Form-

Risk Assessment Form

Rev. :

Risk Assessment Title: Lifting Operations

Risk Assessment
Revision: 01
Residual Risk
Risk Rating Action
Item Hazard Risk Who is at Risk Necessary Control Measures Rating
By
S F Rating S L Rating

Plant
1 Only trained and authorised persons are permitted to operate the plant
Personal risk of injury and / or ill health Supervisor – Prior to setting up the operator and the designated banks man will assess
Operator –Labour- the ground conditions for stability to prevent subsidence.
Risk of Injury to the public Public The crane will be set up as close to the lift area as possible to avoid over
Overturning,
reaching.
Risk of damage to property and Supervis
The crane operator will not attempt to lift outside the specified crane
equipment
2 3
6 capacity
The load should always be Kept close to the ground
or –
Operator
3 1
3
The crane operator should maintain a steady speed during the operation s
Ground conditions : The crane company you have elected to use can give
you suitable words to the effect that the ground on which the cranes will
operate from are capable of supporting the weight of the cranes and load.
Crane outriggers will use ground mats and supporting grillages to provide
additional support.
Where possible an exclusion zone should be erected to segregate the
2 Collision with Personal risk of injury and / or ill health Supervisor – work area from other plant.
Structures or mobile Operator –Labour Setting up will be under the control of the banksman. The banksman Supervis
Risk of Injury to the public
Plant
Risk of damage to property and
- Public 3 2
6 should ensure there is adequate space between the crane and any
structures and take into account the swing radius.
or –
Operator
3 1
3
Before starting the crane operator shouldS carry out a trial run to ensure s
equipment
there is adequate room.
Lack of
3 communication Personal risk of injury and / or ill health Supervisor –
Operator -Labour Supervis
Risk of Injury to the public

Risk of damage to property and

3 2
6 All instructions to the excavator operator will be given by the banks man
or –
Operator
3 1
3
s
equipment (where possible this will be with the use of 2 way radios)

4 Unauthorized Access Personal risk of injury and / or ill health Supervisor –

Operator –Labour Supervis
The crane operator will ensure that the plant is never left running or a load
Risk of Injury to the public

Risk of damage to property and

-Public 3 2
6 suspended when he is not in attendance.
The operator will ensure the keys are removed and the cab doors locked
or –
Operator
3 1
3
s
equipment when he is on a break or at the end of his shift
Lifting near open Ensure suitable barriers are erected around the lift.
5 Trenching Personal risk of injury and / or ill health Supervisor – Ensure suitable warning signs are attached around the lift area.
Operator –Labour Ensure a permit to lift is obtained. Ensure the load is fully braced before Supervis
Risk of Injury to the public

Risk of damage to property and

-Public 3 2
6 lifting.
Ensure all plant equipment remains at least 1 meter form the edge of the
or –
Operator
3 1
3
open trenches. s
equipment

HSE-001 Risk Assessment

1
 Form-
Risk Assessment Form
Rev. :

Risk Assessment Title: Lifting Operations

Risk Assessment
Revision: 01
Residual Risk
Risk Rating Action
Item Hazard Risk Who is at Risk Necessary Control Measures Rating
By
S F Rating S L Rating

Physical
Ensure there is adequate information, instruction, training and supervision. Where Supervis
1 Manual Handling
Muscular / Skeletal Disorders
Labour 3 2
6 ever-possible use mechanical aids to reduce manual handling. or &
Individual
1 1
1
s
Ensure each lift is planned and assessed, avoid double handling of materials.
Supervis
2 Manual Handling
Slips, Trips and Falls
Public, Staff,
Labour
3 3
9 Ensure the route to be travelled is free from obstacles or hazards and has
adequate lighting.
or &
3 1
Individual
s 3
Look at the individual and their capabilities (ensure they are capable of lifting or
Supervis
3 Manual Handling
Crushing or Trapping
Labour 3 2
6 moving the load). Assess the load for size, shape, weight, and stability before it is
moved. Never try to lift above your own capabilities.
or &
Individual 3 1
s
3
When lifting the load carry out a test lift to ensure the load can be moved Supervis
4 Manual Handling
Stresses and Strains
Labour 3 2
6 comfortably, check for sharp edges (if required wear gloves to protect the hands). or &
3 1
Individual
s 3
When lifting the load carry out a test lift to ensure the load can be moved Supervis
5 Manual Handling
Cuts and Abrasions
Labour 2 2
4 comfortably, check for sharp edges (if required wear gloves to protect the hands). or &
2 1
Individual
s 2
If moving heavy or obscure loads use more than 1 person (one person should
Supervis
6 Manual Handling Personal Injury Labour 3 2
6 give the lifting instruction). Ensure that the correct handling techniques are used
such as – keeping the load close to the body, keep feet shoulder width apart, and
avoid twisting or stooping.
or &
Individual 3 1
s
3
Supervis
7 Manual Handling
Over exertion
Labour 3 2
6 Avoid carrying heavy or obscure loads up or down stairs. Never carry heavy loads
up or down ladders.
or &
Individual 3 1
s 3

