Prepared by Dan Brocklehurst 12/13/2023 Page 1

Risk Assessment Number: ,,,,,

RISK ASSESSMENT SCORING RESIDUAL RISK

TASK REQUIRING MITIGATION LIKELIHOOD SEVERITY RISK RECOMMENDATIONS & CONTROL MEASURES TO REDUCE RISK LIKELIHOOD SEVERITY RISK

1 MANUAL HANDLING Plan the lift

Strained muscles & torn ligaments, hernias, Check weight of object, are you happy to lift?
slipped discs & trapped nerves Check weight is distributed evenly
Dropped loads Be aware of obstructions and uneven or slippery ground on lift route
Slips, trips & falls If you can't push it, you can't lift it 1 3
3 3 9
Cuts & abrasions Always take into account age and fitness of person(s)
Crushed extremities Use mechanical lifting aid's
Always warm up before lifting

2 WORKING AT HEIGHT Documented procedure to identify scope of works

Falling from height Provide means of access and fall restrain precautions
Falling objects / tools Operative to be fit, able and familiar with the task to be carry out
Working over process / fumes Ensure operative does not suffer from problems working at height
1 5 5
Adverse weather conditions 3 5 15 Operative equipped with correct tools, equipment and method to carry/lift to work area
Faulty fall arrest equipment Work to be controlled by site supervisor and stopped if conditions change
Unguarded roofs, scaffolds, trenches & holes Safety harness must be visually checked and with current certificate

3 USE OF MOBILE SCAFFOLD TOWERS Personnel trained in the correct erection of mobile towers
Falling from tower or access ladder Routine regular inspections of the tower to be carried out
Tools & equipment falling on persons Safe means of access - fixed internal ladder
Contact with live process, mech or elec equip. Tower to be used or moved on level ground
1 5 5
Falling due to adverse weather 3 5 15 Use outriggers if fitted
Obstructions, poor lighting Secure tools, plant & equipment on working platform, do not overload
Overloaded platform or tower collapse Area below and around tower to be cordoned off
Do not move tower with persons at height

4 USE OF LADDERS Ladder to be secured at top and footed by another person

Falling or ladders moving Ladder condition to be inspected
Falling objects Personnel to be competant
Working over process fumes Correct ladder, tool belt or equipment holder to be used
Over reaching One hand to be used for support at all times 2 5 10
3 5 15
Not to be used near operating equipment
Ladders not to be painted and kept in good condition
LADDERS MUST ONLY BE USED FOR SHORT DURATION TASKS, ACCESS AND EGRESS

5 USE OF HARNESSES 3 types of harness exist fall arrest, restraint and rescue ensure you are using
Falling from height the correct harness.
Abraided cut and poor quality harnesses The harness selected will require different lanyards, ask if you are unsure.
De gloving injuries Harnesses and lanyards must be inspected 6 monthly ensure yours is in date
2 3 6
3 3 9 User checks before using should include stitch checking, straps for freying etc

6 USE OF STEP LADDERS Sideways forces to be avoided

Falling or ladders moving Step ladder to be the correct size and correctly locked
Falling objects Provide proper tools & container
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Working over process / fumes No working near operating plant
2 3 6
3 3 9 Ladders to be in serviceable condition
Personnel to be trained and fit for the work
Ground to be even
Tie off top of ladder or foot at bottom

7 USE OF MOBILE ELEVATING WORK PLATFORMS (MEWP) Personnel trained & certified in the correct operation of lifts & booms (Ipaf)
Falling from tower or access ladder Daily inspections of the lift/boom to be carried out before use
Tools & equipment falling on persons Lift/boom to only be operated or moved on level ground, unless designed otherwise
Contact with live process, mech or elec equip. Use outriggers, where fitted
1 5 5
Falling due to adverse weather 2 5 10 Secure tools, plant & equipment on working platform
Obstructions, poor lighting Never exceed safe worling load (SWL)
Overload platform or tower collapse Area below and around lift/ boom to be barriered off

8 USE OF PENDANT CRANES Ensure operator is competent in use of crane

Falling loads Lock out crane when not in use . Only authorised operator to have key
Failure of lifting equipment Daily inspections of crane to be carried out before use
Slips, trips and falls Annual insurance inspection of all lifting equipment
Cuts, abrasions and skin damage Make sure operators have been trained in rigging & slinging of loads 1 5 5
3 5 15
Barrier off lifting area.
Use banksman when moving load from one lift area to another
Never exceed safe worling load (SWL)
Use suitable PPE

