Professional Documents
Culture Documents
RA - Frampton Boston
RA - Frampton Boston
RISK ASSESSMENTS
Frampton Factory PRI-000-282 Irwin Project Management West End Road, Frampton, Boston, PE20 1BT 11/05/2022
Access/ Egress. Adequate safe access and egress must be provided and maintained, all ladders to be
4 4 16 4 1 4
tied off.
Adequate Suitable lighting to be provided when natural light is insufficient.
4 3 12 4 1 4
lighting.
Likelihood→ Likely Probable Possible Unlikely Very unlikely KEY: S = Severity
EN149 EN166 EN388 ENISO
Severity (5) (4) (3) (2) (1) L= Likelihood
FFP3 B-N-K 2-1-2-1
20471
Death (4) 20 16 12 8 4 R= Risk rating
Major Injury (3) 15 12 9 6 3 High risk ENISO
EN352
Minor Injury (2) 10 8 6 4 2 Medium risk
SNR26
20345 EN397 EN361
No Injury (1) 5 4 3 2 1 Low risk S1P
LPG cylinder These are stored in designated compounds 2 meters away from boundary fence with
4 3 12 4 1 4
storage warning notices prominently displayed.
Security of Site boundaries are secure with all round CCTV. Entry points to main site are locked at
premises/ arson 4 5 20 night. Regular fire inspections out of work hours. 4 1 4
prevention
Access/ egress All stairways, corridors, walkways and work areas to have safe access/ egress at all times.
blocked 4 4 16 Fire exits will not be blocked. All vehicles to be parked in the designated areas only. 4 1 4
Missing persons All personnel must report to reception when they are out of office. All visitors and
4 4 16 4 1 4
contractors to sign in & out at reception.
Ineffective All areas have fire warden to clear and account for personnel. Fire Action signs prominently
evacuation 4 5 20 displayed throughout site. 6 monthly fire drills in place. 4 1 4
Fire protection Portable fire extinguishers located throughout office building for fire fighting if safe to do so.
inadequate 4 5 20 Equipment checked regularly by in house competent person. 4 1 4
Electrical Electrical equipment is to be free from obvious defect, and readily identified with a current
equipment faulty 4 5 20 test examination certificate. Sockets are not to be overloaded. 4 1 4
or overloaded
Likelihood→ Likely Probable Possible Unlikely Very unlikely KEY: S = Severity
EN149 EN166 EN388 ENISO
Severity (5) (4) (3) (2) (1) L= Likelihood
FFP3 B-N-K 2-1-2-1
20471
Death (4) 20 16 12 8 4 R= Risk rating
Major Injury (3) 15 12 9 6 3 High risk ENISO
EN352
Minor Injury (2) 10 8 6 4 2 Medium risk
SNR26
20345 EN397 EN361
No Injury (1) 5 4 3 2 1 Low risk S1P
Cuts The correct PPE must be worn at all times including gloves whilst handling off cuts. Know who
3 4 12 your first aiders are. 3 1 3
Hazardous Before use all operatives must have read, understood and signed the COSHH assessment.
substances 3 3 9 Cutting lubricants must be stored in the COSHH stores, not in the work area. 3 1 3
Slips, trips, falls Ensure adequate lighting is available. Keep the work area clear of debris, storing off cuts
3 4 12 neatly and away from walkways. 3 1 3
Fire Carbon dioxide or dry powder extinguishers to be available. Do not use water or foam on
4 4 16 electrical equipment. Ensure sparks during cutting are directed in a safe direction. 4 1 4
Cuts from sharp Wear gloves for manual handling operations to protect hands.
edges. 3 4 12 3 1 3
Trapped fingers Always try to keep hands away from load edges especially in tight areas and use handles
& hands. 3 4 12 where provided. 3 1 3
Sprains & Avoid twisting, stooping, reaching and carrying long distances.
3 4 12 3 1 3
strains.
Muscular/ Ensure an even floor and sufficient rest/ recovery time. Maintain a good posture, if the
skeletal task is repetitive a separate risk assessment may be required.
3 4 12 3 1 3
disorders.
Falling from All hand tools used at a height where there is a risk of them falling must be securely
height. 4 4 16 stored. With adequate protection installed to prevent materials falling. 4 1 4
Slips, trips & After use all hand tools must be correctly stored away.
falls. 3 3 9 3 1 3
Noise. Ear protection is to be worn where required, display signage to warn other personnel in
3 4 12 the vicinity. 3 1 3
Injuries from When using hand tools ensure there is adequate lighting to enable the task to be done
insufficient 3 3 9 safely. 3 1 3
lighting.
