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2013-11-13 来源: 类别: 更多范文
RISK ASSESSMENTS
INDEX
1. ASBESTOS REMOVAL
2. BRICKS, Palletised, Storage and Stacking
3. BRICKS, Palletised, Storage on Scaffolds
4. BLOCK LAYING, High Density
5. CARRYING PLUMBING TANKS, BOILERS, RADIATORS, LEAD ROLL etc.
6. CEMENT MIXING Silo operated Ready Mix
7. CONCRETE – Scabbling
8. CRANES, Lifting Loads
9. CROSSCUT SAW
10 . Rip Saw, Planing Machine
11. CUTTING with STIHL SAW
12 . DEMOLITION
13. DEMOLITION SURVEYS
14. DIAMOND CUTTING
15. DUMPER OPERATIONS
16. ELECTRIC ARC WELDING
17. ELEVATED WORK PLATFORM
18. EXCAVATIONS
19. FORKLIFT SIDE LOADERS
20 . FORKLIFT COUNTER BALANCE/TELESCOPIC/ROUGH TERRAIN
21. GLAZING, Installation
22. GLAZING, Stripping out
23. GRINDING with Twin Shaft Grinder
24. HOISTS, Working with
25 . KANGO CHISEL
26 . LADDERS – Work from
27 . LAYING SLABS AND KERBS
28. LEAD WORK, Roll and Sheet
29 . MAN MADE INSULATION, working with
30. OXY-ACETYLENE CUTTING/WELDING
31 . PAINTING, low level
32 . PAINTING, SPRAY
33. REFURBISHING BUILDINGS, Demolition
34. ROAD REPAIRS
35. ROOFS
36 . SAW – Bench
37 . SCAFFOLDS, Work on
38. SCAFFOLDS, Work from Tower
39 . SEWER, Entry into
40 . SHUTTERS – Foundation
41 . SHUTTERS – Vertical or System
42. SITE TRANSPORT, Muck shifting
RISK ASSESSMENT
|ACTIVITY: Asbestos Removal |
|SITE: |DATE: |
MAIN HAZARDS:
Inhalation of dust or fibres
Skin irritation
Eye irritation
Manual handling
CONTROL MEASURES
Work strictly to method statement
Only trained operatives be engaged
Use personal protection provided
Use site-changing facility
Report defects found in P.P.E
INFORMATION TO EMPLOYEES
Refer to Construction Manual
Refer to H.S.E Guidance Notes
Construction health, Safety & Welfare Regulations 1996
PERSONAL PROTECTION
Coverall with hood
Dust respirator, Safety Footwear
Eye Protection, gloves
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Palletised Bricks, Stacking on Scaffolds |
|SITE: |DATE: |
MAIN HAZARDS
Falling loose bricks
Stacks collapsing or sinking
Obstruction to vehicles
Untrained forklift drivers
Danger to children
CONTROL MEASURES
Plan stacking area
Fit brick guards to scaffold
Do not overload scaffold
Stack neatly
Only trained forklift drivers to drive
Construction Health , Safety & Welfare Regulations 1996
INFORMATION TO EMPLOYEES
Verbal instruction
PERSONAL PROTECTION
Safety helmet, safety footwear, gloves
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Palletised Bricks – Storage and Stacking |
|SITE: |DATE: |
MAIN HAZARDS
Falling loose bricks
Stacks collapsing or sinking
Obstruction to vehicles
Untrained forklift drivers
Danger to children
CONTROL MEASURES
Plan stacking area
Avoid soft uneven ground
Keep stacks to 2 high only
Only trained forklift drivers to drive
Construction, Health, Safety & Welfare Regulations 1996
INFORMATION TO EMPLOYEES
Verbal instruction
PERSONAL PROTECTION
Safety helmet, safety footwear, gloves
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Block Laying – High Density |
|SITE: |DATE: |
MAIN HAZARDS
Manual handling
Back injuries
Trapping fingers
Strain on arms, wrists
Falls from heights
Falling materials
CONTROL MEASURES
Use good lifting procedures
Ensure hop-ups are adjusted to suit
Ensure scaffolds are complete and toeboards are in position
Use additional personnel to lift over 25 kg
INFORMATION TO EMPLOYEES
Refer to C.I.T.B. Manual
PERSONAL PROTECTION
Helmets, gloves, safety footwear
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Carrying Plumbing Tanks, Boilers, Radiators, Lead Rolls etc |
|SITE: |DATE: |
MAIN HAZARDS
Falling down stairs
Slipping or tripping
Dropping load on feet
Manual handling of heavy loads
CONTROL MEASURES
Site storage container at ground level
Keep clear walking space in container
Seek help for heavy or awkward loads
INFORMATION TO EMPLOYEES
Verbal instruction
PERSONAL PROTECTION
Helmet, overalls, safety footwear
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Cement Mixing, Silo Operation Ready Mix |
|SITE: |DATE: |
MAIN HAZARDS:
Trained operatives to operate mixing plant
Manual handling
Skin contact with dry and wet cement
Dust and noise
CONTROL MEASURES
Keep hands away from moving parts
Use barrier cream
Wash frequently
Close safety gates
Refer to C.O.S.H.H. assessment
INFORMATION TO EMPLOYEES