9 USE OF HAND TOOLS Ensure person(s) trained for task

Noise Use correct PPE
Eye injuries Working away from body
Cuts, abrasions and skin damage Ensure all guards and covers are in place before equipment is used
Electric shock No working on live equipment 1 2 2
2 2 4
Vibration related injuries Tools to be used for purpose intended and in good serviceable condition

10 SITE ELECTRICAL EQUIPMENT / TOOLS Ensure person(s) trained/competent for use of specialist equipment
Bodily injury Equipment to be inspected before use ensure all guards and covers are in place
Electric shock Ensure equipment has current Electrical Safety Test Label (ie PAT testing date in compliance)
Swarf Tools to be used for purpose intended and in good serviceable condition
Dust Be aware of others working in area
1 3 3
Inhalation of Material Fumes 2 4 8 Secure loose clothing and articles
Vibration related injuries Wear correct P.P.E.
Use 110V tools or battery operated if available
If using 240V hand tools use powerbreaker / RCD.

11 SUPPORT SYSTEM INSTALLATION

Back injuries, strains and sprains Check route / work area for manpower and equipment required
Slips, trips & falls If working from platforms ensure correctly errected and on level ground
Cuts, abrasions Install barriers if located near to exposed live equipment or plant
Falling from height Review precautions for Manual Handling 1 4 4
2 4 8
Use correct PPE

12 ELECTRICAL WORK - UPTO 440V All circuits to be assumed 'LIVE' until proven otherwise
Danger of electric shock NO live working to be undertaken
Electrocution Approved proving units and voltage testers to be used
Burns Follow isolation procedures - Prove/ Isolate & Lock out /Prove
Cuts & abrasions Use Permit to Work system if applicable
2 4 8
Manual Handling 4 5 20 Liase with site operatives
Arching (eye flash) All personnel to be authorised and competent - JIB Graded
Use correct PPE
Minimum two persons present
Ensure escape routes & procedures are in place before commencement

13 INSTALLING & REPLACING LUMINAIRES

Back injuries, strains & sprains Observe Manual Handling precautions as in LRAMH000
slips trips and falls When working at height observe precautions in LRA001 / 003 / 005 / 007
Falling from height Undertake one operation at a time - to allow one hand free for support
1 3 3
3 3 9

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1 3 3
Falling tools & materials 3 3 9 Barrier off area around & below
Poor lighting or dazzle No LIVE working prove lighting circuit is dead.
Electrocution from contact with live equipment Use correct PPE

14 CABLE PULLING Review precautions for Manual Handling

Back injuries, strains & sprains Check route / work area for manpower and equipment required
Cuts, abrasions, slips, trips & falls Toolbox talk to brief persons of specific task
Falls from heights & into trenches Cables not to be pulled from ladders
Instruct brake man on cable drum 2 3 6
3 3 9
Always warm up before pull
Use correct PPE

15 USE OF CHAIN BLOCK Ensure operator is competent in use of lifting tackle

Falling loads Stow chainblock when not in use .
Failure of lifting equipment Inspections to be carried out before use
Slips, trips and falls Annual insurance inspection of all lifting equipment LOLER
Cuts, abrasions and skin damage Make sure operators have been trained in rigging & slinging of loads
1 5 5
3 5 15 Barrier off lifting area.
Use banksman when moving load from one lift area to another
Never exceed safe worling load (SWL)
Use suitable PPE

16 ELECTRICAL TESTING & COMMISSIONING Ensure correct equipment is used - test instruments calibrated
Danger of electrical shock, burns & electrocution Visually inspect & check installations
Following the isolation proceedures
Persons to undertake test must be competent & trained to undertake task
Avoid working on LIVE equipment. 2 3 6
4 5 20
If working on or near live equipment is unavoidable, make sure task is well planned with all

emergency procedures in place

Equipment under test to be barriered off with visual warnings
Wear suitable P.P.E.

17 DISPOSAL OF WASTE MATERIALS Correct PPE to be used

Hand or eye injury from glass, sharp edges, dust All scrap, particularly glass to be removed to the designated disposal facility without breakage
Absorption or inhalation of metal compounds Fluorescent luminaries to be dealt with by certified third party
Water course or ground pollution from oils Generation of waste by employees to be keep to minimum by all employees
2 2 4
Hazardous waste, PCB's etc 2 3 6 Any unknown materials/substances to be disposed of must be checked & graded by specialist contractor
Manual Handling injuries Wear suitable P.P.E.

