Professional Documents
Culture Documents
Consequence
Likelihood
4. Fatality 4. Probable 4 20 16 12 8 4 Safety Supervisor: Matthew Beachy
3. Major Injury 3. Likely 3 15 12 9 6 3 9 - 25 HIGH Project manager/Site Agent: Harmeet Singh
2. 3-Day Injury 2. May 2 10 8 6 4 2 5 - 8 MEDIUM Approved: Redi Malaveci
1. Non-Reportable Accident 1. Unlikely 1 5 4 3 2 1 1 - 4 LOW
No Subject / Activity Hazard Risk / Persons at Risk L C RI Preventative & Protective Measures (Controls) L C RF
JGL will take responsibility for their plant and delivery vehicles whilst
Site operatives coming into
Plant / vehicle interaction with site they are moving on site, all movements will be supervised by a
2 Plant / vehicle movement contact with plant / vehicles 2 4 8 1 4 4
operatives banksman/traffic marshal. Pedestrian and Plant routes will be
maneuvering on site.
segregated using barriers.
JGL will take responsibility for their plant and delivery vehicles whilst
Property / material damage
Plant / vehicle interaction with they are moving on site, all movements will be supervised by a
3 Plant / vehicle movement due to plant / vehicle 2 1 2 1 1 1
property (on site) banksman/traffic marshal. Materials and property will be segregated
maneuvers on site.
from the works area.
Client traffic management will brief delivery driver on ‘site rules’ prior to
granting access to site. JGL banksmen/traffic marshal will stay with
Injury due to lack of experience on
4 Deliveries Delivery vehicle driver 2 2 4 delivery drivers the duration they are on site. Delivery driver will be 1 2 2
site
allowed to leave cab only to strap / unstrap load, supervised by JGL
operative.
All vehicles attending site that require access to sling loads will arrive
6 Deliveries Fall from height, off vehicle trailer Slinger Signaler 2 3 6 with a double handrail along the trailer sides. The trailer bed will be 1 3 3
accessed using access steps at the rear of the trailer.
Consequence
Likelihood
4. Fatality 4. Probable 4 20 16 12 8 4 Safety Supervisor: Matthew Beachy
3. Major Injury 3. Likely 3 15 12 9 6 3 9 - 25 HIGH Project manager/Site Agent: Harmeet Singh
2. 3-Day Injury 2. May 2 10 8 6 4 2 5 - 8 MEDIUM Approved: Redi Malaveci
1. Non-Reportable Accident 1. Unlikely 1 5 4 3 2 1 1 - 4 LOW
No Subject / Activity Hazard Risk / Persons at Risk L C RI Preventative & Protective Measures (Controls) L C RF
Site Operatives Crane operative to be CPCS trained, maneuvers to be carried out under
8 Crane Stability Damage / Injury Materials and structures on 3 4 12 slinger and supervisor only. 1 4 4
site Physical barriers demarcation from excavation as per temp works design
Crane will be RCI fitted limiting the capacity of the crane. Manufacturers
Site Operatives
9 Poor Crane Operation Crane overturning due to over lifting 3 4 12 fail safes, limits and capacity must not be exceeded. Crane to only lift 1 4 4
items that are listed within corresponding lifting plan.
Overturning due to excavation Operatives will be briefed daily and as and when new excavations
11 Crane Stability Site Operatives 3 4 12 1 4 4
subsidence. materialize. Clearance stated in RAMS must always be adhered to.
Work zone will be segregated from rest of site with physical barriers.
12 Proximity Hazards Load striking person or structure Site Operatives 3 4 12 Authorized personnel only will be in this work zone. Operatives will be 1 4 4
briefed daily and as and when new hazards materialize.
Refueling Crane Ground Contamination Plant nappies to be utilized whilst refueling the crane. Spill kits readily
13 Environment 3 3 9 available to clean any diesel spillage. 1 3 3
Refueling Crane Diesel coming into contact with Refueling operative to wear correct PPE, including but not limited to,
14 operatives Operatives 3 3 9 safety glasses and disposable rubber gloves. 1 3 3
Hydraulic Hose Failure Ground Contamination Spill kits must be in close proximity to the crane at all times. Operatives
15 Environment 3 3 9 1 3 3
Hydraulic oil coming into contact to wear correct PPE at all times.
