Professional Documents
Culture Documents
Process Hazards Risk Level of risk Controls to be introduced in order to reduce Level of risk after controls
probability severity global the risk effect on effect on global
assessment probability severity assessment
Instability of the ground or Storage Formwork falling while Serious injury, death 3 4 12 Stability and good flatness of the ground for storage to -2 4
area on a slope stored be checked prior to stocking.
Storage area must be clearly defined well in advance
and ground prepared for stocking
(levelling – concreting)
Insufficient strength of the slab to Collapse of the slab under Serious injury, death 3 5 15 Strength of slab to be checked by Structural consultant -2 5
support heavy equipment heavy loads or Technical Department prior to loading Appropriate
Method of work to be followed.
Slippery or wet surface conditions for People falling Broken bones, cuts, medium 3 2 6 Storage surface conditions to be checked and regularly -2 2
storage area & workplaces (more injury cleaned
particularly when bad weather)
Obstruction of site accesses. People falling Broken bones, cuts or medium 3 2 6 Accesses to be checked and tidy up regularly -2 2
injuries
Equipment and tools to be stored in proper containers
and storage area.
Using sharp tool. Cuts to hand. 4 2 8 All hand tools must be in good condition and checked -1 -1 3
regularly;
Suitable gloves and eye protection must be worn.
BY Education
Process Hazards Risk Level of risk Controls to be introduced in order to reduce Level of risk after controls
probability severity global the risk effect on effect on global
assessment probability severity assessment
Electrical power equipment and plant Electrocution Burns, death 3 4 12 Qualified electrician only to install, maintain and repair -2 4
electrical items;
Trailing electrical leads overhead position if possible;
Plugs and sockets to be regularly inspected
Use of electrical power tools Misuse Cuts, laceration, serious injury 3 3 9 All portable electrical equipment must be tested, -2 -1 2
tagged and inspected;
Fitted protective guards to never be removed from
machine;
Manufacturer’s recommendations for use to always be
followed.
Use of power tools by competent people only;
Appropriate PPE must be worn
Crane movement of formworks, Incorrect use or use of Serious bodily injury, crushing, 3 5 15 Check value of maximum load to be lifted; Verify -2 5
equipment and materials inadequate chain, sling, death against crane’s safe lifting capacity; Include load
lifting beams; fall of capacity of all lifting accessories; Skilled banks-man to
formworks and other loads attend and check lifting operations. Only certified sling
to be used, Slings to be tagged and colour coded, for
current months’ inspection.
Crane movement of formworks, Load to be lifted exceeding Serious bodily injury, crushing, Check value of maximum load to be lifted; Verify
3 5 15 -2 5
equipment and materials crane capacity death against crane’s safe lifting capacity.
Crane movement of formworks, Incorrect use of crane or Serious bodily injury, crushing, 3 4 12 Certificated training is mandatory for operators of any -2 4
equipment and materials poor operating standards death type of crane; Only competent trained banks-men to
causing loads, materials or give signals; Tool-Box Talk. Banks-man and crane
pieces of equipment to fall operator are to be briefed that no loose material can be
from formwork while being fitted as part of a bundle or standing on a platform.
lifted
Crane movement of formworks High wind causing loss of Serious physical harm to 3 4 12 Certificate of training is mandatory for crane driver; -2 4
control of the load, injury to operatives check weather conditions before lifting; Only
workforce and damage to competent/trained banks-men to give signals to crane
building driver; Stop work if high winds prevail.
BY Education
Process Hazards Risk Level of risk Controls to be introduced in order to reduce Level of risk after controls
probability severity global the risk effect on effect on global
assessment probability severity assessment
Formworks movement: Poor standard of lifting Serious bodily injury by crushing 3 3 9 Certificate of training is mandatory for crane -2 3
installation / removal operation or poor visibility of driver. Banks-man / signaller must always
driver carrying out the lifting be in attendance to check and give signals
or instructions to crane driver
- Workers must not be directly beneath
the load at any time
- Use of Walky-Talky to guide the crane
driver
- Guiding rods or ropes can be used to
guide the load from distance
- PPE to be worn at all times
Access onto shutter platform Risk of fall of operative while Serious injury 3 3 9 Strict use of internal ladders as internal part of shutter 3
-2
climbing shutter to access formwork.