Verbal instruction and Training
Use of lockout procedure to carry out maintenance
Isolate power supply
PERSONAL PROTECTION
Helmet, eye protection, gloves
Safety footwear, dust mask
Ear defenders may also be required
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Concrete – Scabbling |
|SITE: |DATE: |
MAIN HAZARDS
Noise, dust, working from scaffolds
Manual handling
Flying particles
Dropping equipment
CONTROL MEASURES
Only trained operatives to be used
Check scaffolds are properly constructed
Ensure personal protective equipment is worn
Use anti-vibrating equipment and carry out assessment
INFORMATION TO EMPLOYEES
Verbal instruction
Noise assessment
Induction training
General site safety training
PERSONAL PROTECTION
Helmet, goggles, ear defenders, dust mask, safety footwear
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Lifting Loads with Cranes |
|SITE: |DATE: |
MAIN HAZARDS
Overhead electrical services
Underground services
Slinging of loads
SAFETY INFORMATION
Refer to C.I.T.B Manual,
HSE Guidance Note GS 6
Construction Health, Safety and Welfare Regulations 1996
CRANE AND DRIVER
Documentation must be inspected prior to lifting ie Certificate of past inspection within 14 months, Certificate of Lifting Appliance within 6 months and Drivers Certificate of Competence. Also, check SWL of chains, slings, etc
BANKSMAN
A trained conversant with lifting and slinging activities must be appointed to be in charge of the lifts. The Banksman must be able to signal to the crane drivers by hand signals or radio link
PUBLIC SAFETY
Fence off an area to prevent members of the public coming into the hazard area and display warning notices
TRAFFIC
Take into consideration, areas where traffic could be at risk with an overhead load. If necessary, set up a traffic management system
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Crosscut Saw |
|SITE: |DATE: |
MAIN HAZARDS
Contact with blade
Noise, dust
Flying particles
CONTROL MEASURES
Only trained operatives to use
Check guards are in position
Ensure extraction is working
Ensure emergency stop is functioning
Ensure lighting is up to standard
Wear personal protection
INFORMATION TO EMPLOYEES
Remember training rules
Refer to Woodworking Regulations
Report defects to workshop manager or supervisor
PERSONAL PROTECTION
Eye protection, ear protection, overalls, safety footwear
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Rip Saw, Planing Machines |
|SITE: |DATE: |
MAIN HAZARDS
Contact with saw blade
Tripping
Noise and dust
Vibration
CONTROL MEASURES
Keep work areas clear of materials
Only trained operatives to use
Ensure ventilation hood is operating
Carry out vibration assessment
Use anti-vibration equipment
Wear personal protection
INFORMATION TO EMPLOYEES
Refer to Woodworking Machinery Regulations
C.I.T.B. manual
H.S.E. information sheets 1-10
PERSONAL PROTECTION
Eye protection, ear protection, overalls safety footwear, dust mask
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Cutting with Stihl Saw |
|SITE: |DATE: |
MAIN HAZARDS
Disc disintegrating
Flying particles
Dust, noise, fumes
Contact with revolving disc
CONTROL MEASURES
Trained operatives to mount disc
Use correct start up procedure
Use correct grade and type of disc
Use protective equipment
Use vibration suppressed equipment
INFORMATION TO EMPLOYEES
Implement training instructions
Report defects
Carry out vibration assessment
PERSONAL PROTECTION
Safety helmet, eye protection, ear protection, dust mask, safety footwear
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Demolition |
|SITE: |DATE: |
MAIN HAZARDS
Overhead electrical services
Underground gas services
Flammable materials – dust, fumes etc
Toxic wastes
Asbestos, lead, lead paint
Vessels, tanks, flues
Falls from heights
Struck by falling materials
Noise, collapse of structures
SAFETY INFORMATION
Refer to H.S.E GS29 Sections 1-4
BS6187
Detailed method statements
Health, Safety & Welfare Regulations 1996
CONTROL MEASURES
Only trained and experienced operatives to be employed
Fence off area and display warning notices
Install temporary shoring as required
Provide suitable edge protection as required
Work to the method statement
MEMBERS OF THE PUBLIC
All necessary steps will be taken to prevent dust or other materials from being a hazard to the public e.g. use water spray, sheet over transport leaving the site