Crane Structural Failure Boom/Loadwith personnel
fails and falls injuring RCI fitted to crane. All lifts properly planned and executed. No
16 operative or damaging property Operatives 3 4 12 operatives to stand underneath the load at any time. Pre-use inspection 1 4 4
of plant to be carried out every day.
JTS182 Client Name: SCS
Job No. J718
RISK ASSESSMENT Job Reference: SCX1800a LP Page No:
Revision: 02 Date: 06/10/2022
Likelihood
5 4 3 2 1 Risk Factor = L x C Client: SCS
5. Certain 20 15 10 5 RI = Initial RF = Final Safety Advisor: Erato Mygdaliou
Consequence
Consequence
Likelihood
4. Fatality 4. Probable 4 20 16 12 8 4 Safety Supervisor: Matthew Beachy
3. Major Injury 3. Likely 3 15 12 9 6 3 9 - 25 HIGH Project manager/Site Agent: Harmeet Singh
2. 3-Day Injury 2. May 2 10 8 6 4 2 5 - 8 MEDIUM Approved: Redi Malaveci
1. Non-Reportable Accident 1. Unlikely 1 5 4 3 2 1 1 - 4 LOW
No Subject / Activity Hazard Risk / Persons at Risk L C RI Preventative & Protective Measures (Controls) L C RF
Lifting Accessory Failure Load crushing operative. Lifting accessories to be kept clean and dry when not in use. SWL of
(Falling objects) accessories not to be exceeded. Lifting accessories not to be used to
drag loads. All damage/contamination of accessories to be reported to
the Appointed Person immediately. Visual inspection of lifting
17 Operatives 3 4 12 accessories to be carried out prior to every lifting operation. Visual 1 4 4
inspection to be recorded at intervals not exceeding 7 days.
DUE 24-HOUR WORKING PATTERN 3 MONTHLY THOROUGH
EXAMINATION REQUIRED ON LIFTING ACCESSORIES.
Pit top slinger/signaller to keep constant visual on load from lift point
until it reaches pit bottom.
A Suitable viewing platform is to be constructed so that Pit top banksman
as a good visual of all aspects shaft.
Pit top slinger/signaller to keep in constant radio contact with Crane
Operator at all times.
Structural Damage to shaft.
Blind lifting within (NOTE: IF RADIOS ARE USED TO COMMUNICATE BETWEEN
18 Load striking shaft/excavation wall Damage to load. 3 4 12 1 4 4
shaft/excavation SLINGER/SIGNALLER AND CRANE OPERATOR THE 3 SECOND RULE MUST
Site Operatives within Shaft
BE ADHERED TO. IF THERE IS MORE THAN 5 SECONDS OF RADIO SILENCE
THE CRANE OPERATOR MUST STOP ALL MOTIONS IMEDIATELY.)
BLOKCAM Pro system (or similar) will be installed.
Note: Crane drivers to take instructions from slinger/signaller as
primary source and use of BLOCKCAM to be secondary visual aid.
The BLOKCAM system must be checked as part of the pre-start checks:
Pit top slinger/signaller to keep constant visual on load from lift point
until it reaches pit bottom.
A Suitable viewing platform is to be constructed so that Pit top banksman
as a good visual of all aspects of shaft.
Pit top slinger/signaller to be in constant communication with pit bottom
Structural Damage to shaft.
Blind Lifting within Load striking shaft/excavation banksman/or miner.
19 Damage to load. 3 4 12 1 4 4
shaft/excavation bottom Pit top banksman to keep in constant radio contact with Crane Operator
Site Operatives within Shaft
at all times.
(NOTE: IF RADIOS ARE USED TO COMMUNICATE BETWEEN
SLINGER/SIGNALLER AND CRANE OPERATOR THE 3 SECOND RULE MUST
BE ADHERED TO. IF THERE IS MORE THAN 5 SECONDS OF RADIO SILENCE
THE CRANE OPERATOR MUST STOP ALL MOTIONS IMEDIATELY.)