18 WORK IN CONFINED SPACES All operatives must be suitably competent, qualified & trained before entry
Poisoning from toxic vapors Test atmosphere for at least 15 minutes with suitable gas detector before entry
Asphyxiation - lack of oxygen Permit to Work or written authorization must be obtained
Fire or explosion Use of Breathing Apparatus, gas detection equipment, winches, ropes, escape sets
Heat stress Safety man present at all times, before each entry
1 5 5
Drowning 5 5 25 All works to be carried out should be planned thoughly and procedures adhered to
Trapped & physical injuries Means of escape & emergency procedures in place before entry
Falling Use force ventilation systems if required
Abandoned or lost means of escape Barrier around entry point in order to keep free from obstructions.
Use suitable P.P.E.

19 WORKING ALONE Establish reporting schedule to supervisor/manager

Slips, trips and falls Use moble communications equipment to stay in contact.
Becoming unwell while at work Personnel to be qualified and competent for task to be undertaken
Individual personal limitations Make sure personnel are fit and well
1 4 4
Nature of work 2 5 10 Know personnel limitations
Work location/environment

20 YOUNG WORKERS Full and clear site safety induction

Age and inexperience Regular health and safety toolbox talks
Fearless and not afraid of dangers Planned approach to training with good instruction & information.
Reckless and unpredictable Closely supervised
2 3 6
5 5 25

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21 WORKING WITH CORROSIVE, HARMFUL, IRRITANTS & TOXINS Assessment & training
Burns to skin, face or eyes COSHH data sheets & suppliers / manufactures advice
Immobilisation, over exposure Storage needs to be assessed
Spillage, leaks, knocked or damaged containers PPE to be resistant to substances in use
Ingestion, skin damage, inhalation Clean up equipment
Incorrect storage Stringent hygiene 1 4 4
2 4 8
Fire Risk No food consumption in area
Incorrect labelling or documentation Documentation for transport
Oxidation Maximum exposure levels permitted
Unconsciousness Discontinue use as soon as alternative available
Chemical change

22 WORKING NEAR OR OVER WATER Two person present

Injuries from falling into water Safety harness to be worn and securely fixedto anchor point
Drowning Wear inflatable life jacket if required
Hypothermia Emergency proceedure & equipment in place before commencement of work
1 5 5
Drowning in low density materials 2 5 10 Personnel to be a competent swimmer for task to be undertaken
or aerated liquids Wear suitable P.P.E.

23 DIGGING ACTIVITIES Survey area to dig and search for drawings & records of area
Damage unknown electrical services Scan area with cable/services locator
Damage unknown gas services Issue permit to dig marking authorised dig area
Damage unknown water services 20 If using a machine must be competent operator
1 3 3
Slips,trips & falls 4 5 Training in good manual handling techniques
Foreign bodies in eyes Banksman to be present
Back injuries, strains and sprains

24
Waste / sewage leakage & spillages
Insecure access ways, slips, trips, falls etc
Personal hygiene
Noxious process substances
Equipment or plant not in serviceable condition
WORKING WITH ENVIRONMENTAL HAZARDS Induction training to include duty of care for self & other personnel
Use correct PPE - Disposable overalls/gloves (if required)
Access to welfare facilities - washing facilities/shower
Health monitoring & inoculation
1 3 3
3 4 12 Washing hands before & after use of toilet
Operatives familiar with site process hazardous, such as Methane & H2S
Review clients procedures on site

25 SLIPS, TRIPS AND FALLS Use designated walkways

Musculoskeletal injury Use designated stairways
Cuts, abrasions House keeping of work area
Safety footwear to be worn
1 2 2
3 2 6

26 WORKING IN ZONED EX AREA

Asphyxiation Ensure gas monitor present at all times if alarms sounds exit the area
Explosion with: Remove all electonic equipment i.e Watches, phones etc
Ignition source of electronic equipment Ensure steel toe capped boot are in good order if any steel is exposed do not proceed
Ignition source live plant Ensure all plant is isolated and ATEX multi-meter used for proving dead ciruits. 1 5 5
3 5 15
Ignition Source Tools Use spark free tools (bronze and copper)
Ignition source PPE Do not wear P.P.E. That can cause a static electricity build up. (Nylon etc)

