Beruflich Dokumente
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Persons at Risk (Groups) Risk Assessor Appointment Tel. No. Description of Task or Activity
A – One Direct employees Mark Bloxidge H&S Manager 0208 821 5197 One direct operatives carrying
B – Contractors/Sub contractors 07900 160656 out domestic gas works including
C – Tenants installation, repairs and servicing
D – Members of the public
Hazard/Risk Groups at Severity Probability Risk Level Existing Controls Risk Level Additional Controls Required Risk Level Actioned by
Risk before with with added
Controls Controls Controls
1) Gas leaks A,B,C,D S P H 1) Gas work to be carried out by M 1) Gas qualifications and gas safe L
trained and competent operatives registration to be checked and
Fire, explosion, in compliance with the Gas Safety verified and records kept on file
asphyxiation Installation and Use Regulations 2) Detection equipment to be
1998 calibrated in line with testing
2) Ensure that all pre commissioning schedule and appropriate
checks are carried out records kept
3) All works should be carried
out in line with manufacturers
installation instructions
4) Ensure that leak detection
equipment is used
Severity C = Catastrophic, Cr = Critical, S = Serious, M = Minor, Probability N = Negligible, F = Frequent, P = Probable, O = Occasional, R = Remote, I = Improbable,
Risk T = Tolerable, L = Low, M = Medium, H = High, N = Intolerable
Page 1
Safety Risk Assessment
SRA 0021 Domestic Gas Works
One Direct Maintenance Ltd
Hazard/Risk Groups at Severity Probability Risk Level Existing Controls Risk Level Additional Controls Required Risk Level Actioned by
Risk before with with added
Controls Controls Controls
2) Carbon A,B,C,D S P H 1) Ensure good ventilation and L 2) All Gas operatives to wear L
Monoxide boiler flue is checked personal carbon monoxide
2) Test for the presence of CO2 detection devices
Asphyxiation using detection equipment
within the installation before
starting work
Severity C = Catastrophic, Cr = Critical, S = Serious, M = Minor, Probability N = Negligible, F = Frequent, P = Probable, O = Occasional, R = Remote, I = Improbable,
Risk T = Tolerable, L = Low, M = Medium, H = High, N = Intolerable
Page 2
Safety Risk Assessment
SRA 0021 Domestic Gas Works
One Direct Maintenance Ltd
Hazard/Risk Groups at Severity Probability Risk Level Existing Controls Risk Level Additional Controls Required Risk Level Actioned by
Risk before with with added
Controls Controls Controls
Severity C = Catastrophic, Cr = Critical, S = Serious, M = Minor, Probability N = Negligible, F = Frequent, P = Probable, O = Occasional, R = Remote, I = Improbable,
Risk T = Tolerable, L = Low, M = Medium, H = High, N = Intolerable
Page 3
Safety Risk Assessment
SRA 0021 Domestic Gas Works
One Direct Maintenance Ltd
Hazard/Risk Groups at Severity Probability Risk Level Existing Controls Risk Level Additional Controls Required Risk Level Actioned by
Risk before with with added
Controls Controls Controls
7) Hot Works A,B,C,D S P H 1) Hot works should only be M 2) H&S inspections should L
considered when other examine work to assess that
alternatives have been they are being carried out in
discounted i.e. mechanical line with the standard operating
fixing, sawing, adhesives, push procedure
fit, compression fixings 3) The permit to work should be
2) Low risk, routine operations issued by a competent person
should be carried out in and recorded on a permit to
accordance with the ‘hot works work register
standard operating procedure’
Severity C = Catastrophic, Cr = Critical, S = Serious, M = Minor, Probability N = Negligible, F = Frequent, P = Probable, O = Occasional, R = Remote, I = Improbable,
Risk T = Tolerable, L = Low, M = Medium, H = High, N = Intolerable
Page 4
Safety Risk Assessment
SRA 0021 Domestic Gas Works
One Direct Maintenance Ltd
Hazard/Risk Groups at Severity Probability Risk Level Existing Controls Risk Level Additional Controls Required Risk Level Actioned by
Risk before with with added
Controls Controls Controls
3) Operations of a non-routine
nature that cannot be
adequately controlled under
the standard operating
procedure should be subjected
to a hot works permit
8) Injury to A,B,C,D S O M 1) Ensure work areas in communal M 1) See working in communal areas L
others areas are appropriately risk assessment
cordoned off and safety signage 3) Specific gas hazards to be
Injury to is in place covered in site induction where
occupants or 2) When working in occupied appropriate
operatives properties ensure that tenant
is aware of works being under
taken and any associated risks See contingency plan 3
3) Good communication should be
maintained with other trades
with regards to specific gas
hazard
Severity C = Catastrophic, Cr = Critical, S = Serious, M = Minor, Probability N = Negligible, F = Frequent, P = Probable, O = Occasional, R = Remote, I = Improbable,
Risk T = Tolerable, L = Low, M = Medium, H = High, N = Intolerable
Page 5
Safety Risk Assessment
SRA 0021 Domestic Gas Works
One Direct Maintenance Ltd
Hazard/Risk Groups at Severity Probability Risk Level Existing Controls Risk Level Additional Controls Required Risk Level Actioned by
Risk before with with added
Controls Controls Controls
Severity C = Catastrophic, Cr = Critical, S = Serious, M = Minor, Probability N = Negligible, F = Frequent, P = Probable, O = Occasional, R = Remote, I = Improbable,
Risk T = Tolerable, L = Low, M = Medium, H = High, N = Intolerable
Page 6
Safety Risk Assessment
SRA 0021 Domestic Gas Works
