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LECK RISK ASSESSMENT FORM

Construction Ltd
SITE: GLAXOSMITHKLINE TRADE: USE OF
JOB/TASK:- CONSTRUCTION
LOCATION: GENERAL OPERATIVE VEHICLES ON-SITE
B11 / B12: North chippings area
PERSONS AFFECTED:
ASSESSOR: DAVID HOPE Review Date X
DEC 2021 EMPLOYEES
SIGNED: D. Hope CONTRACTORS X
PUBLIC
DATE: FEB 2021

HAZARDS IDENTIFIED: SEVERITY LIKELIHOOD


5 4 3 2 1 5 4 3 2 1

LEVEL
RISK
Death

Serious injury

Injury

Minor injury

No injury
Always

Probable
Possible
Seldom

Improbable
BEFORE
1 Contact with pedestrians 3 3 9
2 Contact with fixed structures 3 3 9
3 Driving too close to excavations 3 3 9
4 Reversing 2 3 6
5 Narrow roadways 2 3 6
6 Over-tipping due to adverse cambers 2 3 6
7 Overloading of vehicles 3 3 9
Care to be taken for underground/overhead
8 3 3 9
obstructions
SPECIFIC HAZARDS
1
2
3
RISK LEVEL BEFORE CONTROL
MEASURES L= LOW: 1 – 6 M=MEDIUM: 7 – 14 H=HIGH: 15 – 25
LEVEL
RISK
Always Check The Asbestos Register

CONTROL MEASURES 5 4 3 2 1 5 4 3 2 1 AFTER


1 If possible, plan in advance delivery times. 3 1 3
2 Ensure adequate lighting. 3 1 3
3 Stop blocks; experienced banksman in attendance. 2 1 2
Avoid the need to reverse; where reversing is
4 2 1 2
required; ensure banksman in attendance.
5,
6
Ensure all drivers and pedestrians know traffic routes. 2 1 2
7 Experienced and certified plant operators. 3 1 3
Experience and certified plant operators. Good
8 knowledge of site if any doubt, use steel road plates to 3 1 3
spread the weight when crossing shallow services.
RISK LEVEL AFTER
L= LOW: 1 – 6 M=MEDIUM: 7 –14 H=HIGH: 15 – 25
CONTROL MEASURES

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