27 EXCAVATION Regulary check condition of excavation especially after adverse weather

Falls from Height Safety barriers around any open trenches
Falling machinery, equipment & tools Locate any avalaible drawings
Slips and trips Sump pumps available if required
Drowning Shore up sides to excavation
Asphyxiation by falling material/landslide Scan area using cable detector 1 4 4
3 5 15
Asphyxiation by harmful gases Hand dig around known services
Electrocution Safety man at top of trench
Test atmosphere for at least 15 minutes with suitable gas detector before entry
Confined space permitting and training
Install log stops for any vehicles working in vicinity

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39 ISOLATION M&E ELEC

Danger of electrical shock, burns & electrocution Ensure correct equipment is used - test instruments calibrated
Visually inspect & check installations
Following the isolation proceedures (Test, prove test again isolate sign and lock off
Persons to undertake test must be competent & trained to undertake task
Avoid working on LIVE equipment.
MECHANICAL 2 3 6
4 5 20
Isolate leg lock off with chain and padlock, add signage
Allow cool down if required
Vent pressure
Wear suitable P.P.E.
BOTH
ENSURE SAFETY PROCEDURESARE FOLLOWED

28 MOVING PLANT / MACHINERY Wear high visibility vests

Struck by moving vechiles Competent drivers to use vehicles
Objects falling from vehicles Segregration of machinery and people
Vehicles overturning Safety barriers around work area
Safety signs around work area 2 4 8
3 5 15
Use one way traffic systems when possible.
Use banksman when vehicles reversing.
Fit vehicles with reversing sounders

29 OPEN MANHOLE / CABLE TRENCH Install safety barriers

Risk of falling Postioning of safety signs
Risk of general public Not to be left unattended
Risk of manhole cover falling in to pit use correct lifting keys 1 4 4
3 4 12

30 DIAMOND CORE DRILLING Use suitable P.P.E.

Exposure to Vibration Tool selection in accordance with low vibration standard / Limit Working time
Electrocution 110V tool only (Current Portable Appliance Certification)
Risk of building services in wall Visual check of services / Consult building plans/ locating device
2 2 4
Cuts and abrasions 3 4 12 Scan wall for services
Ingress of foreign bodies into eyes and skin.
Asbestos

31 ELECTRICAL WORK - UPTO 11KV All circuits to be assumed 'LIVE' until proven otherwise
Danger of electric shock NO live working to be undertaken
Electrocution Senior Authorised Person (SAP) to isolate and earth all cables and equipment to be worked on
Burns Approved proving unit and voltage testers to be used
Cuts & abrasions Follow isolation procedures - Prove/Lockout/Prove 2 5 10
4 5 20
Arching (eye flash) Use Permit to Work system if applicable
All personnel to be competent for task
Use suitable PPE
Minimum two persons present

32 USE OF SPIKE GUN All circuits to be assumed 'LIVE' until proven otherwise
Noise NO live working to be undertaken
Explosion TW SAP to isolate and earth cables to be moved.
Danger of electric shock Proving units to be used on all Test instruments
Electrocution Follow isolation procedures - Prove/Lockoff/Prove
Burns Use Permit to Work system if applicable
Cuts & abrasions Personnel to be qualified in use of gun
2 2 4
Eye Injuries 2 5 10 Unused firing cartridges must be kept safe in a lockable box away from firing area
Arching (eye flash) Safe distance kept when gun is fired
Manual Handling Gun must be emptied of spent cartridge, cleaned and checked before being put away
Minimum two persons present
Use good manual handling techniques due to weight of gun
Use suitable PPE
Ensure escape routes & procedures are in place before commencement

33 USE OF HYDRAULIC CABLE CUTTER All circuits to be assumed 'LIVE' until proven otherwise
Danger of electric shock NO live working to be undertaken
Electrocution Proving units to be used on all Test instruments
Burns Follow isolation procedures - Prove/Lockoff/Prove

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Cuts & abrasions Use Permit to work system if applicable

Manual Handling Personnel to be competent in use of cutter
2 2 4
Eye Injuries from debris or leaking oil 2 5 10 Check all hydraulic hoses and connection before and after use
Clean and check blade before and after use
Minimum two persons present
Use good manual handling techniques due to weight of cutter
Use suitable PPE
Ensure escape routes & procedures are in place before commencement

