst tying wire, burns Ensure line of vision is not obstructed by equipment etc to reduce
the risk of trips and falls.
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. Flashing Beacons.
8 Moving Plant and Machinery Physical injury, death 5 C H 4 C M
heavy plant Reverse beeper fitted in every machine Competent & experienced plant operators.
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
Date: 10-12-2013 Rev.: 00
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Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Competent personnel only to operate blow torches.
Ensure no flammable materials are present in the vicinity where
Flash arrestors to be installed on every gas
torches shall be used.
cilynder.
1 Use of blow torches Fire Explosion, burns Supervisor in place throughout the duration of the works. 4 D H 4 B M
Gas monitoing if the welding is a golden weld or
Fire extinguishers to be present at all times.
close to ATEX area
Line of fire awareness.
Work area to be restricted to personnel involved in the works only.
3 Sandblasting
Warning sign to be placed to prevent no
Minor/serious injury as a result of exposure to Whip checks to be fitted on all hose connections. unauthorised personnel.
Compressed air. 3 C M 3 B L
compressed air. Vehicles and other equipment prohibited from driving over hoses. Sandblasting areas with signage stating noise
hazards etc.
All sandblasting hoses and equipment will be properly earthed and
Static electricity. Electric shocks. 5 C H 4 B M
bonded.
Date: 10-12-2013 Rev.: 00
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Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Progressive noise induced hearing loss to
If noise level is above 80dB. the risk of hearing loss is to be
employees constantly exposed to noise. Regular inspections of the works to be carried
communicated to the employees and hearing protection must be
Noise Communication difficulty leading to accidents 3 D M out, with noise monitoring included in the 3 B L
provided.
significant injuries of fatalities from inspection.
If noise level is over 85dB. Ear protection is mandatory
misunderstanding communications
Suitable Gloves ( as identified in MSDS Assessment) to be worn by MSDS assessments carried out and available to
operatives. the workforce.
Application of
4 Use of chemicals Products Dermatitis & environmental hazards Spill kits kept in vicinity of work area. 3 C M MSDS available to workforce (read & 3 B L
chemicals products
All chemicals labelled. understood), copies issued to medical team,
Identify specific gloves for handling expoxy. disposed of in accordance with EMP.
No unauthorised personnel allowed within operations. All lifting equipment and attachments to be tested
Workers to wear hi visibility vests and helmets at all times. and certified.
Ground worker being struck by
Workers to keep clear of moving machinery at all times and not to Machine operators trained and competent.
slewing machine.
5 Lifting Operations Crush injury or fatality. approach until signalled by machine operator. 5 C H Certified Slinger/banksman to control all machine 4 B M
Ground workers being struck by
Banksman will be deployed to aid assist reversing moving plant & movements.
material being lifted by machinery.
machinery. Lifting operations plan to be developed.
Keep out of swing radius of machine. Color code applied to every lifting accessories.
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Designated haul route of travel.
Right of way always given to laden vehicles.
No speeding or tail-gating.
Pedestrian to use pedestrian access routes where
No unauthorised personnel allowed within operations.
provided.
Workers to wear hi visibility vests and helmets at all times.
Competent & experienced plant operators trained
Collisions with other plant on site. Ground worker being struck by heavy plant Workers to keep clear of moving machinery at all times and not to
to local standard.
Contact with moving machinery. causing crush injury or fatality or Ground approach until signalled by machine operator. Banksman will be
CCTV and/or convex mirrors to provide 360
Overturning. workers being struck by material being lifted deployed to aid assist reversing moving plant & machinery.
Plant Machinery vision for operator.
8 Contact with overhead or by machinery causing major injuries Keep out of swing radius of machine. 5 C H 4 C M
Operations Flashing Beacons.
underground services. Asset damage Fire extinguishers to be kept in machines.
Heavy plant passed the periodic inspection as
Plant in collision with public traffic Fire No mobile phone use by drivers while operating plant.
prescribed by local law.
while exiting site onto public road Electrocution Goalposts, bunting and warning signs to be put in place at all points
Establish traffic control measures when plant
where equipment etc must pass underneath overhead lines.
needs to exit site. This will consist of flagmen,
Synchronised movements where plant is operating in close
traffic directors and advance warning signage.
proximity.
Line of fire awareness.
Audible reverse alarms functioning correctly on all plant.
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. Flashing Beacons.
11 Moving Plant and Machinery Physical injury, death 5 C H 4 C M
heavy plant Reverse beeper fitted in every machine Competent & experienced plant operators.
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
Date: 10-12-2013 Rev.: 00
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Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Only competent operatives to use bevelling or facing machine. Skip to collect beveling debris to be positionated
Entrapment, Flying debris Injury
Ensure area is restricted to prevent unauthorised access. 3 C M under the joint. 3 B L
Collect of bevelling debris Cuts
All personnel to wear full P.P.E. when operating machine. Magnetic tools to collect bevelling debris
1 Bevelling/facing
Ensure anti whip clips at all connections.
Compressor to be certified and in good working order.
Lacerations Check hoses daily for any holes.
Use of compressed air equipment 3 C M 3 B L
Noise Experienced operators only to use compressed air equipment.
Never point compressed air hose at personnel.
All personnel to wear full P.P.E. when operating machine.
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Chain, slings, hooks etc are in good working order and have current
statutory certification.
All lifting equipment and attachments to be tested
Only personnel involved in the task to be present at welding area.
and certified.
Slinger/Banksman to be in constant visual contact with machine
Operatives being struck by pipe Minor/serious injury as a result of being struck Machine operators trained and competent.
driver during lowering of pipe to tie in area.
