Kiloh Associates Project Stage: Construction Project St Fergus

CDM Risk Management Record (Quantified) Project No. KIl2262

S = Severity
Revision Control:
Site Location
Originator Stuart Farquhar Date: 05 April 2024 Unit 2B
Likelihood Severity
Rating 0 = Zero to very low Rating 0 = No injury or illness Revision 00
Rating 1 = Very unlikely Rating 1 = First aid injury or illness
Martin MaCNulty Rating 2 = Unlikely Rating 2 = Minor injury or illness
Checker Rating 3 = Likely Rating 3 = "3 day" injury or illness
Date L = Likelihood
Rating 4 = Very Likely Rating 4 = Major injury or illness
Checked: 05 April 2024 Rating 5 = Almost certain Rating 5 = Fatality, disabling injury etc.
Risk = Likelihood x Severity

Ref. Work Sector and Hazard Who is at Risk and How? Risk Design Action Residual Risk Owner Residual Risk Contractors (or Others)
L S Risk / Control Measures L S Risk Measures
Refer to: QA_013_Hazards and Risks for CDM Regulations 2015
0.00 Demolition Works
0.01 Takedown and removal of Steelwork Contractor 2 2 4 Contractor staff to use appropriate PPE 1 1 1 Contractor Acceptable risk levels with suitable control Waste to be disposed of only by licensed
to include gloves and safety boots measures operator
Scrapes, cuts, infections Minor injuries resulting from
puncture wounds, infections e.g.
tetanus

0.02 Working near live services
Electrocution, explosion
Contractor 2 5 10 Undertake site specific risk assessment.
Obtain up to date map of services but do
Danger of electrocution, explosions, not rely on accuracy unless visually
burns, leakage inspected. Obtain relevant permission.
Use appropriate equipment e.g. CAT
scanner. Services to be uncovered by
hand digging and protected as necessary.
Ensure safe system of work is in
operation i.e. goalposts.
1 3 3 Contractor Unknown / unrecorded services Ensure services survey is carried out prior to
the works starting
All services to be marked out prior to any
digging.
Contact relevant service provider to ascertain
appropriate offset distances and method of
working/supervision required.

Appropriate PPE to be worn at all times.

0.03 Heavy Plant Contractor 3 2 6 Heavy plant only to be operated by 2 2 4 Contractor Acceptable risk levels with suitable control Banksman to be used to direct traffic
trained and competent staff measures
Collision, overturning, impact Long or short term impact Where possible, provide segregation for
injury/death Hi vis to be worn by all staff on site pedestrian and vehicle movements

0.04 Asbestos Removal Contractor 2 4 8 A full asbestos survey shall be undertaken
before the start of the project.
Exposure to asbestos Long term illness i.e. asbestosis
If any operative discovers anything which
he suspects contains asbestos, work must
stop until the material has been analysed
and declared safe or safely removed by a
licensed contractor.
1 2 2 Contractor Acceptable risk levels with suitable control The Principal Contractor will be notified and an
measures asbestos removal contractor will be asked to
deal with suspected ACM.
All non-notifiable asbestos works shall be
undertaken in accordance with RAMS
submitted.
All removal of ACM will be removed by
experienced and trained personnel.

Page 1 of 2 KIL2262_240405_ST Fergus_CDM Risk Management Record

 Kiloh Associates Project Stage: Construction Project St Fergus

CDM Risk Management Record (Quantified) Project No. KIl2262

S = Severity
Revision Control:
Site Location
Originator Stuart Farquhar Date: 05 April 2024 Unit 2B
Likelihood Severity
Rating 0 = Zero to very low Rating 0 = No injury or illness Revision 00
Rating 1 = Very unlikely Rating 1 = First aid injury or illness
Martin MaCNulty Rating 2 = Unlikely Rating 2 = Minor injury or illness
Checker Rating 3 = Likely Rating 3 = "3 day" injury or illness
Date L = Likelihood
Rating 4 = Very Likely Rating 4 = Major injury or illness
Checked: 05 April 2024 Rating 5 = Almost certain Rating 5 = Fatality, disabling injury etc.
Risk = Likelihood x Severity

Ref. Work Sector and Hazard Who is at Risk and How? Risk Design Action Residual Risk Owner Residual Risk Contractors (or Others)
L S Risk / Control Measures L S Risk Measures
Refer to: QA_013_Hazards and Risks for CDM Regulations 2015
1.00 Steelwork

1.01 Erection of Steelwork Contractor 2 4 8 Avoid working at height wherever 1 3 3 Contractor. Acceptable risk levels with suitable control Contractor to produce specific RA & MS for
possible. measures this element of works.
Working at height /Falls from height Short or long term impact injury /
death Contractor to suitability provide Scaffold only to be erected by trained and
measures based upon a specific RA for competent personnel and inspected regularly.
the works. Suitable access to be provide
i.e. MEWP, harness, scaffold, barriers, MEWP (or other access plant) to be operated
fencing and signage to be provided. by trained and competent personnel.

1.02 Erection of Steelwork Contractor, Site Visitors, Engineer 2 4 8 Strcuture to be constructed in a safe 1 3 3 Contractor. Acceptable risk levels with suitable control Temporary works for removal of existing
manner taking consideration of any measures steelwork has been underataken by Kiloh
Temporary stability of steelwork Serious injury / death resulting from temporary propping, strapping or bracing Asscoiates.
structure - risk of collapse steelwork collapse required.

1.03 Materials being dropped Contractor, Site Visitors, Engineer
Dropped materials and tools can
cause significant personal injury.
3 2 6 Strcuture to be constructed in a safe 1 3 3 Contractor. Acceptable risk levels with suitable control Works to be pogrammed to ensure that other
manner. measures trades are not working underneath the
erectors. Ensure there are barriers at open
edges such as toeboards to prevent materials
falling off. materials to be stored safely so they
do not fall from height

1.04 Construction of blockwork walls Contractor 2 2 4 Good practice procedures to be followed 1 2 2 Contractor No abnormal risk Manual handling training to be provided where
on site by Contractor to mitigate risk of required
Manual lifting of steelwork Risk of minor injury if manually injury by avoiding manual handling or
handling heavy steelwork limiting weight of units to acceptable
H&S guidance.

Page 2 of 2 KIL2262_240405_ST Fergus_CDM Risk Management Record