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PROJECT NAME: PROJECT NO.

Date
RISK ASSESSMENT FOR
MS Ref. No.
XXXXXX Rev. No.

Risk Rating Residual Risk

Probability

Probability
Sl. No.

Hazards/ Impact Control measures

Severity

Severity
Activity Risk Owner

PXS

PXS
Risks identified

1 Shifting of  Manual Handling - 3 4 12  Approved method statement must be in place 1 4 4 Project Manager/
Equipment and Injury to Personnel prior to start the work activity Construction Manager,
Materials 3 4 12  Ensure Job safety analysis (JSA) is completed. 1 4 4 Plant Manager,
 Collision/Collapse -  Hazard identification and Specific Risk Project Engineer,
Injury to Personnel / Assessment must be carried out prior to heavy Foremen
Damage to work commencing.
equipment Project Lead HSE
 Mechanical methods to be used where
Engineer for monitoring
possible, or multiple person lifting.
2 Mobile/  Manual Handling – 3 4 12  Approved method statement must be in place 1 4 4 Project Manager/
Tower Back injury/ Strain/ prior to start the work activity Construction Manager,
Scaffolds Sprain  Ensure Job safety analysis (JSA) is completed. Plant Manager,
3 5 15  Ensure that scaffold is erected to 1 5 5 Project Engineer,
 Collapse/Collision - manufacturer’s instructions. Foreman and
Injury to persons 4 5 20  Certified erectors only to erect scaffold as per 1 5 5 Scaffolding Foreman
training guidance and Instructions.
 Falls from Height - 3 5 15  Erect Scaffold on firm level surface. 1 5 5 Project Lead HSE
Injury to Operative  Min 3.5:1 Height to Base Ratio (Internal) Engineer for monitoring
 Min 3:1 Height to Base Ratio (External)
 Falling of Materials -  Double handrail with the top hand rail erected
Injury to other to no less then 910mm with the gap between
persons the toe board and mid guard rail and the mid
and top guard rail to not exceed 470mm.
 Toe boards should be no less then 150mm,
 Access must be achieved from inside by way
of secured ladder.
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PROJECT NAME: PROJECT NO.

Date
RISK ASSESSMENT FOR
MS Ref. No.
XXXXXX Rev. No.

Risk Rating Residual Risk

Probability

Probability
Sl. No.

Hazards/ Impact Control measures

Severity

Severity
Activity Risk Owner

PXS

PXS
Risks identified

 No overloading with materials.


 Brakes must be applied when stationary.
 No riding of tower scaffolds. No persons to be
on scaffold during movement.
 Scaffold must be inspected prior to
use/weekly
3 Use of  Electricity - Electric 4 5 20  Approved method statement must be in place 1 5 5 Project Manager/
Portable Shock Electrocution prior to start the work activity Construction Manager,
Electric 3 5 15  Ensure Job safety analysis (JSA) is completed. 1 5 5 Plant Manager,
Appliances  Fire - Injury to  Maintain register of inspection Project Engineer,
Persons, Property  All electrical tools must be tested in every Electrical dept. head,
Damage 3 4 12 3months and tagged by a competent person. 1 4 4 Foreman
 Wear appropriate PPE
 Manual Handling - (Gloves/Goggles/Hearing protection) Project Lead HSE
Back injury Strain/  Manual Handling assessment prior to use of Engineer for monitoring
Sprain tools.
 Use dust suppression vacuums or water
suppression where applicable
 Inspect tools prior to all operations.
4 Use of Hand  Falls of materials - 3 4 12  Approved method statement must be in place 1 4 4 Project Manager/
Tools Bruising, cuts & prior to start the work activity Construction Manager,
sprains, puncturing,  Ensure Job safety analysis (JSA) is completed Project Engineer,
damage to property  Provision of Tool bags or belts while working. Foreman
 Inspecting tools for loose and deficient parts.
 Noise/Vibration - 3 4 12 Report and replace immediately. 1 4 4 Project Lead HSE
Hand Arm Vibration,  If using tools at height, secure tool to you or Engineer for monitoring

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PROJECT NAME: PROJECT NO.

Date
RISK ASSESSMENT FOR
MS Ref. No.
XXXXXX Rev. No.

Risk Rating Residual Risk

Probability

Probability
Sl. No.

Hazards/ Impact Control measures

Severity

Severity
Activity Risk Owner

PXS

PXS
Risks identified

Vibration White scaffold.