5 Lifting Operations section during unloading and by pipe 5 C H Certified Slinger/banksman to control all machine 4 B M
No unauthorised personnel allowed within operations.
lowering in to position Crushing/entrapment of body/body part movements.
Workers to wear hi visibility vests and helmets at all times.
Lifting operations plan to be developed.
Workers to keep clear of moving machinery at all times and not to
Color code applied to every lifting accessories.
approach until signalled by machine operator.
Keep out of swing radius of machine.
All personnel to wear welding goggles/shaded lens to approved
standard.
Exposure to ultraviolet light Eye damage 3 D M 3 B L
Welding canopies or screens to used for all welding operations.
Contact lens not to be worn.
Welding equipment/cables will be inspected prior to use.
Electricity Electric shock Welding generators/work stations will be properly earthed during 5 C H 4 C M
welding operations.
There will be approx one air change every minute inside tent.
Gas monitoing if the welding is a golden weld or
Fumes Respiratory damage Reduce the max time of each weld to ensure frequent air changes 3 C M 3 B L
in ATEX area
within the welding tent.
All personnel to wear heavy, heat resistant gloves and overalls
6 Welding Hot Surfaces Burns 3 D M 3 B L
immediately after welding operations.
Supervisor to ensure that site is kept in good order at all times with
trailing cables kept to a minimum distance and highlighted where
Minor/ serious injuries such as sprains/strains
Slips, trips and falls potential hazard exists. 3 D M 3 B L
as a result of slips, trips or falls on site.
All personnel to exercise awareness in relation to potentially
changing ground conditions as works progress.
If noise level is above 80dB the risk of hearing loss is to be
Progressive noise induced hearing loss to communicated to the employees and hearing protection must be
3 C M 3 B L
employees constantly exposed to noise provided.
Noise If noise level is over 85dB. Ear protection is mandatory
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Personnel for grinding of welds to wear face protection and
overalls.
Screens or canopies to erected to protect other workers in vicinity.
Flying particles.
Discs/wheels to be replaced/fitted by experienced operative. Grinder operatives to be in receipt of abrasive
Bursting of wheel or disc. Eye/face and skin injuries Entrapment of body
Operatives will not be permitted to wear loose clothing, jewellery to wheel training.
8 Grinding Contact with wheel or disc. part in grinder 3 D M 3 B L
be removed. Equipment to be regularly maintained and
Entanglement of clothing. Sprains/Strains
Dust protection and ear protection will be available and must be inspected by competent person.
Slips, Trips, Falls.
worn by at 85db.
Operative to ensure he is standing on solid, level ground when
operating grinder.
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Certified mechanical lifting appliances to be used to carry awkward
Hand injuries, hit by slewing loads, bone or heavy loads.
injuries (i.e. fractures, crush injuries in pinch Job rotation to be utilised to minimise risk of repetitive strain injury
points, arthritis), back strain, back pain, sciatic and back strain. All operatives will have received manual handling
Moving and handling equipment nerve pain, degenerative disk injuries, Tag lines to be used during lifting operations to transport materials training.
10 Manual Handling Slewing loads repetitive strain injury, musculo- skeletal into position. 2 D M Manual Handling techniques will be enforced on 2 C L
Pinch points injuries, soft tissue injuries (i.e. damaged Gloves to be worn by operatives in vicinity of work area. site during the induction.
tendons, stretched ligaments, damaged All personnel involved in slinging operation to be made aware of Use of tongs to handle timber skid.
cartilage, muscle injuries), reduced mobility, pinch point hazard and associated risks.
cuts to hands whilst tying wire, burns Ensure line of vision is not obstructed by equipment etc to reduce
the risk of trips and falls.
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. Flashing Beacons.
12 Moving Plant and Machinery Physical injury, death 5 C H 4 C M
heavy plant Reverse beeper fitted in every machine Competent & experienced plant operators.
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
Date: 10-12-2013 Rev.: 00
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Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Ensure only preheating crew present in the area
Competent personnel only to operate blow torches. Area around works to be kept clear of
Ensure no flammable materials are present in the vicinity where combustibles and other substances.
torches shall be used. All operatives to be provided with heat resistant
Supervisor in place throughout the duration of the works. gloves/clothing.
1 Preheating of pipes Use of propane torch kit Explosion, burns Fire extinguishers to be present at all times. 4 D H Equipment to be certified before use 4 B M
Line of fire awareness. Equipment to be inspected before use.
Work area to be restricted to personnel involved in the works only. Warning signs to be displayed warning of hot
Suitable P.P.E including Gauntlets etc. to be worn at all times. surfaces.
Flash arrestors to be installed on every gas cilynder Gas monitoing if the welding is a golden weld or
in ATEX area.
Chain, slings, hooks etc are in good working order and have current
statutory certification. All lifting equipment and attachments to be tested
Only personnel involved in the task to be present at welding area. and certified.
Slinger/Banksman to be in constant visual contact with machine Machine operators trained and competent.
Operatives being struck by pipe Minor/serious injury as a result of being struck
driver during lowering of pipe to tie in area. Guide ropes to be used during lifting of pipe.
5 Lifting Operations section during unloading and by pipe 5 C H 4 B M
No unauthorised personnel allowed within operations. Certified Slinger/banksman to control all machine
lowering in to position Crushing/entrapment of body/body part
Workers to wear hi visibility vests and helmets at all times. movements.
Workers to keep clear of moving machinery at all times and not to Lifting operations plan to be developed.
approach until signalled by machine operator. Color code applied to every lifting accessories.
Keep out of swing radius of machine.
Date: 10-12-2013 Rev.: 00
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Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
All personnel to wear welding goggles/shaded lens to approved
standard.
