Risk Assessment - minor works by lzv41816

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									                                                                                  Company Name
                                                                           RISK ASSESSMENT – MINOR WORKS
                           Contract :                  Title of Contract                                                                  Method Statement No:       Method Statement No.
                           Client :                    Name of Client                                                                     For the attention of :     Name of Recipient
                           Date :                      Contract Date                                                                      From:                      Name of Author
                           Contract No:                Contract Number
                           Proposed Start Date:        Start Date                                                                         Review Date:               Review Date
                           Description:                Description of works




Details of tasks to be carried                 Potential Hazard                        A                          B                  Overall                Control Measures                        Action               Revised
out                                                                                Likelihood                  Severity               Risk                                                                               Risk
                                                                                                                Rating               Rating                                                                              Rating
                                                                                                                                      AxB
1. Mark out survey grid using total     1.1 Injury from using hammer                       4                         3                12             Wear protective clothing            Gloves and safety spectacles      2x1=2
station. Installation of control        knocking in road pins.                                                                      Moderate                                             to be worn by survey               Low
points using road pins.                                                                                                                                                                  assistant

                                        1.2 Injury from site traffic as                    2                         5                10             Wear high visibility clothing.      Ensure high visibility outer      1x1=1
                                        result of working in access road                                                            Moderate                                             garments worn at all times         Low
                                                                                                                                                                                         including wet-weather gear
                                        1.3 Tripping                                       3                         2                     6         Engender an awareness of            Keep site tidy with regard to     2X2=4
                                                                                                                                          Low        risk from tripping                  tapes and survey lines. Keep       Low
                                                                                                                                                                                         away from bunds
2. Collection of radar data along       2.1 Sparks from connecting                         2                         4                 8             Set up procedure for                Establish safe area where
transects 1m by 2m centres              12volt battery supply to control                                                            Moderate         connecting battery                  battery can be connected
orthogonally. Survey corridor 5m        unit igniting flammable vapour.
wide centred on site access roads
                                        2.2 Injury from site traffic as                    1                         5                     5         Wear high visibility clothing.      Ensure high visibility outer      1X3=3
                                        result of working in access road                                                                  Low                                            garments worn at all times         Low




                                                                                              COMPANY NAME
                                                                    Tel:   Tel No. Fax: Fax No. E-mail: Email Address
                                                                              Registration No: Reg. No. Registered Office: Reg. Address

        Page 1
                                                                                     Company Name
                                                                              RISK ASSESSMENT – MINOR WORKS
                             Contract :                   Title of Contract                                                                     Method Statement No:        Method Statement No.
                             Client :                     Name of Client                                                                        For the attention of :      Name of Recipient
                             Date :                       Contract Date                                                                         From:                       Name of Author
                             Contract No:                 Contract Number
                             Proposed Start Date:         Start Date                                                                            Review Date:                Review Date
                             Description:                 Description of works




Details of tasks to be carried                    Potential Hazard                        A                            B                        Overall           Control Measures                             Action                  Revised
out                                                                                   Likelihood                    Severity                     Risk                                                                                   Risk
                                                                                                                     Rating                     Rating                                                                                 Rating
                                                                                                                                                 AxB
3. Search survey corridor and             3.1 Sparks from connecting nicad                     2                           4                   8           Set up procedure for connecting      Establish safe area where battery       1x1=1
adjacent verges using                     battery supply to detector or signal                                                              Moderate       battery                              can be connected                         Low
Radiodetection equipment and mark         generator igniting flammable
detected service positions onto road      vapour.
using spray paint.                        3.2 Injury from site traffic as result               1                           5                      5        Wear high visibility clothing.       Ensure high visibility outer            1x3=3
                                          of working in access road                                                                              Low                                            garments worn at all times               Low

4. Lift inspection chamber covers to      4.1 Injury from lifting cover                        4                           3                  12           Ensure correct lifting procedure     Use hydraulic lifter                    2X2
inspect visually to determine nature,     incorrectly                                                                                       Moderate       is adhered to                                                                Low
size and depth of service entering
and leaving chamber.
                                          4.2 Danger from gases                                4                           4                      16       Establish procedure to ensure no     Direct instruction to all site staff    1x4=4
                                          accumulating in chamber                                                                                High      entry into chamber by personnel      not to enter chamber even if             Low
                                                                                                                                                                                                shallow
                                          4.3 Danger of falling into open                      2                           3                      6        Guard all open chambers              Provision of barriers to prevent        1x3=3
                                          chamber                                                                                                Low                                            casual access to vicinity of open        Low
                                                                                                                                                                                                chamber



                                                                                                    COMPANY NAME
                                                                          Tel:   Tel No. Fax: Fax No. E-mail: Email Address
                                                                                    Registration No: Reg. No. Registered Office: Reg. Address

        Page 2

								
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