Working from mobile step ladders, Use of inadequate or Broken bones / major injuries 3 4 12 Erection of mobile scaffolding should be done by -2 4
scaffoldings. insecure tower scaffolds, competent person only.
step-ladders. Risk of fall
Checking of stability and conformity by a competent
person prior to use;
Correct procedure on installation of step ladders;
Tower-scaffolds to be included in Tool-Box Talk.
BY Education
Process Hazards Risk Level of risk Controls to be introduced in order to reduce Level of risk after controls
probability severity global the risk effect on effect on global
assessment probability severity assessment
Working at height from formwork or Potential fall from height Risk of serious injury / broken 3 4 12 When in use, ensure that the guard rails are always in -2 4
safety platforms bones upward position, end platform gates remain shut, use
of the fitted ladder from the inside of the tower scaffold
only as a means of access egress; Tool-Box Talk on
‘Working at Height.’
Fall of timber box-out onto Minor – major injury to operatives 3 3 9 Checking of all box-out fixings by Foreman; Full PPE to -1 -1 4
operatives. be worn at all times.
Concrete pouring and vibration Concrete splashes during Concrete splashes in the eyes, 4 2 8 Full PPE to be worn at all times including goggles and -2 -2 0
pouring / vibration and burns from skin contact gloves
Process Hazards Risk Level of risk Controls to be introduced in order to reduce Level of risk after controls
probability severity global the risk effect on effect on global
assessment probability severity assessment
Use of cement based products in Prolonged exposure to the Resulting skin burns from 3 3 9 Use of correct PPE Including face -1 -1 4
powder or liquid form. skin or accidental ingestion exposure masks/goggles/gloves
of product Use of Tool-Box Talk
Oiling of shutter skins and cleaning of Accidental exposure to eyes Minor illness by ingestion / 3 3 9 Use of chemical free oiling substance; -2 -1 2
oil from shutter skins after use. or accidental ingestion by damaged vision from chemicals Use of heavy duty goggles to protect eyes;
operatives. found in oil. Provision of ‘Saline Solution’ made easily available to
all operatives. Cossh risk assessment to be included in
Tool Box Talks
Storage of fuel / oil Spillage of fuel / oil on the Contamination of soil / water 4 2 8 Use of ‘waterproof collecting tank’ underneath drums of -2 4
ground which is table product or provide waterproof concrete slab with
subsequently absorbed by collecting/decanting system for storage of hazardous
the soil substances for example.
Tool Box Talk to acquaint the operatives with the risk of
spillage and how to prevent it.
Use of concrete compressor, Contamination of top-soil by Contamination of ground 3 2 6 Use of ground sheets when filling or emptying -1 4
generators or petrol / diesel powered chemicals found in oil surrounding construction area machines;
machines Petrol / Use of waterproof storage area with decanting
diesel spills system in case of spillage.
Air pollution from petrol / Danger to respiratory system of 3 3 9 Ensure all work areas are properly ventilated and -1 -1 4
diesel powered machines operatives working in small attend tool-box talks on the correct time-scale and
spaces / enclosed areas situation distance for these machines;
Regular maintenance to be carried out by a competent
person to avoid over pollution;
Use of electrical equipment whenever possible;
Use of heavy plant / machinery i.e. Noise pollution affecting Ear damage to operative 3 3 9 Ear-protection to be worn when operating noisy plant. -1 -1 4
compressor / vibrator machine or operatives and nearby operating machines or public Use of
generators. inhabitants of area nuisance sound reduced machines and electrical equipment
wherever possible. Also
guidelines on hours of noise restriction to be included
in Tool-Box talks.
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