RESTRICTED AREAS AND SAFE DISTANCES
To be determined prior to commencement of work
SEQUENCE OF EVENTS
To be planned ahead and contained in the method statement
INFORMATION TO EMPLOYEES
Verbal instruction from supervisor
A copy of method statement plus copies of GS29 and Construction Safety Manual to be kept for reference ON SITE
PERSONAL PROTECTION
Safety helmet, safety footwear, eye protection, ear protection, overalls, dust mask, safety harness
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Demolition Surveys |
|SITE: |DATE: |
MAIN HAZARDS
Weakened floor
Holes in floor
Dark areas
Dust or chemicals
Flammable residues
Toxic residues
SAFETY INFORMATION
Refer to Construction Safety Manual:
CONTROL MEASURES
Check history of building
Do not survey alone
Take a good flash lamp
Avoid obvious weakened floors, stairways etc
INFORMATION TO EMPLOYEES
Display warning notices
Prepare a detailed method statement
PERSONAL PROTECTION
Safety helmet, safety footwear, overalls
Other protection may be required e.g. dust masks, ear protection, and eye protection
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Diamond Cutting |
|SITE: |DATE: |
MAIN HAZARDS
Contact with revolving components
Manual handling
Noise, dust
Falls from heights
Vibration
CONTROL MEASURES
Work from a safe platform e.g. scaffold
Ensure ladders are secured
Seek assistance with heavy objects
Check guards are in position
Vibration suppressed equipment
INFORMATION TO EMPLOYEES
Only trained personnel to operate
Follow supervisor’s instructions
Report defects
Vibration assessment
Noise assessment
PERSONAL PROTECTION
Helmet, goggles, ear protection, safety footwear
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Dumper Operations |
|SITE: |DATE: |
MAIN HAZARDS
Dumper falling into trench
Speeding and careless driving
Overloading the skip
Noise and fumes
CONTROL MEASURES
Only trained drivers up to C.I.T.B standard to operate machines
Regular maintenance and servicing
Drivers route to be planned and marked
Fit stop blocks at trenches
INFORMATION TO EMPLOYEES
Refer to C.I.T.B. Plant Operators Handbook
Follow Supervisor’s instructions
Report all defects
PERSONAL PROTECTION
Safety helmet, ear defenders, eye protection, safety footwear
In dusty conditions, a dust mask may be required
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Electric Arc Welding |
|SITE: |DATE: |
MAIN HAZARDS
Inhalation of fumes
Weld flash
Radiation burns
Hot sparks, fire, burns from hot metal
Electric shock
CONTROL MEASURES
Only trained operatives to use
Ensure local exhaust ventilation is working
Wear recommended personal protection
Keep area clear of combustible materials
Use flash screens
INFORMATION TO EMPLOYEES
Verbal instruction and training
Refer to Safety Policy
PERSONAL PROTECTION
Welding helmet, leather type apron, gauntlet type gloves, overalls, safety footwear
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Operation of Elevated Work Platform |
|SITE: |DATE: |
MAIN HAZARDS
Fall from platform
Fall of materials
Crushing from overhead obstructions
Uneven ground and drain covers
Injuries to other contractors, public
CONTROL MEASURES
Only trained and experienced personnel to operate the machine
Harness should be secured
Keep work platform clean
Ensure hand tools are prevented from falling
Fence off work area and post warning notices
INFORMATION TO EMPLOYEES
Carry out maintenance check
Carry out safety checks ie brakes, steering, and tyres
Do not operate defective equipment
Look out for obstruction
PERSONAL PROTECTION
Safety helmet, safety footwear, safety harness, eye protection
Ear protection may be required
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Excavations |
|SITE: |DATE: |
SAFETY INFORMATION
Refer to C.I.T.B. Manual
DETERMINE: TRENCH DESIGN FEATURES
Unsupported
Battered back
Benched Down
Support System
ELECTRICAL SERVICES
Work in proximity of overhead electrical power lines
Refer to C.I.T.B. Manual, Section 20, 24, 25
H.S.E. Guidance note GS 6
WORK IN PROXIMITY OF UNDERGROUND SERVICES
Refer to C.I.T.B manual
H.S.E. Guidance note GS6
INFORMATION TO OPERATIVES
Must be given clearly and questions should be asked by the supervisor to ensure instructions have been understood.