JTS182 Client Name: SCS
Job No. J718
RISK ASSESSMENT Job Reference: SCX1800a LP Page No:
Revision: 02 Date: 06/10/2022
Likelihood
5 4 3 2 1 Risk Factor = L x C Client: SCS
5. Certain 20 15 10 5 RI = Initial RF = Final Safety Advisor: Erato Mygdaliou
Consequence
Consequence
Likelihood
4. Fatality 4. Probable 4 20 16 12 8 4 Safety Supervisor: Matthew Beachy
3. Major Injury 3. Likely 3 15 12 9 6 3 9 - 25 HIGH Project manager/Site Agent: Harmeet Singh
2. 3-Day Injury 2. May 2 10 8 6 4 2 5 - 8 MEDIUM Approved: Redi Malaveci
1. Non-Reportable Accident 1. Unlikely 1 5 4 3 2 1 1 - 4 LOW
No Subject / Activity Hazard Risk / Persons at Risk L C RI Preventative & Protective Measures (Controls) L C RF
Pit top slinger/signaller to keep constant visual on load from lift point
until it reaches pit bottom.
Structural Damage to shaft.
A Suitable viewing platform is to be constructed so that Pit top
20 Blind lifting within shaft Load striking shaft wall Damage to load. 3 4 12 1 4 4
slinger/signaller as a good visual of all aspects shaft.
Site Operatives within Shaft
Pit top slinger/signaller to keep in constant radio contact with Crane
Operator at all times.
Pit top slinger/signaller to keep constant visual on load from lift point
until it reaches pit bottom.
A Suitable viewing platform is to be constructed so that Pit top
slinger/signaller as a good visual of all aspects of shaft.
Structural Damage to shaft. Pit top banksman to be in constant communication with pit bottom
21 Blind Lifting within shaft Load striking shaft bottom Damage to load. 3 4 12 slinger/signaller 1 4 4
Site Operatives within Shaft Pit top slinger/signaller to keep in constant radio contact with Crane
Operator at all times.
NOTE: As load is being hoisted up, blow whistle, and shaft alarm prior
lifts coming in and out from shaft to inform all site operatives that a lift is
taking place.
All personnel to enter and exit the man riding cage when stationary and
when the crane has “Pinched/Taken the weight of the lifting
arrangement”.
The slinger/signaller must ensure that the man riding cage door is
securely closed before lifting the load and that all lifting tackle is clear
22 Use of man riding cage Crushing Site Operatives 3 4 12 and not tangle or caught on any part of the cage body. 1 4 4
All personnel within the man riding cage must stay within the cage during
lifting and not attempt to open the door
Personnel to ensure all body parts are kept within the cage at all times
Man riding cage to be landed in designated area segregated from
walkways.
JTS182 Client Name: SCS
Job No. J718
RISK ASSESSMENT Job Reference: SCX1800a LP Page No:
Revision: 02 Date: 06/10/2022
Likelihood
5 4 3 2 1 Risk Factor = L x C Client: SCS
5. Certain 20 15 10 5 RI = Initial RF = Final Safety Advisor: Erato Mygdaliou
Consequence
Consequence
Likelihood
4. Fatality 4. Probable 4 20 16 12 8 4 Safety Supervisor: Matthew Beachy
3. Major Injury 3. Likely 3 15 12 9 6 3 9 - 25 HIGH Project manager/Site Agent: Harmeet Singh
2. 3-Day Injury 2. May 2 10 8 6 4 2 5 - 8 MEDIUM Approved: Redi Malaveci
1. Non-Reportable Accident 1. Unlikely 1 5 4 3 2 1 1 - 4 LOW
No Subject / Activity Hazard Risk / Persons at Risk L C RI Preventative & Protective Measures (Controls) L C RF
All personnel to enter and exit the man riding cage when stationary and
when the crane has “Pinched/Taken the weight of the lifting
arrangement”.
The slinger/signaller must ensure that the man riding cage door is
securely closed before lifting the load and that all lifting tackle is clear
23 Use of man riding cage Crushing/Tipping Site Operatives 3 4 12 and not tangle or caught on any part of the cage body. 1 4 4
All personnel within the man riding cage must stay within the cage during
lifting and not attempt to open the door
Personnel to ensure all body parts are kept within the cage at all times
Man riding cage to be landed in designated area segregated from
walkways.
