BCC RISK ANALYSIS REGISTER - COMPRESSOR HOUSE ROOF

Probability Consequence Risk Rating

No Task Hazard Control Measure Responsible Person

Contractor Risk Assessment Contractor

Method Statement Contractor
Toolbox Talks Supervisor
Fall from height & Dropped materials, working
1 Working at height
from gondola
Unlikely Critical Extreme Close Supervision Contractor
Fall Protection Survey (Anchor Points, Horizontal Life Line (HLL's) and harness inspections etc) Supervisor & Team
Gondola/Manbasket to be inspected, certified . Only Trained personnel used., risk assessment complied with. Supervisor & Team
Use Of Barricades Supervisor & Team
Footings, poor material, not plum, tie ins,
Competent supervision and certified scaffolds only. Tool box talk, equipment inspection, material handling procedures used and
Scaffolding Collapse standards, ledgers and transoms not correct, Contractor, Scaffolding specialist,
Unlikely Major High enforced. Supervision to be present at all times. Harness to be worn and inspected, anchor points chosen and monitored as
during erection straight or level, hand & mid rails, toe boards Supervisor,
required.
(for work platforms) etc
Not completed, poor scaffolding, materials
Certification of Contractor, Scaffolding specialist,
being taken form erected scaffolding without Unlikely Major High Supervision to check and enter into scaffolding register. Inspected as per schedule. Period not to exceed 14 days.
Scaffolding Supervisor
2 prior approval.
Competent supervision and certified scaffolds only. Tool box talk, equipment inspection, material handling procedures used and
Scaffolding Collapse Dropped materials, poor handling, fall from Contractor, Scaffolding specialist,
Unlikely Major High enforced. Supervision to be present at all times. Harness to be worn and inspected, anchor points chosen and monitored as
during dismantling heights etc. Supervisor,
required.
Inclement Weather
Slippery surfaces, restricted vision, unstable Supervision to be present at all times. Harness to be worn and inspected, anchor points chosen and monitored as required. Contractor, Scaffolding specialist,
(rain, high winds, fog, Unlikely Major High
surfaces Professional judgement. No work in adverse conditions. Supervisor, Senior Construction Manager
snow, ice)

Contractor Risk Assessment Contractor

Established Lifting Practices Contractor

Experienced Lifting Supervisor Supervisor
Method Statement Contractor
Lifting & Lowering Use Of Tag Lines Supervisor & Team
3 Material
Uncontrolled Load, dropped loads Unlikely Critical Extreme
Color Code Inspection of Slings Supervisor & Team
Regular Crane Checks Crane crew
Toolbox Talks Supervisor
Use Of Barricades Supervisor & Team
Enforcement of Restricted area Supervisor & Team

Training pre task for all operation. Supervisor & Team

Material Storage & Incorrectly stored materials, damaged or

4 Disposal misplaced. Incorrect materials used etc.
unlikely Moderate Moderate
Supervision to check materials prior to work daily. Supervisor & Team

Materials to be checked before use. Supervisor & Team

Note: All personnel will attend coordination meeting, pre work/lift & tool box talk. All details will be discussed and duties allocated as required & as per IMT requirements. Standard and specialist PPE will also be as per IMT requirements. Anchor points, equipment inspections, and other associated
inspections will also be conducted. All personnel involved with work at height will complete a full rehearsal prior to being elevated.

Likelihood Description
Frequency Description for a Likelihood or Consequence Severity
Total Site (Example only)* Frequency /
Consequence expected to occur in most Probability Low Minor Moderate Major Critical
Almost Certain Occurs weekly
circumstances
Consequence will probably occur in most Almost Certain High High Extreme Extreme Extreme
Likely Occurs every month
circumstances
Possible Consequence should occur at some time Occurs once every 6 months
Likely Moderate High High Extreme Extreme
Unlikely Consequence could occur at some time Occurs once every 5 years Possible Low Moderate High Extreme Extreme
Consequence may occur under exceptional
Rare Occurs once every 10 years Unlikely Low Low Moderate High Extreme
circumstances

Consequence Injury Description Cost Estimation Rare Low Low Moderate High High
Multiple fatalities and irreversible disability
Critical >US$1 Million NOTE: Basic Tasks should not be included in the 14 day look ahead. Instead, the focus should be on those tasks identified during the period which pose a significant risk/hazard etc. The look ahead should
(>30%) to one or more personnel
Single fatality and/or severe irreversible
Major >US$100,000
disability (>30%) to one or more personnel.
Irreversible damage or impairment (,30%) to
Moderate >US$10,000
one or more personnel represent the actual work being completed or scheduled for completion within the next 14 day period. Tasks identified as having a consequence severity of High or above should be supported with written
Reversible disability/impairment or injuries
Minor >US$1,000
requiring medical treatment
Low level damage/injury . No medical
Low >US$100
treatment. (First Aid etc) procedures and or detailed work method statements. Assistance in the development of this look ahead may be sort from the relevant IMT Safety Engineer.