34 HOT WORKS Make sure gas torch and hose are in good condition
Risk of explosion Keep gas bottle out of direct sunlight
Risk of fire When not in use keep gas bottle in securely locked area
Burns to person Make sure any ignition sources such as lighters , matches etc are kept away from gas bottle.
Manual Handling possible pulls and strains Always have a competent safety person carrying out a fire watch who is trained to use a fire extinguisher.
Electrocution Fire watch should continue for 15 minutes after hot works completed.
Aesphixiation Make sure a suitable certified fire extinguisher is at the area of work while work in progress.
Wherever possible set aside a hot works area which can be fenced and signed
Where suitable eye protection i.e goggle or welding mask 2 2 4
3 4 12
Use the correct abbrassive wheel for the work to be done
Only change abrasive wheels if your competent to do so
Use suitable P.P.E.
Clean work area before applying welding clamp.
Remove galvanising before applying heat
Match rods to materials
Use good manual handling techniques.
Use hot works permit to work system

35 WORKING WITH ASBESTOS If in doubt of material construction do not start work.

Drilling of walls /ceilings or disturbing Restrict access to area.
asbestos materials could encourage fibres to Notify specialist Asbestos removal contractor to carryout inspection & tests.
become airborne If prooven allow specialist contractor to remove Asbestos under their safe system of works.
2 3 6
Inhalation of fibres into lungs 4 5 20 Use suitable P.P.E.

36 ACCESS & EGRESS Maintain access routes and pedestrian areas

Uneven gound Use ladder access only when in accordance with RA4
Elevated areas Ground to be leveled as far as reasonably practicable
Sumps and confined spaces Access to confined spaces to be in accordance with RA35
1 5 5
4 5 20 Use suitable P.P.E.

37 GENERAL MECHANICAL Maintain access routes and pedestrian areas

Burns Barrier creams and good hygeine in accordance with the correct PPE
Scalds Be careful and watch out for each other
Cuts & Abrasions Manual Handling techniques
1 3 3
Pinch Injuries 3 3 9 Use suitable P.P.E.
Chemical contamination All items to be worked on must be locked off and isolated both M&E
Muscular Skeletal Injuries Work within the permit scheme.

Completed by: Signed: Date:

RISK
ASSESSMEN
T SCORING

SEVERITY Next Review Date: 03/01/2017

1=
INSIGNIFICAN
T
2 = MINOR
3=
MODERATE
4= MAJOR
5=
CATASTROPH
IC

RISK LEVEL

17-25 Unacceptable Look to improve before starting task

10-16 Tolerable Look to improve in a dedicated timescale
5-9 Adaquate Look to improve by next review
1-4 Acceptable No further action neccessary but continually monitor & review
x =

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RA1 MANUAL HANDLING

RA2 WORK AT HEIGHT
RA3 USE OF MOBILE SCAFFOLD TOWERS
RA4 USE OF LADDERS
RA5 USE OF HARNESSES
RA6 USE OF STEP LADDERS
RA7 USE OF MOBILE ELEVATED WORK PLATFORMS (MEWP)
RA8 USE OF PENDANT CRANES
RA9 USE OF HAND TOOLS
RA10 SITE ELECTRICAL PLANT AND TOOLS
RA11 SUPPORT SYSTEM INSTALLATION
RA12 ELECTRICAL WORK UPTO 440VAC
RA13 INSTALLING AND REPLACING LUMINAIRES
RA14 CABLE PULLING
RA15 USE OF CHAIN BLOCK
RA16 ELECTRICAL TESTING AND COMMIISSIONING
RA17 DISPOSAL OF WASTE MATERIALS
RA18 WORK IN CONFINED SPACES
RA19 WORKING ALONE
RA20 YOUNG WORKERS
RA21 WORKING WITH HARMFUL, IRRITANTS OR CORROSIVE PRODUCTS
RA22 WORKING NEAR OR OVER WATER
RA23 DIGGING ACTIVITIES
RA24 WORKING WITH ENVIRONMENTAL HAZARDS
RA25 SLIPS, TRIPS & FALLS
RA26 WORKING IN AN EX ZONE
RA27 EXCAVATION
RA28 MOVING PLANT AND MACHINERY
RA29 OPEN MANHOLE/ CABLE TRENCH
RA30 DIAMOND CORE DRILLING
RA31 ELECTRICAL WORK UPTO 11KV
RA32 USE OF SPKIE GUN
RA33 USE OF HYDRAULIC CABLE CUTTER
RA34 HOT WORKS
RA35 WORK WITH ASBESTOS
RA36 ACCESS AND EGRESS
RA37 GENERAL MECHANICAL