Consequence
Likelihood
4. Fatality 4. Probable 4 20 16 12 8 4 Safety Supervisor: Matthew Beachy
3. Major Injury 3. Likely 3 15 12 9 6 3 9 - 25 HIGH Project manager/Site Agent: Harmeet Singh
2. 3-Day Injury 2. May 2 10 8 6 4 2 5 - 8 MEDIUM Approved: Redi Malaveci
1. Non-Reportable Accident 1. Unlikely 1 5 4 3 2 1 1 - 4 LOW
No Subject / Activity Hazard Risk / Persons at Risk L C RI Preventative & Protective Measures (Controls) L C RF
Lifting Operations – Working in -No part of the crane and/or load must over-sail the site boundary line.
(Resulting in damage to the infrastructure
27 close proximity to Network rail and/or personal injury
Operative 3 4 12 1 4 4
infrastructure.
JTS182 Client Name: SCS
Job No. J718
RISK ASSESSMENT Job Reference: SCX1800a LP Page No:
Revision: 02 Date: 06/10/2022
Likelihood
5 4 3 2 1 Risk Factor = L x C Client: SCS
5. Certain 20 15 10 5 RI = Initial RF = Final Safety Advisor: Erato Mygdaliou
Consequence
Consequence
Likelihood
4. Fatality 4. Probable 4 20 16 12 8 4 Safety Supervisor: Matthew Beachy
3. Major Injury 3. Likely 3 15 12 9 6 3 9 - 25 HIGH Project manager/Site Agent: Harmeet Singh
2. 3-Day Injury 2. May 2 10 8 6 4 2 5 - 8 MEDIUM Approved: Redi Malaveci
1. Non-Reportable Accident 1. Unlikely 1 5 4 3 2 1 1 - 4 LOW
No Subject / Activity Hazard Risk / Persons at Risk L C RI Preventative & Protective Measures (Controls) L C RF
Lifting Operations – Working in All loads lifted/planned will be no more than 75% of the cranes specified rated
close proximity to Network rail capacity.
infrastructure. -Outrigger point loads will be multiplied by a FOS of 1.33.
(Resulting in damage to the infrastructure -Crane slew limiters to be set to maintain a 4M exclusion zone from Network Rail
28 and/or personal injury
Operative 3 4 12 boundary Line (Please see (718-TCC1100-SP-220228) NO OVERSAILING AT 1 4 4
ANYTIME.
-A full foundation/ground design check has been carried out by client
-Lifting operational zone and rigging area is to have a suitable exclusion zone
Lifting Operations – Working in erected around parameter to ensure no unauthorized personnel can enter zone.
(Resulting in damage to the infrastructure
29 close proximity to Network rail and/or personal injury
Operative 3 4 11 -No part of the crane and/or load must over-sail the site boundary line. 1 4 4
infrastructure.
Consequence
Likelihood
4. Fatality 4. Probable 4 20 16 12 8 4 Safety Supervisor: Matthew Beachy
3. Major Injury 3. Likely 3 15 12 9 6 3 9 - 25 HIGH Project manager/Site Agent: Harmeet Singh
2. 3-Day Injury 2. May 2 10 8 6 4 2 5 - 8 MEDIUM Approved: Redi Malaveci
1. Non-Reportable Accident 1. Unlikely 1 5 4 3 2 1 1 - 4 LOW
No Subject / Activity Hazard Risk / Persons at Risk L C RI Preventative & Protective Measures (Controls) L C RF
In the event that the crane lifting the man rider breaks down, the
following rescue plan shall be implemented to retrieve the
33
Breakdown of plant/ power
Falls from height
Site operatives in the man
4 5 operatives in the man rider: Please ref to Lift plan for further 1 4
failure at critical times. rider 18 5
information.