Injury from Only well maintained tools that conform to British Standards to be used. Prior to use
damaged 3 5 15 check all tools for wear and damage. Any worn or damaged equipment must be returned 3 1 3
equipment. to the stores.
Likelihood→ Likely Probable Possible Unlikely Very unlikely KEY: S = Severity
EN149 EN166 EN388 ENISO
Severity (5) (4) (3) (2) (1) L= Likelihood
FFP3
B-N-K
2-1-2-1
20471
Death (4) 20 16 12 8 4 R= Risk rating
Major Injury (3) 15 12 9 6 3 High risk ENISO
EN352
Minor Injury (2) 10 8 6 4 2 Medium risk
SNR26
20345 EN397 EN361
No Injury (1) 5 4 3 2 1 Low risk S1P
Noise Most processes generate noise so hearing protection may be required. Signage
3 5 15 will warn other personnel in the vicinity to wear hearing protection. 3 1 3
Vibration When using vibrating electrical equipment take regular breaks form the task to do
3 4 12 alternative work, and keep your hands warm. Report any problems immediately 3 1 3
to the safety department.
Likelihood→ Likely Probable Possible Unlikely Very unlikely KEY: S = Severity
EN149 EN166 EN388 ENISO
Severity (5) (4) (3) (2) (1) L= Likelihood
FFP3 B-N-K
2-1-2-1
20471
Death (4) 20 16 12 8 4 R= Risk rating
Major Injury (3) 15 12 9 6 3 High risk ENISO
EN352
Minor Injury (2) 10 8 6 4 2 Medium risk
SNR26
20345 EN397 EN361
No Injury (1) 5 4 3 2 1 Low risk S1P
Vehicles Ensure traffic areas are firm and level. Drivers should drive with care and
overturning 4 4 16 attention. Visible warnings/barriers must be used near hazards (e.g. 4 1 4
excavations).
Struck by Designate an area for offloading and keep personnel clear. Ensure there are no
falling 4 4 16 objects, which may fall from the equipment onto those working below. 4 1 4
materials.
Likelihood→ Likely Probable Possible Unlikely Very unlikely KEY: S = Severity
EN149 EN166 EN388 ENISO
Severity (5) (4) (3) (2) (1) L= Likelihood
FFP3 B-N-K 2-1-2-1
20471
Death (4) 20 16 12 8 4 R= Risk rating
Major Injury (3) 15 12 9 6 3 High risk ENISO
EN352
Minor Injury (2) 10 8 6 4 2 Medium risk
SNR26
20345 EN397 EN361
No Injury (1) 5 4 3 2 1 Low risk S1P
Bitten Disinfect area of wound immediately, apply dressing and seek immediate medical
4 3 12 attention. See Leptospirosis COSHH Assessment. 4 1 4
Structural failure. Platform to be thoroughly examined by a competent person at least once every six months. Pre-use
4 3 12 4 1 4
checks to be carried out before use. The S.W.L. of the platform must not be exceeded.
Working at height. Operatives must use double lanyard if they need to leave, enter or over reach from the platform
while it is elevated. One lanyard at least must be attached at all times. Initial correct positioning
4 4 16 4 1 4
should prevent personnel having to lean out of platform.
Safety harnesses should be worn attached to anchor points in basket.
Operator error Only personnel who are trained, competent, certified and authorised are to operate the M.E.W.P.
3 3 9 The M.E.W.P should only be moved with the working platform elevated if safe to do so. When 3 1 3
elevated the transmission must be in placed in neutral.
Work area- falling Warning barriers, and signage should be positioned around the platform working area where there
objects. is any possibility of other vehicles or pedestrians coming into close proximity, or of objects falling
4 3 12 4 1 4
from the platform. If necessary other adjacent operations/ activities may have to stop. Equipment
and materials must be stored securely at all times.
Crushing/ Be aware of overhead hazards and electrical cables, which may cause injury to operatives. No work
4 3 12 4 1 4
trapping. is to occur within 30 metres of overhead power lines.
Overloading. The Safe Working Load of the work platform must never be exceeded and clearly marked on the
4 3 12 platform. Only tools required for the task in hand are to be stored on or lifted in the elevated 4 1 4
platform.
Overhead cables Do not operate a mobile elevated work platform where overhead power cables are without
4 3 12 4 1 4
contacting the apparatus owner prior to works commencing.