Exposure to ultraviolet light Eye damage 3 D M 3 B L
Welding canopies or screens to used for all welding operations.
Contact lens not to be worn.
Welding equipment/cables will be inspected prior to use.
Electricity Electric shock Welding generators/work stations will be properly earthed during 5 C H 4 C M
welding operations.
There will be approx one air change every minute inside tent.
Gas monitoing if the welding is a golden weld or
Fumes Respiratory damage Reduce the max time of each weld to ensure frequent air changes 3 C M 3 B L
in ATEX area
within the welding tent.
All personnel to wear heavy, heat resistant gloves and overalls
6 Welding Hot Surfaces Burns 3 D M 3 B L
immediately after welding operations.
Supervisor to ensure that site is kept in good order at all times with
trailing cables kept to a minimum distance and highlighted where
Minor/ serious injuries such as sprains/strains
Slips, trips and falls potential hazard exists. 3 D M 3 B L
as a result of slips, trips or falls on site.
All personnel to exercise awareness in relation to potentially
changing ground conditions as works progress.
If noise level is above 80dB the risk of hearing loss is to be
Progressive noise induced hearing loss to communicated to the employees and hearing protection must be
3 C M 3 B L
employees constantly exposed to noise provided.
Noise If noise level is over 85dB. Ear protection is mandatory
Communication difficulty leading to accidents
Regular inspections of the works to be carried out, with noise
significant injuries of fatalities from 3 C M Walkie-talkie to be used 3 B L
monitoring included in the inspection.
misunderstanding communications
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Bell Hole is sloped to a safe angle of repose or sides are
adequately supported.
Excavated material is stored a safe distance away.
Use of trench box to be considered in areas where due to space
Bell Hole to be checked and validated by
Asphyxiation limitations etc. safe sloping or provision of safe excavation is not
Collapse of Bell Hole competent person.
Crush Injuries possible. 5 D H 4 C M
Ingress of water Bell Hole to be checked and validated also after
Colds, Flu, Hypothermia Bell Hole is dug a safe distance away from river/ waterway.
climate changes and/or ingress of water.
Dewatering pumps available where there is a risk of ingress of
water.
Climbing over pipes is not permitted.
Access to be around pipes or at suitably constructed access points.
9 Working in Bell holes
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Certified mechanical lifting appliances to be used to carry awkward
Hand injuries, hit by slewing loads, bone or heavy loads.
injuries (i.e. fractures, crush injuries in pinch Job rotation to be utilised to minimise risk of repetitive strain injury
points, arthritis), back strain, back pain, sciatic and back strain. All operatives will have received manual handling
Moving and handling equipment nerve pain, degenerative disk injuries, Tag lines to be used during lifting operations to transport materials training.
11 Manual Handling Slewing loads repetitive strain injury, musculo- skeletal into position. 2 D M Manual Handling techniques will be enforced on 2 C L
Pinch points injuries, soft tissue injuries (i.e. damaged Gloves to be worn by operatives in vicinity of work area. site during the induction.
tendons, stretched ligaments, damaged All personnel involved in slinging operation to be made aware of Use of tongs to handle timber skid.
cartilage, muscle injuries), reduced mobility, pinch point hazard and associated risks.
cuts to hands whilst tying wire, burns Ensure line of vision is not obstructed by equipment etc to reduce
the risk of trips and falls.
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. Flashing Beacons.
13 Moving Plant and Machinery Physical injury, death 5 C H 4 C M
heavy plant Reverse beeper fitted in every machine Competent & experienced plant operators.
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
All employed personnel have to pass Site Safety Induction Training
prior to employment on Project.
Site Safety Induction Training has to be recorded and each
Personnel with low safety Disease from exposure to ionizing radiation.
employee that has passed it shall be issues a Safety Passport that 3 C M 2 C L
awareness Handling of NDT tools not correct
the employee will carry on him at all times.
Safety Officers/Line Supervisors will check whether the newly
employed personnel are in possession of a Safety Orientation
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Only competent and certified drivers shall be employed on Project. Drivers should assess their Physical condition
Drivers shall be able to produce at all times evidence of the prior to every trip and if there is any problem they
Collision certification. should immediately report to the Project Doctor
Incompetent Drivers 3 C M 2 C L
NDT tools damages CONSUME OF DRUGS /ALCOHOL IS PROHIBITED as per If Drivers are using medicines that may affect
Company Policy driving abilities, medical advice should be sought
Drivers shall be medically screened every year after prior to driving a vehicle
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Check that all safety/warning systems are present:
barriers
Personal dosimeters (with current calibration) (1 per individual) Audio/visual unit (initiated by ionizing radiation
Warning/safety equipment Disease from exposure to ionizing radiation Radiation survey meters (minimum 2 per crew, with current 3 C M emission) 2 C L
calibration) TLDs (1 per individual)
Radiation warning signs
PPE (general & task specific, refer to JSAs)
Visually inspect the complete lengths of the drive cables and guide
tube for damage and correct operation.
Connecting the drive cables/guide Perform the flex test and Go-No-Go test prior to and after
Disease from exposure to ionizing radiation 3 C M 2 C L
tube connection to the radioactive source has been complete.
The plunger lock key shall be held by crew supervisor until just prior
to exposure.
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
The use of the exposure device is to be solely
controlled on site by a qualified technician;
Exposure devices are only to be used on site by qualified
Exposure Device Disease from exposure to ionizing radiation rotating the selector ring to the lock position and
technicians under the employ or direction ofcompetent staff.
locking the plunger lock renders the device
inoperable to third party persons.
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Never approach machines on its blind side (right hand side) as
Physical injury, death as a result of UT boom obstructs operator visibility.