Finger (VWF),  Toe-boards and brick guards/netting in place
WRULD’s Noise to prevent accidental dropping of tools or
Induced Hearing materials.
Loss, Tinnitus  Wear appropriate PPE
(Gloves/Goggles/Hearing protection/Head
Protection and safety Footwear)
 Homemade tools are not to be used
5 Use of Ladders  Falls from Height - 4 5 20  Approved method statement must be in place 1 5 5 Project Manager/
Back Injury, prior to start the work activity Construction Manager,
Fractures, Cuts,  Ensure Job safety analysis (JSA) is completed. Project Engineer,
Bruises, Death. 4 5 20  Ladders must be inspected monthly and 1 5 5 Foreman
colour coding must be in place.
 Falls of Materials –  Maintain Ladder register with inspection Project Lead HSE
Head Injury, Death, 4 5 20 status. 1 5 5 Engineer for monitoring
Fractures, Cuts,  Ladders must only be used for short duration
Bruises light work and inspection, with one hand on
the ladder as a minimum at all times. If this
 Slipping/Collapse - cannot be done another work platform is
Back Injury, required
Fractures, Cuts,  Live Electrical work : Wooden Ladders only
Bruises, Death.  Ladder must extend 1m beyond platform, at
75o angle or 4:1 Height to Base ratio.
 Ladder must be placed on firm level base.
 All ladders must be adequately tied (not by
styles) to a fixed sound structure.

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PROJECT NAME: PROJECT NO.

Date
RISK ASSESSMENT FOR
MS Ref. No.
XXXXXX Rev. No.

Risk Rating Residual Risk

Probability

Probability
Sl. No.

Hazards/ Impact Control measures

Severity

Severity
Activity Risk Owner

PXS

PXS
Risks identified

 Tools should be secured to worker by tool


bag/tool belt or lanyard.
 Damaged ladders must be destroyed.
 Hard Hats worn especially below ladder.
 If over 9m platform must be provided.
 Only one person on ladder at one time.
 Materials to be hoisted up or carried in tool
bag.
 Working position should be not less than 5
rungs from top.
6 General  Falls from Height - 4 5 20  Approved method statement must be in place 1 5 5 Project Manager/
Access Back Injury, prior to start the work activity Construction Manager,
Scaffold Fractures, Cuts,  Ensure Job safety analysis (JSA) is completed Project Engineer,
Bruises, Death 4 5 20  Erected by Competent Scaffolder. 1 5 5 Foreman and
 Scaffold must be inspected prior to use Scaffolding Foreman
 Falls of Material - /weekly/ when altered and scaff tagged.
Head Injury, Death, 4 5 20  Firm Level base to be used, with suitable 1 5 5 Project Lead HSE
Fractures, Cuts, access/ egress. Engineer for monitoring
Bruises  Double handrail with the top hand rail erected
to no less then 910mm with the gap between
 Collapse - Back the toe board and mid guard rail and the mid
Injury, Fractures, and top guard rail to not exceed 470mm.
Cuts, Bruises, Death  Toe boards should be no less then 150mm,
 No more than 300mm gap between structure
and scaffold.
 No overloading with materials.

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PROJECT NAME: PROJECT NO.

Date
RISK ASSESSMENT FOR
MS Ref. No.
XXXXXX Rev. No.

Risk Rating Residual Risk

Probability

Probability
Sl. No.

Hazards/ Impact Control measures

Severity

Severity
Activity Risk Owner

PXS

PXS
Risks identified

7 Working at  Falls from Height - 4 5 20  Approved method statement must be in place 1 5 5 Project Manager/
Height Back Injury, prior to start the work activity Construction Manager
Fractures, Cuts,  Ensure Job safety analysis (JSA) is completed Project Engineer,
Bruises, Death 4 5 20  Planned work to ensure safe access, working 1 5 5 Foremen
platform and system of work.
 Fall of Materials –  Suitable signs and barriers below work to Project Lead HSE
Head Injury, Death, inform others of work above. Engineer for monitoring
Fractures, Cuts,  Edge protection above 2m with double
Bruises handrail and toe boards, or brick guards/fans
to prevent materials falling.
 Harnesses worn where protection is not
possible secured to fixed structure capable of
weight.
 PPE including hard hats with chin straps must
be worn by all.
 Working Platforms to be erected and used by
Competent Persons.
 Roofs should be surveyed in plans prior to
work commencing, with routes for safe
walking.
 Tools should be suitably secured to prevent
the fall of tools
8 Use of PPE  Poor operation - 3 4 12  Employers must provide PPE, RPE, safety 1 4 4 Project Manager/
(Personal Injury to person equipment at all times when necessary. Construction Manager
protective 3 5 15  Ensure that all PPE, RPE is assessed for 1 5 5 Project Engineer,
Equipment),  Poor seal - Death, or suitability for job, limitations, capability, Foremen

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PROJECT NAME: PROJECT NO.