Likelihood→ Likely Probable Possible Unlikely Very unlikely KEY: S = Severity
EN149 EN166 EN388 ENISO
Severity (5) (4) (3) (2) (1) L= Likelihood
FFP3 B-N-K 2-1-2-1
20471
Death (4) 20 16 12 8 4 R= Risk rating
Major Injury (3) 15 12 9 6 3 High risk ENISO
EN352
Minor Injury (2) 10 8 6 4 2 Medium risk
SNR26
20345 EN397 EN361
No Injury (1) 5 4 3 2 1 Low risk S1P
Spillage 4 3 12 Ensure spill clean up equipment is readily available. Always replace the lid after use. 4 1 4
Explosion/ fire Do not mix substances together. Never smoke when using substances. Always have a
4 5 20 suitable extinguishing media available. Keep flammable materials away from hot work 4 1 4
areas. Store materials correctly in accordance with the COSHH assessment.
Environmental Prevent hazardous substances entering drains or watercourses. Spills to be contained
damage 4 4 16 cleared and disposed of in accordance with relevant COSHH assessment. 4 1 4
3rd party contact. 4 3 12 After use all substances must be returned to the COSHH stores. 4 1 4
Likelihood→ Likely Probable Possible Unlikely Very unlikely KEY: S = Severity
EN149 EN166 EN388 ENISO
Severity (5) (4) (3) (2) (1) L= Likelihood
FFP3
B-N-K
2-1-2-1
20471
Death (4) 20 16 12 8 4 R= Risk rating
Major Injury (3) 15 12 9 6 3 High risk ENISO
EN352
Minor Injury (2) 10 8 6 4 2 Medium risk
SNR26
20345 EN397 EN361
No Injury (1) 5 4 3 2 1 Low risk S1P
Leakage/ spills Ensure that all diesel tanks are bunded to prevent diesel leaking. Any leakage
should be contained and prevented from spreading to other parts of the site. Use
4 3 12 spill kits provided. In the event of major spillage Environmental Agency to be 4 1 4
contacted immediately. Delivery of fuel only to commence when hose is correctly
placed into fuel tank. Personnel must remain with hose whilst delivering fuel
Fire All sources of ignition should be completely removed from the area of work.
Provide fire extinguishers. Ensure that all exits are clearly marked and clear of
any obstacles. Provide copy of emergency fire drill in the workshop. All engines to
4 3 12 4 1 4
be turned off when refuelling is in process. Ensure that all flammable liquids are
securely stored separately and clearly labelled with appropriate signage- No
Smoking etc. No hot work to be carried out within 10 metres of fuel store.
Fumes. If working indoors or in confined spaces ensure that there is adequate ventilation
4 3 12 to disperse any fumes, this can also disperse vapours, which may become ignited. 4 1 4
Contact with High visibility clothing must be worn when re-fuelling to alert others of your
4 3 12 4 1 4
other vehicles presence at the fuel pumps.
Likelihood→ Likely Probable Possible Unlikely Very unlikely KEY: S = Severity
EN149 EN166 EN388 ENISO
Severity (5) (4) (3) (2) (1) L= Likelihood
FFP3 B-N-K
2-1-2-1
20471
Death (4) 20 16 12 8 4 R= Risk rating
Major Injury (3) 15 12 9 6 3 High risk ENISO
EN352
Minor Injury (2) 10 8 6 4 2 Medium risk
SNR26
20345 EN397 EN361
No Injury (1) 5 4 3 2 1 Low risk S1P
Insufficient All visitors to site must receive an induction prior to entering any site areas.
hazard During the induction process the Site Manager shall ascertain the visitor’s level of
awareness construction site experience – unless considerable experience is held the visitor
4 3 12 will not be allowed on site without a dedicated escort, designated by the Site 4 1 4
Manager. Visitors not to enter potentially hazardous areas i.e. near tele-handler
operations – safest route to be taken wherever possible.
Re-assessment
HAZARD Assessment CONTROL MEASURES TO REDUCE THE RISK
S L R S L R
Competency & All drivers must be current licence holders and authorised for the class of vehicle that they are driving. All
Reliability drivers and passengers must wear their seat belts.
4 5 20 4 1 4
Ensure that the vehicle (and trailer) is in sound mechanical condition, including tyres, brakes, steering and
lights. (Regular servicing).
The driver must be physically fit to drive and not under the influence of alcohol or drugs. (Prescribed or
Fitness to drive otherwise). On long journeys, regular breaks must be taken to avoid drowsiness. A break of at least 15 minutes
4 5 20 4 1 4
must be taken after each 2-hour driving period. The maximum recommended driving distance within a working
day should not exceed 350 miles.
Road and Weather Drive at a safe speed giving due respect to weather and traffic conditions.
4 4 16 4 1 4
conditions. Do not exceed speed limits. Use dipped headlights in inclement weather.
Traffic conditions 4 4 16 Always take account of high volumes of traffic, keep a safe distance, stay calm in a traffic jam. Be courteous; do 4 1 4
not get involved with road rage. Remember, it’s more important to arrive late than not to arrive at all.