Moving Plant and Equipment inspector being struck by plant Hi-vis clothing to be worn by all personnel at all times. 3 D M 2 C L
and machinery working on spread. The use of mobile phones will be prohibited during working time for
all operators and ground workers.
No operatives to be inside trench/excavation without knowledge of
a section foreman..
6 Ultrasonic Testing
Incorrect use of equipment Minor electric shock Trained/certified inspectors to be utilised to carry out this task. 3 D M 2 C L
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Bell Hole is sloped to a safe angle of repose or sides are
adequately supported.
Excavated material is stored a safe distance away.
Bell Hole to be checked and validated by
Asphyxiation Use of trench box to be considered in areas where due to space
Collapse of Bell Hole competent person.
Crush Injuries limitations etc. safe sloping or provision of safe excavation is not 5 D H 4 C M
Ingress of water Bell Hole to be checked and validated also after
Colds, Flu, Hypothermia possible.
climate changes and/or ingress of water.
Bell Hole is dug a safe distance away from river/ waterway.
Dewatering pumps available where there is a risk of ingress of
water.
8 Working in Bell holes
Machinery is kept a safe distance away from Bell Hole
Proper access/egress to bell hole is provided. This can be a
Persons falling into Bell Hole Minor or serious injuries sustained as a result Guardrails placed around Bell Hole.
combination of access ramps formed on side of bell hole and
Materials/equipment falling into Bell of falls from height or being struck by falling 5 D H Bell Hole to be checked and validated by 4 C M
ladders.
Hole materials competent person.
Supervisor ensures that only authorized persons enter the cordoned
off area
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Personnel must keep clear of mobile plant at all times.
Workers to wear hi visibility vests and other required PPE.
No mobile phone use permitted on site.
Camera lens to be kept clean at all times.
Windows, lights, Mirrors to be kept clean at all times.
CCTV camera, convex lens mirrors, reverse/
No unauthorised personnel allowed within operations.
Ground worker being struck by motion alarms and flashing beacons fitted to all
Workers to wear hi visibility vests and helmets at all times.
slewing excavator. Crush injury or fatality excavators.
1 Use of Excavator Workers to keep clear of moving machinery at all times and not to 5 C H 4 C M
Ground workers being struck by Major injuries Plant operators trained and competent.
approach until signalled by machine operator.
material being lifted by excavator Flashing Beacons.
Keep out of swing radius of machine.
Heavy plant passed the periodic inspection as
Fire extinguishers to be kept in machines.
prescribed by local law.
No mobile phone use by drivers while operating plant.
Synchronised movements where plant is operating in close
proximity.
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Service providers consulted prior to commencement of excavation
works.
Services identified/located and marked using approved drawings
and cable detection equipment. Work completed under a Permit to Work
Located services identified, i.e. gas, electricity etc, and indicated authorised by the contractor's management
Underground Electrocution resulting in injury, burns possible
3 Contact with Underground Services clearly by using waterproof paint on roads, or wooden pegs on 5 D H Cable and metal location equipment, duly 4 D M
Services death
open ground. calibrated and in good working order, used by
Safe excavating practices to be used and services exposed by trained personnel to locate services.
hand excavation.
Banksman will be provided for mechanical excavation.
Assume that all services are "live" until proved otherwise
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Designated haul route of travel.
Right of way always given to laden vehicles.
No speeding or tail-gating.
Pedestrian to use pedestrian access routes where
No unauthorised personnel allowed within operations.
provided.
Workers to wear hi visibility vests and helmets at all times.
Competent & experienced plant operators trained
Collisions with other plant on site. Ground worker being struck by heavy plant Workers to keep clear of moving machinery at all times and not to
to local standard.
Contact with moving machinery. causing crush injury or fatality or Ground approach until signalled by machine operator. Banksman will be
CCTV and/or convex mirrors to provide 360
Overturning. workers being struck by material being lifted deployed to aid assist reversing moving plant & machinery.
Plant Machinery vision for operator.
7 Contact with overhead or by machinery causing major injuries Keep out of swing radius of machine. 5 C H 4 C M
Operations Flashing Beacons.
underground services. Asset damage Fire extinguishers to be kept in machines.
Heavy plant passed the periodic inspection as
Plant in collision with public traffic Fire No mobile phone use by drivers while operating plant.
prescribed by local law.
while exiting site onto public road Electrocution Goalposts, bunting and warning signs to be put in place at all points
Establish traffic control measures when plant
where equipment etc must pass underneath overhead lines.
needs to exit site. This will consist of flagmen,
Synchronised movements where plant is operating in close
traffic directors and advance warning signage.
proximity.
Line of fire awareness.
Audible reverse alarms functioning correctly on all plant.
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Certified mechanical lifting appliances to be used to carry awkward
Hand injuries, hit by slewing loads, bone or heavy loads.
injuries (i.e. fractures, crush injuries in pinch Job rotation to be utilised to minimise risk of repetitive strain injury
points, arthritis), back strain, back pain, sciatic and back strain. All operatives will have received manual handling
Moving and handling equipment nerve pain, degenerative disk injuries, Tag lines to be used during lifting operations to transport materials training.
9 Manual Handling Slewing loads repetitive strain injury, musculo- skeletal into position. 2 D M Manual Handling techniques will be enforced on 2 C L
Pinch points injuries, soft tissue injuries (i.e. damaged Gloves to be worn by operatives in vicinity of work area. site during the induction.
tendons, stretched ligaments, damaged All personnel involved in slinging operation to be made aware of Use of tongs to handle timber skid.
cartilage, muscle injuries), reduced mobility, pinch point hazard and associated risks.
cuts to hands whilst tying wire, burns Ensure line of vision is not obstructed by equipment etc to reduce
the risk of trips and falls.