ACCESS TO EXCAVATIONS
Suitable ladders must be provided or a “Walk in area” at the end of the trench
PERSONAL PROTECTION REQUIRED
Will be determined by the site supervisor but must include:
a) safety helmet
b) safety footwear
c) gloves
Dust masks, foul weather clothing and ear protection may also be required
PUBLIC SAFETY
Excavations and open manholes require to be fenced off at the end of the working day, or made safe by other means e.g. backfilling trenches and fitting temporary manhole covers.
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Forklift side Loader |
|SITE: |DATE: |
MAIN HAZARDS
Striking against operative
Overturning forklift
Hazardous stacking
Noise
CONTROL MEASURES
Only trained and certificated operatives to drive
Ensure adequate lighting
Regular maintenance of machines
INFORMATION TO EMPLOYEES
As per R.T.I.T.B training
PERSONAL PROTECTION
Helmet, eye protection, safety footwear
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Forklift Counter Balance and Telescopic Rough Terrain |
|SITE: |DATE: |
MAIN HAZARDS
Striking against operatives
Overturning forklift
Hazardous stacking
Noise
Soft Ground
CONTROL MEASURES
Only trained and certificated operatives to drive to C.I.T.B standard
Ensure adequate lighting
Regular maintenance of machines
INFORMATION TO EMPLOYEES
As per C.I.T.B. training
PERSONAL PROTECTION
Helmet, eye protection, safety footwear, gloves and overalls
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Installation of Glazing at Low Level |
|SITE: |DATE: |
MAIN HAZARDS
Tripping when carrying panels
Falls from trestle scaffold
Dropping a panel
CONTROL MEASURES
Keep work area clear of rubbish
Lift panels evenly, no sudden movements
Ensure trestle scaffolds are even
Use only 110v tools
INFORMATION TO EMPLOYEES
Supervisor’s verbal instructions
Refer to method statement
PERSONAL PROTECTION
Helmet, eye protection, safety footwear, gloves
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Stripping Out Existing Glazing (Low Levels) |
|SITE: |DATE: |
MAIN HAZARDS
Breaking glass
Falling glass
Falling frames
Falls from trestles
Electrical hand tools
Dust from drilling
Nails in timber
CONTROL MEASURES
Barricade work area
Experienced operatives only to be engaged in this activity
De-nail timbers
Keep work area clear of broken glass
INFORMATION TO EMPLOYEES
Supervisor’s verbal instruction
Refer to method statement
PERSONAL PROTECTION
Helmet, safety footwear, gloves, eye protection
Dust masks may be required for drilling
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Grinding with Twin Shaft Grinder |
|SITE: |DATE: |
MAIN HAZARDS
Contact with revolving stone
Flying particles
Inhalation of dust
Exposure to noise
CONTROL MEASURES
Only trained operatives to use
Ensure guards are in place and secure
Dress stones regularly
Set tool rest as near as possible to the stone
Ventilation to capture dust at source
INFORMATION TO EMPLOYEES
Verbal instruction and training
Refer to Safety Policy
Refer to Factories Act
PERSONAL PROTECTION
Eye protection to BS. 2092
Safety footwear
Dust mask and ear defenders may also be required
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Breaking out concrete with Kango Chisel or similar tool |
|SITE: |DATE: |
MAIN HAZARDS
Noise, dust
Flying particles
Falls from heights
Falls of concrete cuttings
Dropping the tool
Electric shock
Vibration
CONTROL MEASURES
Use only 110v equipment
Check equipment is in good condition
Work only from safe access platforms
INFORMATION TO EMPLOYEES
Verbal instruction
Tool box safety reminder
Report all defects
Vibration assessment
PERSONAL PROTECTION
Safety helmet, safety footwear, eye protection, ear protection, dust mask
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Work from Ladders |
|SITE: |DATE: |
MAIN HAZARDS
Falls from heights
Falling materials
Carrying materials
Ladder slipping
CONTROL MEASURES
Use only ladders without defects
Ladder should extend 3’6” above the work platform
Safe angle of use 1:4
Secure at top or bottom
Foot ladder
INFORMATION TO EMPLOYEES
Verbal
PERSONAL PROTECTION
Helmet, safety footwear and gloves are required
Goggles, dust masks and ear defenders may also be required. Supervision will advise.