In the event of a breakdown, ensure the vehicle is parked in a safe place. Use hazard-warning lights, contact
Breakdowns 4 4 16 Plant breakdown service and wait in a safe place for assistance.
4 1 4
Distractions DO NOT use hand held mobile telephones whilst driving. Keep your attention on the road. Do not rubber neck at
4 5 20 incidents on other carriageways. Smoking is prohibited in company vehicles. 4 1 4
Re-fuelling 4 5 20 Ensure sufficient fuel is in the vehicle. When refuelling observe the safety instructions posted on forecourts. DO 4 1 4
NOT SMOKE. Avoid spillage of fuel. Wash off any skin contamination.
Only company trailers to be towed by company vehicles unless written confirmation obtained. Ensure trailer
Towing correctly connected (hitch, emergency line brake, lights). Do not exceed the maximum towing weight of the
vehicle. Ensure lights are working & correct number plate clearly displayed. Loads to be secured. Adhere to
4 5 20 4 1 4
towing speed limits for road used (30mph on all roads with street lighting unless signed otherwise, 50mph on
single carriageways unless signed otherwise, 60mph on dual carriageways & motorways- Do not travel in the
right-hand lane of motorway, with 3 lanes or more, if you are towing.)
Plant overturning Operate with wheels/tracks at 90 deg to the workface. Ensure operations on gradients do not cause
4 3 12 loss of stability. Do not undercut and cause overhangs. Ensure that excavation inspection has taken 4 1 4
place before work is carried out.
Plant falling into Where vehicles are excavating use stop blocks to prevent plant from over-running and entering the
excavation 4 3 12 excavation area. Excavation site should be highly visible and the edges should be fenced off 4 1 4
appropriately. This reduces this risk of plant entering the excavation.
Contact when When slewing in a confined area the selection of plant with minimal tail swing is preferred.
slewing Machine 4 3 12 Clearance of over 0.5m needs to be maintained between any part of the machine, particularly the 4 1 4
ballast weight, and the nearest obstruction.
Likelihood→ Likely Probable Possible Unlikely Very unlikely KEY: S = Severity
EN149 EN166 EN388 ENISO
Severity (5) (4) (3) (2) (1) L= Likelihood
FFP3 B-N-K 2-1-2-1
20471
Death (4) 20 16 12 8 4 R= Risk rating
Major Injury (3) 15 12 9 6 3 High risk ENISO
EN352
Minor Injury (2) 10 8 6 4 2 Medium risk
SNR26
20345 EN397 EN361
No Injury (1) 5 4 3 2 1 Low risk S1P
Falls from height/ Avoid working at height as the first option. All work at height where personnel are exposed to a fall
Serious injury where an injury can occur must have edge protection in place. If handrails are missing to allow
work access, safety harnesses, nets must be in place. Harnesses/ nets must be of an approved
type, checked by the user prior to use and attached to a secure anchor point. All works at height
4 4 16 must be adequately supervised. Ensure adequate information, instruction and training. All scaffolds
4 1 4
are to be erected by competent scaffolders (CISRS). All scaffolds are to comply with current
regulations. All scaffolds are to adhere to the system of weekly inspections by a trained competent
inspector.
Collapse of Keep all tools and materials away from the scaffold edge. Where necessary use signs and physical
building, falling barriers to protect areas below works at height. Be vigilant at all times. Implement exclusion zones
materials
4 4 16 personnel cleared in case of uncontrolled collapse. Use mechanical means protected cab minimise
4 1 4
personnel. seek advice from structural engineer. Install fencing , hoarding debris netting.
Slips, Trips, Falls Remove off cuts, scrap, waste etc, good housekeeping and cable management.
4 3 12 clean any spillages, when undertaking soft strip works
4 1 4
Access/ Egress. 4 4 16 Adequate safe access and egress must be provided and maintained, all ladders to be tied off. 4 1 4
Adequate lighting. 4 3 12 Suitable lighting to be provided when natural light is insufficient. 4 1 4
Likelihood→ Likely Probable Possible Unlikely Very unlikely KEY: S = Severity
EN149 EN166 EN388 ENISO
Severity (5) (4) (3) (2) (1) L= Likelihood
FFP3
B-N-K
2-1-2-1
20471
Death (4) 20 16 12 8 4 R= Risk rating
Major Injury (3) 15 12 9 6 3 High risk ENISO
EN352
Minor Injury (2) 10 8 6 4 2 Medium risk
SNR26
20345 EN397 EN361
No Injury (1) 5 4 3 2 1 Low risk S1P