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. Flashing Beacons.
12 Moving Plant and Machinery Physical injury, death 5 D H 4 C M
heavy plant Reverse beeper fitted in every machine Competent & experienced plant operators.
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
Date: 10-12-2013 Rev.: 00
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Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Excavations will be highlighted with appropriate
hazard warning signage.
Any excavation where there is a risk of collapse or subsidence will
have the sides battered back to a safe angle and spoil will be
Slip, trip or fall, falling into Handrails to be placed on access ramps.
removed to an area well away from the edge.
excavations from leading edges. Site Engineer will inspect the excavation/ sloped
Access/ egress into the trench will be suitable & sufficient to ensure
Damage to plant resulting from section each day.
personal safety.
driving over leading edges. Excavation to be checked and validated by
Crush injury or fatality Solid earth berms to be placed along edge of trench to
Working in or near Fall of materials from leading competent person.
1 Major injuries as a result of fall, being struck prevent vehicle & personnel entry. 5 C H 4 C M
Excavations edges. All excavations over 1.25 meters in depth needs
by materials Edge protection rope & post placed on solid earth
Entry into excavations. to be sloped / battered back or provided with a
berms.
Collapse of excavations. trench box, before personnel enter the trench.
All excavations to be left open for a period of time need to be
Ingress of water to excavations. Spoil & materials needs to be kept at least 1meter
securely fenced off.
back from the excavation edge.
Banksman will control all plant movements near leading edges.
Excess water to be pumped out of excavations.
Unauthorised personnel prevented from entering
excavations.
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Chain, slings, hooks etc are in good working order and have current
statutory certification.
Crushing/entrapment of personnel
Collapse of load SWL of slings, shackles etc not to be exceeded. 3 C M 3 B L
Property damage
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
2 Lowering in of pipe
string
Only personnel directly involved in the task to be present at
lowering in area;
Operatives to establish contact with lowering in supervisor before
approach to area.
Minor/serious injury as a result of being struck Pipe lowering operations only to be carried out in daylight hours.
Operatives being struck by pipe
by pipe Under no circumstances personnel to be in trench during lowering. 5 C H 4 C M
string during lowering in operations
Crushing/entrapment of body/body part Lowering in supervisor to coordinate with his banksman and
sideboom operators during lowering of string to trench.
Supervisor has sole responsibility for direction of lowering in
operations, and will have visual/verbal communication with all
sidebooms involved in task.
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
All lifts to be planned in advance.
Selection of the correct type of machine and associated lifting
equipment.
Visual inspection of the ground bearing conditions identified before
Overturning due to: overloading, Certified Slinger/banksman to control all machine
lifting operations commence.
lack of support or operator error movements.
S.W.L. of machines and all lifting equipment will be known before
Fall of load due to: failure of load Minor/serious injury as a result of being struck Lifting operations plan to be developed.
commencing the activity, ensuring that all necessary test
3 Lifting Operation bearing parts, failure of lifting gear, by pipe 5 C H Trained and competent operators. 4 C M
certificates are in order and available.
unsecured slinging, ground Crushing/entrapment of body/body part Color code applied to every lifting accessories.
Method of slinging, attaching and detaching the load will be
pressure, out rigger loads, wind Tool box talks to be carried out with all involved to
identified and communicated to slinger/ banksman. Proximity
speeds agree systems.
hazards identified and removed from the area.
No working/ walking under suspended loads or in danger zone or
any other part of the lifting appliance (i.e. communicated through
Line of Fire awareness).
Collapse of side wall of trench Certified Slinger/banksman to control all machine movements.
Operating Machinery
5 Falling debris Personal injury Only trained and competent operators can drive machines. 3 C M 2 C M
close to leading edge
Overturning Edge of excavation must be visible by the operators.
Date: 10-12-2013 Rev.: 00
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Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Designated haul route of travel.
Right of way always given to laden vehicles.
Pedestrian to use pedestrian access routes where
No speeding or tail-gating.
provided.
No unauthorised personnel allowed within operations.
Competent & experienced plant operators trained
Workers to wear hi visibility vests and helmets at all times.
to local standard.
Collisions with other plant on site. Ground worker being struck by heavy plant Workers to keep clear of moving machinery at all times and not to
CCTV and/or convex mirrors to provide 360
Contact with moving machinery. causing crush injury or fatality or Ground approach until signalled by machine operator. Banksman will be
vision for operator.
Overturning. workers being struck by material being lifted deployed to aid assist reversing moving plant & machinery.
Plant Machinery Flashing Beacons.
6 Contact with overhead or by machinery causing major injuries Keep out of swing radius of machine. 5 C H 4 C M
Operations Heavy plant passed the periodic inspection as
underground services. Asset damage Fire extinguishers to be kept in machines.
prescribed by local law.
Plant in collision with public traffic Fire No mobile phone use by drivers while operating plant.
Establish traffic control measures when plant
while exiting site onto public road Electrocution Goalposts, bunting and warning signs to be put in place at all points
needs to exit site. This will consist of flagmen,
where equipment etc must pass underneath overhead lines.
traffic directors and advance warning signage.
Synchronised movements where plant is operating in close
Tool box talks to be carried out with all involved to
proximity.
agree systems.
Line of fire awareness.
Audible reverse alarms functioning correctly on all plant.
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Advance warning signs to be put in place to alert motorists.
Ensure Hi-Vis clothing is worn at all times. Appropriate advance signage to be in place for
Lone working not permitted under any circumstances. the works to comply with the traffic signs manual
Working at or Crush Injury [may be severe, even fatal]
Under no circumstances will plant cross public roads without as provided
9 adjacent to public Live traffic Ground workers being struck by moving public 4 B M 3 B L
flagmen equipped with appropriate flag in place. by local authority and regulations.
roads. vehicles.
