Document Number

CPTRA006/020
RISK ASSESSMENT AND RATING FORM Revision Number

CONCRETE POURING - TRUCK 003

Date
03 Feb 2020

WRITTEN BY REVIEWED BY APPROVED BY

NAME G PANKHURST
SIGNATURE Melrose Square
DATE WRITTEN 03 Feb 2020 Document No
REVIEW DATE 03 Feb 2021 Contract No

A INJURY SEVERITY B FREQUENCY of OCCURENCE RATING

0
No injury
0 Has not occurred in last two years RISK CLASSIFICATION RISK VALUE

2
Minor laceration, wound (first aid case)
2 Occurs very seldom LOW 0---6

4 4 Occurs occasionally MEDIUM 6---16

More severe injury medical attention
8
Serious injuries, broken bones, amputation etc
8 Occurs often HIGH 16---32
10 Loss of life / fatality 10 Could / has happened CRITICAL 32---40
C POTENTIAL DAMAGE / LOSS D ENVIRONMENT ACTION REQUIRED
Supervision, training, certification, method/risk assessments, safe work
0 No damage, minimal costs R10 – 100 0 No effect LOW procedures training, toolbox talks.
Good instruction.
Spillage,
Competent supervision, training certification, method/risk assessments, safe
2 Minor damage, small costs R100 – 1000 2 Minor effect noise, water, MEDIUM work procedures training, toolbox talks.
Change method, mitigate
dust /
Competent supervision, training certification, method/risk assessments, safe
4 Med damage, stoppage (On site repair) medium cost R1000 – 5000 4 Serious effect (Short term) vapours/ HIGH work procedures training, toolbox talks.
Change method, mitigate.
fauna and
8 8 Very serious effect (Long Term) flora
More serious damage / / loss / delay < R5000 - + Close competent supervision, training certification, method/risk assessments, Intolerable, change method,
CRITICAL safe work procedures, PJO’s, work permits, training, and toolbox talks. transfer risk.
10 10 Catastrophic effect
Severe damage, long term stoppage, high costs

RISK EVALUATION
ACTIVITY POTENTIAL HAZARD POSSIBLE RESULT PREVENTATIVE MEASURES CONTROLS
A B C D R

Cost implications.
Preparation for the arrival Communication and preparation before
1 Site not ready. Hazards on site for 4 4 4 2 14 Site ready to accept load.
of concrete spinner truck. truck arrives on site.
spinner truck.
Falling into excavation,
Truck parking or moving damaging plant and or Ensure site is ready for spinner truck. Trained flagman/banks man in position to direct
Arrival of concrete spinner
2 into wrong position equipment, bumping 8 2 4 2 16 Flagman/ banks man to used when truck spinner truck. All other workers aware of trucks
truck.
falling into excavation. into and injuring is backing into position on site. movement. Daily toolbox talks.
workers.
 Document Number
CPTRA006/020
RISK ASSESSMENT AND RATING FORM Revision Number

CONCRETE POURING - TRUCK 003

Date
03 Feb 2020

Falling into excavation,

Again moving into
damaging plant and or Ensure site is ready for spinner truck. Trained flagman/banks man in position to direct
Positioning of spinner incorrect position and
3 equipment, bumping 8 2 4 2 16 Flagman/ banks man to used when truck spinner truck. All other workers aware of trucks
truck. concrete chute not
into and injuring is backing into position on site. movement. Daily toolbox talks.
correctly positioned.
workers.

Injury to eyes from The correct use of PPE and the

splashing concrete. understanding of why it is issued and
Concrete being Injury to hands. should be used. Concrete splashes into Ensure the correct issue and use of PPE.
4 Pouring of concrete 4 4 2 2 12
splashed. (Dermatitis) If in your eyes. Do not rub them, wash out DSTI’s done.
continual contact with with clean water and seek medical
concrete. treatment.

Assistance with the handling of the

flexible line and to move the petrol
Slipping and falling Injury to hands and Supervisor keeping watch to ensure smooth
5 Using vibrator 4 4 2 2 12 machine into position if being used.
trying to control vibrator. feet on rebar. operation of equipment. Toolbox talks.
Ensure vibrator engine in good condition
and all guards are in place.
Not standing under suspended loads and
Keep everyone aware of the surroundings.
Danger of load ensure that load/ bucket is controlled with
Using a concrete bucket Severe injury / possible Flagman in position at all times where crane
6 (Concrete) falling or 10 2 4 2 18 a tag line at all times. Flagman to be
on the crane. death driver can see him. Standard hand signals to be
bucket hitting people clearly identified with a bright yellow glo
used in conjunction with flag and whistle.
vest and should be using a whistle.