Date
RISK ASSESSMENT FOR
MS Ref. No.
XXXXXX Rev. No.

Risk Rating Residual Risk

Probability

Probability
Sl. No.

Hazards/ Impact Control measures

Severity

Severity
Activity Risk Owner

PXS

PXS
Risks identified

RPE, serious injury 3 5 15 compatibility with other PPE. additional 1 5 5


(Respiratory hazards. Project Lead HSE
Protective  Failure of Equipment  Read manufacturer’s instructions for Engineer for monitoring
Equipment), - Death or serious weaknesses and correct installation or wear.
Safety injury  Training or information/instruction should be
Equipment given on use, storage and maintenance
Hard Hats theoretically and practically.
Harnesses  Ensure that PPE is adequate for job activity,
Respirator And all operatives exposed are warned by
Masks signage and toolbox talk.
Breathing  Ensure that suitable storage is available for
Apparatus safety equipment on site.
Ear Protection
9 Office  Visual Display Unit 3 4 12  Ensure Job safety analysis (JSA) is completed 1 4 4 Project Manager/
Work (VDU)/ Display  All computer workstations must have DSE Construction Manager,
Screen Equipment Assessment carried out. Administration
(DSE)-Work Related  Regular breaks per hour from screen. Manager,
Upper Limb  No overloading of power circuits, with testing
Disorders carried out on all mobile equipment.
(WRULD’s), 3 5 15  Never use equipment unless given instruction 1 5 5 Project Lead HSE
Repetitive strain to do so. Engineer for monitoring
injury (RSI), Eye  Firefighting equipment, evacuation plan and
Damage, Stress, 3 4 12 regular inspection of both carried out. 1 4 4
Headaches  Hazard Identification /Risk assessment
3 5 15 required for office area relating to fire. 1 5 5
 Electricity - Death,  Audible alarms suitably located in office

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PROJECT NAME: PROJECT NO.

Date
RISK ASSESSMENT FOR
MS Ref. No.
XXXXXX Rev. No.

Risk Rating Residual Risk

Probability

Probability
Sl. No.

Hazards/ Impact Control measures

Severity

Severity
Activity Risk Owner

PXS

PXS
Risks identified

Serious injury, burns  Fire wardens and suitable assembly points


Slips nominated and signs erected to inform.
 Emergency lighting required and checked
 Trips and Falls - monthly.
Sprains, strains,  All staff and appointed persons must receive
fractures regular training and this must be recorded
 Fire drills must be carried out and recorded
 Passive smoking, Fire  All trailing cables must be protected by trip
- Death, serious mat.
injury, burns, cancer.  Good housekeeping required not to block
exits.
 No smoking or naked flames allowed in office,
smoking only permitted in designated areas.
 Any subcontractor working in offices must be
controlled and monitored.
 All office staff and visitors must sign in and out
of the building.
 COSHH assessment for materials used in office
must be carried out and maintain the register.
10 Maintenance of  Leakage of oil, 4 4 16  Approved method statement must be in place 1 4 4 Project Manager/
plant/ equipment Disposal of used oil, prior to start the work activity Construction Manager
oil filters, Emission  Ensure Job safety analysis (JSA) is completed project Engineer,
of smoke consisting  Construction equipment and vehicles will be Foremen
of greenhouse gases adequately maintained to minimize excess
like CO2, oxides of 4 4 16 emissions and potential spillage of engine 1 4 4 Project Lead HSE
Nitrogen & Sulphur. fluids. Engineer for monitoring

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PROJECT NAME: PROJECT NO.

Date
RISK ASSESSMENT FOR
MS Ref. No.
XXXXXX Rev. No.

Risk Rating Residual Risk

Probability

Probability
Sl. No.