Banskman to direct plant across the road. Competent person to supervise the signage
Tyres or similar to protect the road surface. requirements and the placement.
Roads to be swept clean after crossing is complete.
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. Flashing Beacons.
10 Moving Plant and Machinery Physical injury, death 5 D H 4 C M
heavy plant Reverse beeper fitted in every machine Competent & experienced plant operators.
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Area to be surveyed for suitability of ground conditions
Only experienced plant operator to be utilised. Machinery to have current statutory certification.
Collapse of lifting appliance during Crushing/entrapment of operator Safe Working Loads (SWLs) of heavy plant not to be exceeded. All lifting gear and lifting equipment are certified
4 D H 3 C M
lowering in operations Property damage Safe load indicator to be functioning correctly. and in good order with current certification.
Workers to keep clear of moving machinery at all times and not to Color code applied to every lifting accessories.
approach until signalled by machine operator.
Chain, slings, hooks etc are in good working order and have current
statutory certification.
Crushing/entrapment of personnel
Collapse of load SWL of slings, shackles etc not to be exceeded. 3 C M 3 B L
Property damage
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
1 Pipe/equipment
handling Only personnel directly involved in the task to be present at the
area;
Operatives to establish contact with supervisor before approach to
area.
Pipe lowering operations only to be carried out in daylight hours.
Operatives being struck by Minor/serious injury as a result of being struck
Under no circumstances personnel to be in trench during lowering o Taglines/guide ropes to be used for the
pipe/equipment during lifting by pipe 5 C H 4 C M
pipe/equipment. movement/placement of suspended loads.
operations Crushing/entrapment of body/body part
Supervisor to coordinate with his banksman and plant operators
during operations.
Supervisor has sole responsibility for direction of activities, and will
have visual/verbal communication with all operators involved in
task.
Ensure that all the workers not involved in crossing operations are
clear of the area.
Pinch Points Physical injury, blows, crush 3 D M 2 C L
Keeps hands clear of pinch points.
Correct PPE to be used.
Date: 10-12-2013 Rev.: 00
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Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Be alert for the movement of pipe/equipment to and from the drilling
machine
Wear hearing protection when working in the vicinity of the
machine. Only competent person to operate with drilling
Ensure that all the workers not involved in crossing operations are machine.
Working close to
2 Moving equipment Physical injury, death, blows, crush clear of the area. 4 D H Only competent person to install/disinstall the 3 C M
crossing machine
Be aware of hazard zone for drilling machine. drilling machine and to
Keep hands away from the drilling machine and from the danger
points of the machine.
Use of tag lines is required
Remain within operators line of vision and use safety vest.
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Collapse of side wall of trench Certified Slinger/banksman to control all machine movements.
Operating Machinery
4 Falling debris Personal injury Only trained and competent operators can drive machines. 3 C M 2 C L
close to leading edge
Overturning Edge of excavation must be visible by the operators.
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Due care to be taken when carrying out works.
Wear all appropriate PPE.
Awareness in toolbox talk of potential location issues, including Works to be carried out preferably in Daylight or
Personal injury i.e. hand injuries, facial
working on slippy timber mats, uneven and soft ground conditions. provide sufficient lighting.
7 Walking on site Slips Trips and Falls injuries, broken/ dislocated bones, cuts/ 2 D M 2 C L
Restriction of unauthorised personnel. Tower lighting will be in place for work to be
bruises/ lacerations
Stay on hard standing areas as much as possible. carried out at night.
No lone working under any circumstances
Housekeeping.
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. Flashing Beacons.
9 Moving Plant and Machinery Physical injury, death 5 D H 4 C M
heavy plant Reverse beeper fitted in every machine Competent & experienced plant operators.
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Equipment to be set on a firm level ground away from the
excavation before carrying out lifting operations.
Poor Rigging
Lifting of Temporary Wear required PPE for the job to be carried out. Tool box talk and JSA, must be discuss to all
Lifting Sling Failure
Test Manifold, Test Minor/Major Injury All Lifting gears and sling must be inspected before each use. workers involve before work start.
Lifting Equipment Failure
1 Header and Fatality Unauthorized personnel should not be allowed to enter inside the 5 C H Provide Qualified competent Riggers. They must 4 C M
Caught in between object
temporary pipe barricaded lifting area. wear reflective safety vest for proper identification
Struck by or against object
support Do not pass suspended load to any person. and signaling.
Horseplay
Only one person should give signal to operator and must have
proper communication.
Manual
unbolting/bolting and Use the right tools (spanner) for the job.
remove/install flange Struck by or to an object Ensure that the flange is secure before removing the last bolt.
3 of temporary Test Tools slip Minor Injury 3 D M 2 C L
Call assistance/help as required during manual lifting.
manifold Dropping of flange
Appropriate PPE must be worn.
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Provide calibrated gauge pressure for monitoring (Test Manifold
Conduct tool box talk before work start to all
Pressure Build-up and Test Header), Safety Relief Valve.
personnel involve.
Water and Air under pressure Barricade working limit and adequate warning signs must be in
Water Filling the new Machine must have a valid internal maintenance
5 Whipping of water hose Minor/Major Injury to personnel place. 3 D M 2 C L
pipelines inspection sticker.
Bursting of Hoses Un-authorized personnel not allowed within the working limit.
Conduct Equipment inspection before Machine
Equipment Failure Ensure that water hose fitting/coupling are properly tight.
start.