Consequence
Likelihood
4. Fatality 4. Probable 4 20 16 12 8 4 Safety Supervisor: Matthew Beachy
3. Major Injury 3. Likely 3 15 12 9 6 3 9 - 25 HIGH Project manager/Site Agent: Harmeet Singh
2. 3-Day Injury 2. May 2 10 8 6 4 2 5 - 8 MEDIUM Approved: Redi Malaveci
1. Non-Reportable Accident 1. Unlikely 1 5 4 3 2 1 1 - 4 LOW
No Subject / Activity Hazard Risk / Persons at Risk L C RI Preventative & Protective Measures (Controls) L C RF
Consequence
Likelihood
4. Fatality 4. Probable 4 20 16 12 8 4 Safety Supervisor: Matthew Beachy
3. Major Injury 3. Likely 3 15 12 9 6 3 9 - 25 HIGH Project manager/Site Agent: Harmeet Singh
2. 3-Day Injury 2. May 2 10 8 6 4 2 5 - 8 MEDIUM Approved: Redi Malaveci
1. Non-Reportable Accident 1. Unlikely 1 5 4 3 2 1 1 - 4 LOW
No Subject / Activity Hazard Risk / Persons at Risk L C RI Preventative & Protective Measures (Controls) L C RF
Pit top slinger/signaller to keep constant visual on load from lift point
until it reaches pit bottom.
A Suitable viewing platform is to be constructed so that Pit top banksman
as a good visual of all aspects shaft.
Pit top slinger/signaller to keep in constant radio contact with Crane
Operator at all times.
(NOTE: IF RADIOS ARE USED TO COMMUNICATE BETWEEN
SLINGER/SIGNALLER AND CRANE OPERATOR THE 3 SECOND RULE MUST
BE ADHERED TO. IF THERE IS MORE THAN 5 SECONDS OF RADIO SILENCE
THE CRANE OPERATOR MUST STOP ALL MOTIONS IMEDIATELY.)
Structural Damage to shaft. BLOKCAM Pro system (or similar) will be installed.
Lifting Accessory Failure Load striking shaft/excavation Note: Crane drivers to take instructions from slinger/signaller as
39 Damage to load. 3 4 12 1 4 4
(Falling objects) bottom primary source and use of BLOCKCAM to be secondary visual aid.
Site Operatives within Shaft
The BLOKCAM system must be checked as part of the pre-start checks:
Lifts to be Classified into Type 1, Type 2 & Type 3 loads (Please ref to LP
section 20 further information)
NOTE: As load is being hoisted up, blow whistle, and shaft alarm prior
lifts coming in and out from shaft to inform all site operatives that a lift is
taking place.
JTS182 Client Name: SCS
Job No. J718
RISK ASSESSMENT Job Reference: SCX1800a LP Page No:
Revision: 02 Date: 06/10/2022
Likelihood
5 4 3 2 1 Risk Factor = L x C Client: SCS
5. Certain 20 15 10 5 RI = Initial RF = Final Safety Advisor: Erato Mygdaliou
Consequence
Consequence
Likelihood
4. Fatality 4. Probable 4 20 16 12 8 4 Safety Supervisor: Matthew Beachy
3. Major Injury 3. Likely 3 15 12 9 6 3 9 - 25 HIGH Project manager/Site Agent: Harmeet Singh
2. 3-Day Injury 2. May 2 10 8 6 4 2 5 - 8 MEDIUM Approved: Redi Malaveci
1. Non-Reportable Accident 1. Unlikely 1 5 4 3 2 1 1 - 4 LOW
No Subject / Activity Hazard Risk / Persons at Risk L C RI Preventative & Protective Measures (Controls) L C RF
41 Communication Distractions when the Crane operator, Lifting 3 4 12 Tablets and laptop computers are not permitted within the crane cab. 1 4 4
between Crane tower crane operator is team and site personal Mobile phones may be taken up to the cab but must be stored outside of
Operator and Lifting carrying out lifting the line of sight of the operator.
team operations Incoming mobile phone calls are not be answered unless the operator is
taking a break.
Outgoing calls can only be made during a break period or in case of
emergency, once a lifting operation has been safely completed.
Under no circumstances should a mobile phone be referred to whilst a
lifting operation is in progress, including holding a static load.