HSE-001 Risk Assessment

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 Form-
Risk Assessment Form
Rev. :

Risk Assessment Title: Lifting Operations

Risk Assessment
Revision: 01
Residual Risk
Risk Rating Action
Item Hazard Risk Who is at Risk Necessary Control Measures Rating
By
S F Rating S L Rating

Lifting

Ensure the correct type of lifting equipment is selected for the lift.
Ensure the load does not exceed the SWL of the equipment.
Do not lift outside of the cranes safe working radius
Failure of lifting equipment
1 Lifting
Labour, Staff,
Public, Operators
3 3
9 Ensure that all equipment certification is in date.
Inspect equipment before use to ensure it is free from damage.
Do not use makeshift or untested equipment.
Rigger
Charge-
1 3
Report any damage to your supervisor and take it out of use. hand
Only allow competent operatives to carry out lifting activities.
3

Ensure all equipment is stored correctly when not in use.

2
Lifting
Damage to lifting equipment
Labour, Operators 3 3
9 Only use lifting equipment for what it is designed.
Do not leave nylon sling exposed to heat or sunlight.
Do not tie nylon or wire lifting equipment together to extend it.
Rigger
Charge- 3 1
hand
3
Ensure only competent persons are permitted to carry out the lifting operations.
3 Lifting
Loss of load
Public, Operators,
Labour
3 3
9 Ensure tag lines are used to control the load.
Place packing around sharp edges or corners to prevent damage.
Do not use hooks that are stretched or damaged.
Rigger
Charge- 3 1
hand
3
Traffic Management
Ensure that an adequate barriers or hoardings are erected around the site to CM,Supe
prevent access. rvisor
1
Traffic
Public Access
Public, Staff,
Labour
2 3
6 Ensure that appropriate warning signs are on display (multi language if required)
warning of the dangers.
Restrict the access to construction traffic only.
and
Operativ
es
2 1
2
Provide security to prevent unauthorised access.
CM,Supe
rvisor
Where appropriate implement a one way system to control vehicle movement,
2
Traffic
Plant & Vehicle Movement
Public, Staff,
Labour
2 3
6 where possible segregate walkways form vehicle movement.
Install designated parking areas.
and
Operativ
es
2 1
2

HSE-001 Risk Assessment

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 Form
Risk Assessment Form
Rev. :

Risk Assessment Title: Lifting Operations

Risk Assessment
Revision: 01
Residual Risk
Risk Rating Action
Item Hazard Risk Who is at Risk Necessary Control Measures Rating
By
S F Rating S L Rating

Ensure that only trained and authorised persons are permitted to operate plant CM,Supe
and equipment. rvisor
3
Traffic
Trapping / Crushing
Public, Staff,
Labour
2 3
6 Ensure that reversing vehicles are fitted with audible warning systems, where this
is not possible provide a banksman to direct the operator.
Provide High Viz Vests to the workforce so they are more visible to the operators
and
Operativ
es
2 1
2
of plant.