Appropriate PPE must be worn (plus Face shield as required)
If noise level is above 80dB the risk of hearing loss is to be
Progressive noise induced hearing loss to
communicated to the employees and hearing protection must be
employees constantly exposed to noise.
Water Pump In provided. Walkie-talkie to be used when necessary.
6 Noise Communication difficulty leading to accidents 3 C M 3 B L
Operation If noise level is over 85dB. Ear protection is mandatory. Generators should be grounded.
significant injuries of fatalities from
Regular inspections of the works to be carried out, with noise
misunderstanding communications
monitoring included in the inspection.
Monitoring/Controlling Appropriate PPE must be worn, plus face shield as required.
Struck by flying object
back pressure at Ear plugs or ear muffs must be worn to protect hearing from loud
Struck by pressurized water and air. Minor Injury
7 temporary Pig noise. 3 C M Nose mask must be worn. 2 C L
Noise hazard Hearing injury
Receiver area and Provide calibrated gauge pressure for monitoring back pressure.
Releasing Air on the Pipeline
arrival of scraper pig Provide standby vehicles with radio for proper communication.
Reduction of Pressure Only Qualified personnel to do the job.
Releasing Pressure Minor/Major Injury
8 Struck by water under pressure Wear ear plug or ear muff. 3 C M 2 C L
of the Test Hearing Injury
Noise Hazard Wear appropriate PPE.
Struck by an object Wear Appropriate PPE
Manual removal of
9 Hand Tools Slip Minor/Major Injury Crack the hose fitting to release some pressure trap inside the 3 C M 2 C L
High pressure Hoses
Hose with pressure hose.
Release to De-
Struck by water under pressure Minor/Major Injury Wear appropriate PPE.
10 pressurized the line 3 C M 2 C L
Noise Hearing Injury Only qualified person must do the job
for de-watering
Competent personnel.
De-watering-
Minor injury Provide helpers to assist in pulling to close the clamp
11 connection of flexible Struck to an object 3 C M 2 C L
Back injury Use appropriate PPE
water hoses
Proper positioning and manual handling of material
Air Compressor Water will be discharged within the ROW or
Minor/Major Injury Provide whip check to all air hose fitting.
Noise where prescribed by local legislation.
Air Pigging to De- Amputation Use high pressure clamp to hose joints/fitting.
12 Ejecting of Air Hoses 4 C M Appropriate measures will be taken in order to 3 B L
water the Pipeline Hearing Injury Wear appropriate PPE
Discharged water in the avoid flooding out of the recomended zone with
Flooding of third parties land Wear ear plug or ear muffs.
environment regards of the water quantity.
Flying object Minor injury Provide Face shield and ear plug or ear muff
Monitoring Back
13 Noise hazard Hearing injury Provide hand held radio for communication 3 C M 2 C L
pressure
Slip, trip and fall Personnel injury Housekeeping
Date: 10-12-2013 Rev.: 00
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Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Adequate lighting must be ensured within test area and 10 meters
from test point.
Poor lighting in the test area. Slips, trips and fall Emergency Response Team to be aware of night
14 Night time activities Back up power supply should be available and a rescue plan in 3 C M 2 C L
Failure of lighting in the test area. Animals bites time activities
place for evacuation.
Ensure adequate communication.
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Bell Hole is sloped to a safe angle of repose or sides are
adequately supported.
Excavated material is stored a safe distance away.
Bell Hole to be checked and validated by
Asphyxiation Use of trench box to be considered in areas where due to space
Collapse of Bell Hole competent person.
Crush Injuries limitations etc. safe sloping or provision of safe excavation is not 5 D H 4 C M
Ingress of water Bell Hole to be checked and validated also after
Colds, Flu, Hypothermia possible.
climate changes and/or ingress of water.
Bell Hole is dug a safe distance away from river/ waterway.
Dewatering pumps available where there is a risk of ingress of
water.
17 Working in Bell holes
Machinery is kept a safe distance away from Bell Hole
Proper access/egress to bell hole is provided. This can be a
Persons falling into Bell Hole Minor or serious injuries sustained as a result Guardrails placed around Bell Hole.
combination of access ramps formed on side of bell hole and
Materials/equipment falling into Bell of falls from height or being struck by falling 4 D H Bell Hole to be checked and validated by 4 C M
ladders.
Hole materials competent person.
Supervisor ensures that only authorized persons enter the cordoned
off area
Certified mechanical lifting appliances to be used to carry awkward
Hand injuries, hit by slewing loads, bone or heavy loads.
injuries (i.e. fractures, crush injuries in pinch Job rotation to be utilised to minimise risk of repetitive strain injury
points, arthritis), back strain, back pain, sciatic and back strain. All operatives will have received manual handling
Moving and handling equipment nerve pain, degenerative disk injuries, Tag lines to be used during lifting operations to transport materials training.
18 Manual Handling Slewing loads repetitive strain injury, musculo- skeletal into position. 2 D M Manual Handling techniques will be enforced on 2 C L
Pinch points injuries, soft tissue injuries (i.e. damaged Gloves to be worn by operatives in vicinity of work area. site during the induction.
tendons, stretched ligaments, damaged All personnel involved in slinging operation to be made aware of Use of tongs to handle timber skid.
cartilage, muscle injuries), reduced mobility, pinch point hazard and associated risks.
cuts to hands whilst tying wire, burns Ensure line of vision is not obstructed by equipment etc to reduce
the risk of trips and falls.
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. Flashing Beacons.
20 Moving Plant and Machinery Physical injury, death 5 D H 4 C M
heavy plant Reverse beeper fitted in every machine Competent & experienced plant operators.
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
Date: 10-12-2013 Rev.: 00
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Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Service providers consulted prior to commencement of excavation
works.