Reading literature can be taken up to the cab but may only be referred to
during a break or extended downtime when no lifting operations are
taking place.
JTS182 Client Name: SCS
Job No. J718
RISK ASSESSMENT Job Reference: SCX1800a LP Page No:
Revision: 02 Date: 06/10/2022
Likelihood
5 4 3 2 1 Risk Factor = L x C Client: SCS
5. Certain 20 15 10 5 RI = Initial RF = Final Safety Advisor: Erato Mygdaliou
Consequence
Consequence
Likelihood
4. Fatality 4. Probable 4 20 16 12 8 4 Safety Supervisor: Matthew Beachy
3. Major Injury 3. Likely 3 15 12 9 6 3 9 - 25 HIGH Project manager/Site Agent: Harmeet Singh
2. 3-Day Injury 2. May 2 10 8 6 4 2 5 - 8 MEDIUM Approved: Redi Malaveci
1. Non-Reportable Accident 1. Unlikely 1 5 4 3 2 1 1 - 4 LOW
No Subject / Activity Hazard Risk / Persons at Risk L C RI Preventative & Protective Measures (Controls) L C RF
•Permit to load for the crane mat to be authorised and issued by SCS/JGL
for the crane and mat. This is to be in line with the temporary works design
and lifting plan for the crane and lifting arrangement.
•No lifting to be carried out outside of the lift plan. Lift plan to be in place
before any lifting operations take place. In addition, LOAF part 1 and 2 to be
completed with copies of all certifications attached.
•No lifting to be carried out in windy weather. The appointed person will
calculate the wind speed limits and this will be included in the lift plan
•Utilities and manholes to be covered and surveyed prior to laying crane
mat. This is to form part of the Temporary Works design.
•Steady maintenance for the crane mat. Daily checks on plant and mat,
recorded by operatives/fitter.
•The working area to be secured by A – frame scaffold barriers to exclude
Materials and/or load falling – all persons other than those authorised to be in the area
into both site and public areas. •Ensure the lifting appliance is suitable for the load to be lifted at the specific
Crane collapsing due to radius. Refer to the task specific lift plan.
overloading or poor ground •All lifts are to be properly planned and supervised.
Unplanned movement, Failure of lifting •Only one designated person, the signaller, will give direction to the crane
43 Lifting conditions. 4 5 20 1 5 5
equipment.
Crane colliding with previously drivers via radio.
installed structures •Working areas and exclusion zones to be monitored constantly to allow for
Death(s), Major injuries, any required changes
damage to NR assets •Ensure all materials are securely attached during lifting / installation
•Tag lines to be used where appropriate to avoid load swing and control
load placement
•All equipment used to be certified and visually inspected. 12 and 6 monthly
as appropriate
•Test Lift to be undertaken;
•No persons to stand underneath load whilst it is being lifted.
•Only one designated person, the signaller, will give direction to the crane
drivers via radio.
•Working areas and exclusion zones to be monitored constantly to allow for
any required changes
•Ensure all materials are securely attached during lifting / installation
•Tag lines to be used where appropriate to avoid load swing and control
load placement
•All equipment used to be certified and visually inspected. 12 and 6 monthly
JTS182 Client Name: SCS
Job No. J718
RISK ASSESSMENT Job Reference: SCX1800a LP Page No:
Revision: 02 Date: 06/10/2022
Likelihood
5 4 3 2 1 Risk Factor = L x C Client: SCS
5. Certain 20 15 10 5 RI = Initial RF = Final Safety Advisor: Erato Mygdaliou
Consequence
Consequence
Likelihood
4. Fatality 4. Probable 4 20 16 12 8 4 Safety Supervisor: Matthew Beachy
3. Major Injury 3. Likely 3 15 12 9 6 3 9 - 25 HIGH Project manager/Site Agent: Harmeet Singh
2. 3-Day Injury 2. May 2 10 8 6 4 2 5 - 8 MEDIUM Approved: Redi Malaveci
1. Non-Reportable Accident 1. Unlikely 1 5 4 3 2 1 1 - 4 LOW
No Subject / Activity Hazard Risk / Persons at Risk L C RI Preventative & Protective Measures (Controls) L C RF