One Direct Maintenance Ltd
Hazard/Risk Groups at Severity Probability Risk Level Existing Controls Risk Level Additional Controls Required Risk Level Actioned by
Risk before with with added
Controls Controls Controls
Severity C = Catastrophic, Cr = Critical, S = Serious, M = Minor, Probability N = Negligible, F = Frequent, P = Probable, O = Occasional, R = Remote, I = Improbable,
Risk T = Tolerable, L = Low, M = Medium, H = High, N = Intolerable
Page 7
Safety Risk Assessment
SRA 0021 Domestic Gas Works
One Direct Maintenance Ltd
Hazard/Risk Groups at Severity Probability Risk Level Existing Controls Risk Level Additional Controls Required Risk Level Actioned by
Risk before with with added
Controls Controls Controls
Severity C = Catastrophic, Cr = Critical, S = Serious, M = Minor, Probability N = Negligible, F = Frequent, P = Probable, O = Occasional, R = Remote, I = Improbable,
Risk T = Tolerable, L = Low, M = Medium, H = High, N = Intolerable
Page 8
Safety Risk Assessment
SRA 0021 Domestic Gas Works
One Direct Maintenance Ltd
Hazard/Risk Groups at Severity Probability Risk Level Existing Controls Risk Level Additional Controls Required Risk Level Actioned by
Risk before with with added
Controls Controls Controls
13) Working at A,B,C,D S F H 1) Ensure correct means of access M 1) Insulated WAH equipment L
Heights equipment or working platform should be used
is identified for every task 2) See SRA’s for working at height
Injury from
falls or being
struck by falling
objects
14) Noise A,B,C,D S P H 1) Most work is restricted to short M 1) Noise monitoring to be carried L
duration out for tasks and equipment
Exposure to 2) Use self-dampening tools that fall outside the scope of
high levels where available short duration
leading to 3) Appropriate PPE to be supplied 2) Hearing protection to be worn
occupational and worn as identified for all equipment that exceeds
hearing loss levels of 85db
15) Manual A,B,C,D S F H 1) Operatives are trained and M 1) Document operative training L
handling competent in the task and competence
2) Safety footwear to be worn at 2,3) PPE to be issued, recorded,
Sprains all times monitored and replaced where
and strains, 3) Gloves available for use where appropriate
impact injury, required to prevent splinters 4) Ensure correct resources are
lacerations and pinch injuries allocated as required
4) Resources available for team 1,2,3,4,5) See SRA for manual
lifts where appropriate handling
Severity C = Catastrophic, Cr = Critical, S = Serious, M = Minor, Probability N = Negligible, F = Frequent, P = Probable, O = Occasional, R = Remote, I = Improbable,
Risk T = Tolerable, L = Low, M = Medium, H = High, N = Intolerable
Page 9
Safety Risk Assessment
SRA 0021 Domestic Gas Works
One Direct Maintenance Ltd
Hazard/Risk Groups at Severity Probability Risk Level Existing Controls Risk Level Additional Controls Required Risk Level Actioned by
Risk before with with added
Controls Controls Controls
16) Hand arm A S P H 1) Tools with built in HAV M 1,2) HAV questionnaires to be L
vibration dampener protection to be completed for all operatives,
used where available any existing conditions or new
Exposure to 2) Gloves to be worn when using symptoms to be referred to
occupational tools that generate vibration or occupational health advisor
injuries to impact
blood vessels,
nerves and
joints
Severity C = Catastrophic, Cr = Critical, S = Serious, M = Minor, Probability N = Negligible, F = Frequent, P = Probable, O = Occasional, R = Remote, I = Improbable,
Risk T = Tolerable, L = Low, M = Medium, H = High, N = Intolerable
Page 10
Safety Risk Assessment
SRA 0021 Domestic Gas Works
One Direct Maintenance Ltd
Severity C = Catastrophic, Cr = Critical, S = Serious, M = Minor, Probability N = Negligible, F = Frequent, P = Probable, O = Occasional, R = Remote, I = Improbable,
Risk T = Tolerable, L = Low, M = Medium, H = High, N = Intolerable
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Safety Risk Assessment
SRA 0021 Domestic Gas Works
One Direct Maintenance Ltd
Contingency Plan
Item No
1 Unauthorised entry to working area. 1) Aggressive behaviour / damage to access equipment 1) Work would cease. Unauthorised visitors asked to leave One
Violence and aggression / public access Direct supervisor informed. Emergency services called if
to restricted work area required.
2) Lone working procedure in place.
2 Electricity failure / flood / pipe 1) Severance of services / lighting failure. 1) Work would cease and client would be informed by One
leak / striking cable / pipework Direct Supervisor so remedial work can be carried out in
order for the work to re-start.
Lighting failure / water in
premises / electrocution
3 Poor communication / lack of contact 1) Poor standard of work / low customer satisfaction / 1) One Direct supervisor to keep all parties informed of work
between direct labour and sub- violent and aggressive behaviour from customer procedures and standards, H&S inspections to take place.
contractors
Poor standards / work being carried out
in an inappropriate manner
4 Disturbance of asbestos containing 1) Lack of appropriate asbestos information supplied 1) Implement emergency asbestos procedure.
materials for the property / task
Exposure to asbestos related illness 2) Failure to comply with asbestos procedures
Severity C = Catastrophic, Cr = Critical, S = Serious, M = Minor, Probability N = Negligible, F = Frequent, P = Probable, O = Occasional, R = Remote, I = Improbable,
Risk T = Tolerable, L = Low, M = Medium, H = High, N = Intolerable
Page 12