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Laying slabs and kerbs |
|SITE: |DATE: |
MAIN HAZARDS
Manual handling
Trapping fingers
Trapping toes
Dust from cutting disc
Noise
CONTROL MEASURES
Lift correctly
Seek help for very heavy slabs or kerbs
Use personal protection provided
Keep materials close to the job
INFORMATION TO EMPLOYEES
Refer to C.I.T.B. Manual
PERSONAL PROTECTION
Safety helmet, dust mask, safety footwear, ear defenders.
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Lead Work – Roll and Sheet |
|SITE: |DATE: |
MAIN HAZARDS
Ingestion of lead particles
Manual handling of rolls and sheets
Working on roofs and sloping surfaces
Working form ladders
Working from scaffolds
Dust and fumes
CONTROL MEASURES
Wash hands before eating or smoking
Seek assistance for heavy rolls or sheets
Ensure roof ladders and edge protection is in place
Ensure scaffolds are complete and secure
INFORMATION TO EMPLOYEES
Health, Safety and Welfare Regulations 1996
Verbal instruction site
Refer to C.O.S.H.H
Refer to C.I.T.B. Manual
Refer to Lead Work Regulations
PERSONAL PROTECTION
Helmet, overalls safety footwear.
Fume mask and eye protection may also be required if heating or burning lead
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Man Made Insulation – Working with |
|SITE: |DATE: |
MAIN HAZARDS
Contact with fibre (irritant)
Inhalation of fibre (Long irritant)
CONTROL MEASURES
Prevent skin contact
Wear personal protection
INFORMATION TO EMPLOYEES
Verbal instructions
Refer to C.O.S.H.H Assessment
Implement manufacturers Instructions
PERSONAL PROTECTION
Safety helmet, eye protection gloves, dust mask overalls
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Oxy-Acetylene Cutting/Welding |
|SITE: |DATE: |
MAIN HAZARDS
Explosion
Fire
Burns
Inhalation of fumes
CONTROL MEASURES
Only trained operatives to use
Ensure valves and gauges are properly fitted
Ensure there are no leaks from valves , tubes or torches
Ensure flashback arrestors are fitted
Use recommended protective clothing
Ensure adequate ventilation at work area
INFORMATION TO EMPLOYEES
Report any defects
Refer to safety policy
Use screen in confined areas
Verbal instruction
PERSONAL PROTECTION
Welding goggles or full mask
Safety footwear
Gauntlet type gloves
Leather type apron may be required
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Painting |
|SITE: |DATE: |
MAIN HAZARDS
Falls from ladders and trestles
Inhalation of vapour
Skin contact with paint and thinners
CONTROL MEASURES
Ensure ladders are in good condition and properly secured
Ventilate areas by opening windows etc
Use barrier creams
Avoid confined spaces
INFORMATION TO EMPLOYEES
Refer to C.O.S.H.H. assessment
Refer to C.I.T.B Manual
PERSONAL PROTECTION
Overalls, eye protection, safety footwear
Fume mask may also be required
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Painting - Spray |
|SITE: |DATE: |
MAIN HAZARDS
Explosive mixtures
Fire, toxic fumes
Skin irritation