Ensure all reversing vehicles are controlled by a trained and competent banks
man. Logistics
4
Traffic
Collision while reversing
Public, Staff,
Labour
3 3
9 Ensure routes are checked before reversing.
All mobile plant should be fitted with an audible reverse alarm.
Where practicable safety cones and plastic chain should be erected around the
Manager
Banksma
n 3 1
reversing area. Driver
3

Logistics
Manager
Ensure adequate access lighting is installed and maintained on main road ways.
/
5
Traffic
Collision at night
Public, Staff,
Labour
3 3
9 Ensure all vehicle and plant lights are in good working order and used at night.
Restrict vehicle movement at night
Unloading should be carried out in well lit and restricted areas.
Supervis
or
3 1
Banksma
n 3

Ensure vehicles stay on the designated access roads and do not take shortcuts Supervis
6
Traffic
Overturning
Public, Staff,
Labour
2 2
4 over the sandy areas.
If unloading materials using a forklift ensure the ground is level.
Ensure roads are maintained and free from potholes.
or
Banksma
n
2
1

2
Logistics
Ensure adequate pedestrian accesses are installed that give pedestrian right of
Manager
way. Where possible post a flagman to control vehicle and pedestrian movement.
/
Construct speed humps in areas where pedestrians need to cross.
7
Traffic
Contact with people or pedestrians
Public, Staff,
Labour
3 3
9 Implement designated pedestrian routes with barriers to segregate the
pedestrians from vehicle movement.
Supervis
or
Banksma
3
1
3
Ensure operatives are equipped with High Visibility Vests so they can be easily
n
seen by the drivers.

HSE-001 Risk Assessment

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 Form
Risk Assessment Form
Rev. :

Risk Assessment Title: Lifting Operations

Risk Assessment
Revision: 01
Residual Risk
Risk Rating Action
Item Hazard Risk Who is at Risk Necessary Control Measures Rating
By
S F Rating S L Rating

Welfare
Site welfare facilities shall be established in line with the requirements set out in
General site Site Establishment. Sufficient toilets, washing facilities, drying facilities and
Lack of welfare and
1 medical facilities
Food / drinking water contamination workers
General site staff
Site visitors
3 3
9 mess facilities shall be installed in line with manpower levels. As manpower
levels change, welfare facilities shall be reviewed and altered accordingly. Mess
and welfare facilities shall be installed in a safe area where there is no risk from
CM 3 1
3
moving vehicles or other site hazards
General site Temporary chemical toilets may be utilized in the early stages of a project,
Lack of welfare and Human waste contamination of
2 medical facilities temporary facilities and site
workers
General site staff
Site visitors
3 3
9 however, these shall not be permitted in the long term. Full flushing WC’s shall
be installed
CM 3 1
3
General site Medical facilities shall be established in line with the requirements set out in
Lack of welfare and
3 medical facilities
Disease and ill health due to lack of
washing facilities
workers
General site staff
Site visitors
3 3
9 Site establishment. Sufficient first aiders and / or a site nurse shall be
appointed for the project
CM
Nurse
3 1
3
General site
Lack of welfare and Escalation of minor injuries due to
4 medical facilities lack of treatment – infection risk
workers
General site staff
Site visitors
3 3
9 Vehicle to be on site to transport any medical emergency to the nearest hospital
for further checks and treatment
CM 3 1
3
General site
Lack of welfare and Ill health due to lack of recognition of
5 medical facilities medical conditions
workers
General site staff
Site visitors
3 3
9 All prolonged medical illnesses reported must be sent to the nearest hospital for
further checks and treatment.
CM
Nurse
3 1
3
General site
Lack of welfare and
6 medical facilities
Preventable fatalities due to lack of
first aid skills and equipment
workers
General site staff
Site visitors
3 3
9 Where local regulations require a different standard to that set out in site
establishment, the higher standard shall be implemented
PM 3 1
3
Prepared By:  Severity (S) Frequency (F) Risk Rating (RR) Very High High Medium Low
A - Architect R=SxF 15-25 8-12 4-6 1-3
PM – Project Manager 1 Minor Injury 1 Improbable
CM – Construction Manager 2 Major Single Injury 2 Possible Unacceptability Limits S 5 4 3 2 1 F
LM – Logistics Manager 3 Major Multiple Injuries 3 Occasional More than 5 is unacceptable re-assess task 5 25 20 15 10 5
PLM – Plant Manager 4 Single Death 4 Frequent and preventative actions. 4 20 16 12 8 4
HSEM – HSE Manager 5 Multiple Deaths 5 Regular 3 15 12 9 6 3
PS – Project Supervisor S = 0 is deemed to be the limit of practicability 2 10 8 6 4 2
SC – Subcontractor of control measures. 1 5 4 3 2 1
Project:

Assessment Carried out by:

Assessment Date:

Risk Assessment Number:

HSE-001 Risk Assessment