Services identified/located and marked using approved drawings
and cable detection equipment. Work completed under a Permit to Work
Located services identified, i.e. gas, electricity etc, and indicated authorised by the contractor's management
Underground Electrocution resulting in injury, burns possible
1 Contact with Underground Services clearly by using waterproof paint on roads, or wooden pegs on 5 D H Cable and metal location equipment, duly 4 D M
Services death
open ground. calibrated and in good working order, used by
Safe excavating practices to be used and services exposed by trained personnel to locate services.
hand excavation.
Banksman will be provided for mechanical excavation.
Assume that all services are "live" until proved otherwise
No unauthorised personnel allowed within operations.
Persons being struck by moving Workers to wear hi visibility vests and helmets at all times.
equipment. Workers to keep clear of moving machinery at all times and not to
Operators are trained and competent.
Persons being struck by suspended approach until signalled by machine operator.
Flashing beacons in every machine.
Transport of soil with load Banksman/Slinger will be deployed to aid assist reversing moving
2 Serious injuries or fatalities 5 C H Pedestrian to use pedestrian access routes where 4 C M
machines Collision with other site plant. plant & machinery.
provided.
Collisions with other site vehicles. Reversing alarms in every machine.
Over turning while Flagmen may be deployed to direct vehicle movements and assist
tipping loads. reversing during deposit.
Laden vehicles shall have right of way at all times.
Risk rating
Risk rating
Likelihood
Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures
Severity
Severity
Certified mechanical lifting appliances to be used to carry awkward
Hand injuries, hit by slewing loads, bone or heavy loads.
injuries (i.e. fractures, crush injuries in pinch Job rotation to be utilised to minimise risk of repetitive strain injury
points, arthritis), back strain, back pain, sciatic and back strain. All operatives will have received manual handling
Moving and handling equipment nerve pain, degenerative disk injuries, Tag lines to be used during lifting operations to transport materials training.
4 Manual Handling Slewing loads repetitive strain injury, musculo- skeletal into position. 2 D M Manual Handling techniques will be enforced on 2 C L
Pinch points injuries, soft tissue injuries (i.e. damaged Gloves to be worn by operatives in vicinity of work area. site during the induction.
tendons, stretched ligaments, damaged All personnel involved in slinging operation to be made aware of Use of tongs to handle timber skid.
cartilage, muscle injuries), reduced mobility, pinch point hazard and associated risks.
cuts to hands whilst tying wire, burns Ensure line of vision is not obstructed by equipment etc to reduce
the risk of trips and falls.
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. Flashing Beacons.
7 Moving Plant and Machinery Physical injury, death 5 D H 4 C M
heavy plant Reverse beeper fitted in every machine Competent & experienced plant operators.
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
0904-SI-0003-00_ATT03 - JSA
FORMS.DOCX
RISK ASSESSMENT PROCESS
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PROCESSO DI VALUTAZIONE DEL RISCHIO Date Rev.
page
10/12/13 2 1 2
Job Description:
2.
3.
4.
5.
6.
7.
8.
Example of Hazards
Chemical Asphyxia Fall Visibility Electrocusion Collision
Spill or leak Trapped by Cuts Strain Fall of objects Fire
Explosion Environmental Noise Hit Natural Events Bite
0904-SI-0003-00_ATT03 - JSA
FORMS.DOCX
RISK ASSESSMENT PROCESS
Page of
PROCESSO DI VALUTAZIONE DEL RISCHIO Date Rev.
page
10/12/13 2 2 2
________________________________________________________________________________________________
Name Signature
NOTE:
The completed Job Safety Analysis Form(s) are to be signed by participants and kept on site and readily available to all
affected workers.
RISK ASSESSMENT PROCESS Date:10122013 Rev.:00
Risk / Task Matrix Doc.n0904SI000300_Att04
Simultaneous operations
Thermal microclimate
Operating machinery
Lifting equipment
Combustion tools
Shocks, crushing
Manual handling
Illumination
Hand tools
Vibration
Splinters
crashes
Lifting
Noise
Task
Manager X X X X X
Construction Manager X X X X X X X X X X
Foreman X X X X X X X X X X X X X X X X X X X X X X X X X X X
Supervisor / Inspector X X X X X X X X X X X X X X X
Survey X X X X X X X X X X X X
Chainsaw Oerator X X X X X X X X X X X X X X X X X X X
Welder X X X X X X X X X X X X X X X X X X X X X X X X
Grinder X X X X X X X X X X X X X X X X X X X X X X X X X
NDT Technician X X X X X X X X X X X X X X
Drain Installator X X X X X X X X X X X X X X X
Sandblast Operator X X X X X X X X X X X X X X X X X X X X
Coater X X X X X X X X X X X X X X X X X X X X X X X X X X X
Pipe Fitter X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Sideboom Operator X X X X X X X X X X X X X X X X
Excavator Operator X X X X X X X X X X X X X X X
Crane Operator X X X X X X X X X X X X X X X X
Hydrotest Technician X X X X X X X X X X X X X X X X X X X X X X X X X
Dozer Operator X X X X X X X X X X
Carpenter X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Driver X X X X X X X X X X X
Archaeologist X X X X X X X X X X X X X X X
Varnisher X X X X X X X X X X X X X X X X X X X
Electrician X X X X X X X X X X X X X X X X X X X
Mechanician X X X X X X X X X X X X X X X X X X X X X X X X X
Camp Boss X X X X X X X X X X X X X X X X X X X
Store keeper X X X X X X X X X X X X X X X X X X X X X X X
General Helper X X X X X X X X X X X X X X X X X X X X X X X X
Visitor X X X X X X X
Clean-up Crew X X X X X X X X X X