Inhalation of fumes
Manual handling
CONTROL MEASURES
Exhaust ventilation
FLP Lighting
Fire proof store
Personal protection
No smoking or naked lights
INFORMATION TO EMPLOYEES
Only trained personnel to operate
Manufacturers mixing instructions
Refer to warning notices
Refer to C.O.S.H.H. Assessment
Refer to Notice board
PERSONAL PROTECTION
Ventilated masks
Gloves
Safety footwear
Overalls
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Demolition Activities in Refurbishing Buildings |
|SITE: |DATE: |
SAFETY INFORMATION
H.S.E Guidance Notes GS 29 Parts 1/2/3/4
SERVICES
Ensure electrical, gas water services are properly installed
PREVENTION OF COLLAPSE OF STRUCTURE
Prior to cutting or disturbing load bearing components
CHEMICAL /OIL SPILLAGE
Ensure if storage tanks are present that contents are identified before removal
Seek advice from safety consultant as soon as possible
HOLES IN FLOORS
Warning notices require to be displayed and temporary fencing may be required
C.O.S.H.H
Dust from demolition should be treated as toxic and toxic grade masks be provided
PERSONAL HYGIENE
Wash hands prior to eating. DO NOT WEAR dust-laden clothing in eating areas
PUBLIC SAFETY
Erect fencing 2m high and display warning notices in areas where the public could be at risk.
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Road repairs, Environmental improvements |
|SITE: |DATE: |
SAFETY INFORMATION
Refer to chapter 8, Road Traffic Signs etc
Refer to C.I.T.B. manual
H.S.E.Guidance Note GS6
MAIN HAZARDS
Road transport and vehicles
Protection of members of the public
Noise
Underground services
PREVENTATIVE MEASURES
Set up traffic management system
Fence off work areas and excavations
Carry out noise assessment
Use cable detection equipment
PERSONAL PROTECTION
Safety helmet, hi visibility clothing, ear defenders, safety footwear, goggles
Dust masks, foul weather clothing may also be required
PUBLIC SAFETY
Excavations and open manholes require to be fenced off at the end of the working day, or made safe by other means ie backfilling trenches and fitting temporary manhole covers
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Work on roofs |
|SITE: |DATE: |
SAFETY INFORMATION
Health, Safety & regulations 1996
Refer to C.I.T.B. MANUAL,
H.S.E. Guidance Notes GS15, GS31, GS42 and HS (6) 33
MAIN HAZARDS
Falls from heights
Materials falling
Storage and stacking of materials
PREVENTATIVE MEASURES
A prepared method statement is required
Scaffolds and edge protection to be adequate for the risk
Ladders to be of adequate length, set to a proper angle 1:4 and properly secured
Suitable toeboards and brickguards to be fitted
Only suitably trained operatives to be engaged in this work
PERSONAL PROTECTION REQUIRED
Safety helmet, safety footwear are essential
Safety harness and foul weather clothing may also be required
PUBLIC SAFETY
Fenced off areas and warning notices are required for areas where members of the public require to be isolated from the work area.