Hazards/ Impact Control measures

Severity

Severity
Activity Risk Owner

PXS

PXS
Risks identified

 Proper decanting practices for filling the


 Effect soil, drums or tank or equipment/ vehicles at site
underground water  Metal drip trays will be provided for collecting
or water bodies / oil spillage or leakage during activities like
marine environment, maintenance, refueling etc.
air  Machinery which is leaking hazardous
substance like fuel should be repaired
immediately.
 Do not burn waste oil on a bonfire as this
pollutes the air.
11 Waste  Collection, 3 4 12  Ensure Job safety analysis (JSA) is completed 1 4 4 Project Manager/
Management separation, storage  On site waste will be segregated & stored Construction Manager
(Construction and disposal of appropriately as requirements within the project Engineer,
Waste and various categories of CEMP – Signage must be clear and waste Foremen
Domestic Waste – waste may result in segregation enforced.
Storage, the pollution of soil,  Waste to be removed from site by a third Project Lead HSE
Handling) groundwater and 3 4 12 party contractor 1 4 4 Engineer for monitoring
the marine  Where necessary waste containers will be
environment. covered to prevent being blown away.
 Waste will be transported to an EAD approved
 Without an effective disposal facility.
waste reduction 3 4 12  Vehicles delivering waste to the disposal area 1 4 4
program, there will be covered to prevent dropping, leaking,
exists a potential for sifting or blowing of solid waste from the
large quantities of 3 4 12 vehicle. 1 4 4
waste to be  Any spillages or waste lost from disposal

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PROJECT NAME: PROJECT NO.

Date
RISK ASSESSMENT FOR
MS Ref. No.
XXXXXX Rev. No.

Risk Rating Residual Risk

Probability

Probability
Sl. No.

Hazards/ Impact Control measures

Severity

Severity
Activity Risk Owner

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PXS
Risks identified

generated, with a vehicle en route to the disposal site shall be


small quantity being promptly cleaned up.
hazardous.  LDN will impart to their drivers an awareness
related to the handling and disposal of their
 Risks for ground and cargo.
water contamination  LDN will maintain a working file keeping a
from incorrect record of the waste being disposed of. This
disposal. shall include date, time, type of waste,
approx. volume of waste, and disposal
 Potential impact on method.
overall aesthetics of  Covers/lids will be used for skips and bins
the region and during waste storage. Waste will not be stored
increase of odour within 30 meters of water edge.
levels may cause  All Hazardous materials shall be stored in an
nuisance to nearby appropriate containers to prevent leakage or
Residents, on-site spills as per EAD regulations and as well as per
labours and even Material Safety Data Sheet (MSDS) of each
fauna residing in the specific material. No cement, grout,
vicinity. petroleum product, or any other hazardous
material shall be placed or allowed to disperse
into the marine environment.

 All fuels and hazardous chemicals shall be


stored and secured in designated bunded
areas and inside appropriate containers at
least 100 m from any water body.

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PROJECT NAME: PROJECT NO.

Date
RISK ASSESSMENT FOR
MS Ref. No.
XXXXXX Rev. No.

Risk Rating Residual Risk

Probability

Probability
Sl. No.

Hazards/ Impact Control measures

Severity

Severity
Activity Risk Owner

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Risks identified

 Refuelling or maintenance will not occur


within 30 m of any water body
 For on-site refuelling and maintenance, a
mobile fuel truck will be used
 All contaminated materials will be stored at
the temporary waste transfer facility at site.
Then it will be removed from the site by
approved hazardous waste transfer trucks as
per EAD regulations. Waste Transfer Note
(WTN) shall accompany each shipment of
Hazardous waste and copy of such WTN shall
be kept by LDN.
 Routine inspections of containment structures
and surrounding storage locations will be
performed.
 Crews shall receive training on the use of
MSDS.
 Environmental incident report shall be
produced and submitted to HSE Lead
Engineer.
 The site shall undergo a daily clean up
including removal of general litter and
construction waste
 Construction waste shall be disposed of at
designated disposal waste site approved by
EAD.

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PROJECT NAME: PROJECT NO.

Date
RISK ASSESSMENT FOR
MS Ref. No.
XXXXXX Rev. No.

Risk Rating Residual Risk

Probability

Probability
Sl. No.

Hazards/ Impact Control measures

Severity

Severity
Activity Risk Owner

PXS

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Risks identified

 No waste will be buried or disposed of on-site


 Lessons drawn from the incident shall be
communicated to construction crew through a
tool box talk.

Approved
Reviewed By:
By:

Signature: Signature

Date: Date:

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