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Bench Saw |
|SITE: |DATE: |
MAIN HAZARDS
Contact with blade
Noise, dust
Flying particles
CONTROL MEASURES
Only trained operatives to use
Check guards are in position
Ensure extraction is working
Ensure emergency stop is functioning
Ensure lighting is up to standard
Wear personal protection
Ensure rear table 1.2m is in position
INFORMATION TO EMPLOYEES
Remember training rules
Refer to woodworking regulations
Report defects to workshop manager or supervisor
PERSONAL PROTECTION
Eye protection, ear protection
Overalls, safety footwear
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Work on scaffolds |
|SITE: |DATE: |
SAFETY INFORMATION
Construction Health and Safety Welfare Regulations 1996
Refer to C.I.T.B. MANUAL
H.S.E. Guidance notes
MAIN HAZARDS
Removal of components
Falls from heights
Overloading platforms
Falling materials
Falls from ladders
Scaffold collapse
CONTROL MEASURES
Use only certificated erectors
Choose scaffold type to suit i.e. tube & fittings or system scaffold
Ensure scaffold is complete and handover certificate obtained
Inspect scaffold regularly
Replace any missing components
Complete 7-day inspection register
PERSONAL PROTECTION REQUIRED
Will be determined by Site Supervisor but must include:
a) Safety helmet
b) Safety footwear
c) Gloves
OTHER PROTECTION
May be required e.g. foul weather clothing, dust mask, goggles, ear defenders
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Work from tower scaffolds |
|SITE: |DATE: |
MAIN HAZARDS
Falls from heights
Falling materials
Overturned scaffold
Electric shock
CONTROL MEASURES
Ensure assembly is complete before mounting scaffold
Ensure overhead electrical supplies are isolated
INFORMATION TO EMPLOYEES
Refer to manufacturer’s specification
Dismount scaffold before moving
Do not overload scaffold
Watch out for windy conditions
PERSONAL PROTECTION
Helmet, safety footwear are required
Goggles, dust masks and ear defenders may also be required
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Entry into sewer/confined spaces |
|SITE: |DATE: |
SAFETY INFORMATION
Refer to C.I.T.B. Manual
VENTILATION
Where possible open manhole on either side of the one to be entered
Atmospheric Test
Ensure this is carried out prior to entering the manhole
Remember
Methane CH( is lighter than air
Hydrogen Sulphide H2S is heavier than air
Carbon Monoxide CO is heavier than air
Carbon Dioxide CO2 is heavier than air
NOTE
If gas is detected NO ONE must enter the sewer or manhole. Seek help from Head Office.
RESCUE EQUIPMENT
Operatives entering the manhole or sewer must wear full “Parachute” harness and a rescue line attached. The gas monitor must also be taken with them. A standby man must be on watch to raise the alarm and seek help in the event of an emergency.
PERSONAL HYGIENE
Wash hands thoroughly prior to eating. DO NOT take soiled clothes into the eating area.
FIRST AID
Ensure all cuts and abrasions are cleaned and covered with an adhesive dressing. Report all cuts and abrasions.
WEIL’S DISEASE
Should anyone become unwell with a “flu-like” illness, inform your Doctor that you have been working in a sewer.
PERSONAL PROTECTION
Strict adherence to wearing protective equipment is required.
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Foundation shutters |
|SITE: |DATE: |
MAIN HAZARDS
Manual handling
Falls of material
Falls of persons (low level)
Excavation collapse
General site conditions
Wet concrete
CONTROL MEASURES
Seek assistance for heavy or awkward lifts
Maintain clear access to work place
Separate work area if necessary
Provide banksman for mechanical lifts
Only experienced and trained operatives to be used
Work to manufacturers’ instructions
Report damaged components to supervisor
INFORMATION TO EMPLOYEES
Verbal instructions
Refer to CITB Manual
Manufacturer’s instruction
PERSONAL PROTECTION
Helmet, goggles, dust mask, safety footwear and gloves are required
Ear defenders may also be required,
Supervision will advise.
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Vertical or System Shutters |
|SITE: |DATE: |
MAIN HAZARDS
Falls from heights
Manual handling
Falls of material and components
General site conditions
Weather conditions
Wet concrete, shutter oils
CONTROL MEASURES
Work to design features
Work to manufacturers’ instructions
Provide banksman to control lifts
Separate work area if practical
Experience and trained operatives to be employed on this type of work
Provide suitable access ladders
Provide suitable work platforms or scaffolds
INFORMATION TO EMPLOYEES
Verbal instructions
Refer to CITB Manual
Refer to method statement
Manufacturer’s instruction
PERSONAL PROTECTION
Helmet, safety footwear, gloves are required
Goggles, dust mask
Ear defenders may also be required
Supervision will advise
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title
RISK ASSESSMENT
|ACTIVITY: Site Transport (Muck shifting) |
|SITE: |DATE: |
MAIN HAZARDS
Vehicle collisions
Falling materials
Collision with personnel
Overturning vehicles
Reversing vehicles
CONTROL MEASURES
Mark out safe route – tapes, notices
Advise all drivers
Define safe speed
Do not overload vehicles
Ensure reversing audible alarm is working
INFORMATION TO EMPLOYEES
Verbal
Only certificated drivers to operate machines
PERSONAL PROTECTION
Helmets, safety footwear, goggles ear defenders, foul weather clothing
If control measures are implemented, the risk of injury or illness is considered to be: Low [ ] Medium [ ] High [ ] (Tick)
Signed Job Title

