RISK ASSESSMENT BRIEFING RECORD

GENERAL CONSTRUCTION ACTIVITIES

RISK
ASSESS. TITLE
NO.
A01 Asbestos Containing Materials
A02 Contaminated Land
A03 Demolition Works
A04 Electrical Installations (temporary supplies)
A05 Excavations
A06 Fire Safety
A07 Lead Work
A08 Pre-Demolition Enabling Works
A09 Site Access/Egress
A10 Site Set up
A11 Storage and use of Highly Flammable Liquids
A12 Underground/Buried Services
A13 Work near Water
A14 Storage of materials on site
A15 Removal of asbestos cement clad door
A16 Removal of asbestos cement flue pipe
A17 Removal of asbestos cement roof sheets
A18 Removing wall & floor tiles
A19 Removing windows
A20 Use of banksman (for reversing vehicles)
Stripping plaster / plasterboard from ceilings and
A21
walls
A22 Working with mineral wall
A23
A24
A25
A26
A27
A28
A29
A30
A31
A32
A33
A34
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USE OF PLANT, TOOLS AND OTHER EQUIPMENT

RISK
ASSESS. TITLE
NO.
B01 Abrasive Wheels
B02 Chain Saws
B03 Electrical Hand Tools/Equipment
B04 Excavators
B05 Excavators Used for Lifting
B06 Telehandlers
B07 Hydraulic and Pneumatic Tools/Equipment
B08 Lifting Equipment
B09 Other hand tools and equipment
B10 Welding
B11 Slinging of loads
B12 Mini excavators and dumpers
B13 Petrol disc cutters
B14 Use of electric concrete breakers
B15

WORK AT HEIGHT/ON ROOFS

RISK
ASSESS. TITLE
NO.
C01 Access Scaffolds
C02 Fragile Roofs
C03 Ladders
C04 Mobile Elevated Working Platforms (MEWPS)
C05 Mobile Tower Scaffolds
C06 Working at Height
C07 Removing tiles/slates to pitched roofs
C08 Use of safety harness and lanyards
C09
C10
C11

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SECTION D
MISCELLANEOUS

RISK
ASSESS. TITLE
NO.
D01 Exposure to Dust
D02 Exposure to Noise
D03 Exposure to Sun
D04 Exposure to Vibration
D05 Site Security (Preventing public access to building site)
D06 Slips trips and falls
D07 Working with hazardous substances
D08
D09

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SECTION A

GENERAL CONSTRUCTION ACTIVITIES

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: A01
Project No.: Ash/11/01
Working with Asbestos Containing Materials
Task/Activity:
(ACM’s) Date Prepared: 10/7/11
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1
Inhalation of asbestos dust/fibres (Mesothelioma, lung cancer and
1 X X 15
Asbestosis
Falls of persons through fragile materials such as asbestos cement
2 X X 15
roofing
3
4
5
6
7
8
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X
Workers Persons Protection Protection Protection
Approved
Others Gloves Boots X
Overalls

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operatives to be provided with asbestos ¾ Managers to ensure all safeguards are in place and
awareness training to recognise potential ACM’s that the appropriate PPE is provided and used
¾ Only competent and licensed asbestos contractors ¾ Local HSE office to be informed of works involving
to carry out works asbestos 28 days before commencement
¾ Ensure adequate supervision is provided and that
control measures remain valid for the duration of the
work

Physical Controls Procedural Controls

¾ Restrict access to the work area and designate it as ¾ If ACM’s are suspected – stop all works immediately
a Respirator Zone ¾ Detailed method statement required for any works
¾ Ensure all ACM’s are kept damp to reduce fibre involving asbestos
release ¾ All works to be carried out under a permit system
¾ Double bag all asbestos waste and place in sealed

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Physical Controls Procedural Controls

container for disposal to a licensed site

HSE & Other Guidance Comments

¾ Control of Asbestos at Work Regulations and ¾ Medical surveillance should be initiated for all persons
Approved Code of Practice working with or exposed to asbestos
¾ Asbestos (Licensing) Regulations ¾ All work with Asbestos is potentially highly dangerous
¾ Introduction to Asbestos Essentials: Comprehensive and should be carried out by appropriately licensed
Guidance on Working with Asbestos in the Building contractors in accordance with strict safety procedures
Maintenance and Allied Trades
¾ A Comprehensive Guide to Managing Asbestos in
Premises
¾ Asbestos Essentials Task Manual: Task Guidance
Sheets for the Building Maintenance and Allied
Trades

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: A02
Project No.: Ash/11/01
Task/Activity: Contaminated Land 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1
Inhalation, ingestion or injection of hazardous substances leading to
1 X X 10
adverse health effects
2 Contact with hazardous substance X X 10
3
4
5
6
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X X X
Workers Persons Protection Protection Protection
Protective
Others Gloves X Boots X X
Clothing

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ Ensure operatives are instructed in the correct use ¾ Ensure adequate supervision is provided and that
and fitting of all protective equipment control measures remain valid for the duration of the
work

Physical Controls Procedural Controls

¾ Clearly identify and sign all areas of contaminated ¾ Control dust by regularly spraying with water
land ¾ Ensure all material is disposed at an appropriately
¾ Restrict access to all such areas to authorised licensed site
persons only ¾ Determine if health surveillance/monitoring is required
¾ Ensure all persons and vehicles leaving the site do
not contaminate adjacent areas, consider use of a
wheel wash/decontamination unit

HSE & Other Guidance Comments

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HSE & Other Guidance Comments

¾ HSG 66 Protection of workers and the general ¾ The hazards associated with contaminated land
public during the development of contaminated land depend largely on the nature of the contaminants

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: A03
Project No.: Ash/11/01
Task/Activity: Demolition Works 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Premature collapse X X 10
2 Exposure to hazardous substances (lead, asbestos etc) X X 10
3 Contact with live services X X 8
4 Noise and vibration X X 8
5 Falls from height X X 10
6 Falls through material X X 10
7 Falling objects X X 15
8 Heavy plant and machinery X X 10
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

ash/09/02 1
ash/09/02 2

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X X X X
Workers Persons Protection Protection Protection
Others Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All workers should be competent trained demolition ¾ Ensure adequate supervision is provided and that
contractors with knowledge of the works in hand control measures remain valid for the duration of the
¾ All workers undertaking other works in proximity to work
the demolition works should be kept at a safe ¾
distance

Physical Controls Procedural Controls

¾ Restrict access to authorised persons ¾ Carry out a Type 3 Asbestos survey
¾ Ensure safe access and egress is provided to all ¾ Ensure all demolition works are carefully planned and
areas sequenced to prevent premature collapse
¾ Ensure all hazardous materials are removed prior to ¾ Ensure all services are isolated before the start of

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Physical Controls Procedural Controls

the commencement of demolition works demolition works
¾ Ensure a pre-demolition survey is undertaken to
determine how the structure is built

HSE & Other Guidance Comments

¾ GS 29 Health and Safety in demolition ¾
¾ BS 6187 Code of Practice for Demolition

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: A04
Project No.: Ash/11/01
Task/Activity: Electrical Installations (Temporary supplies) 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Contact with live conductors – Electrocution X X 10

2 Fire X X 4
3 Manual handling X X 9
4
5
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X
Workers Persons Protection Protection Protection
Insulating
Others Gloves X Boots X X
Mats

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ Only competent experienced electricians to carry out ¾ Ensure adequate supervision is provided and that
electrical installations control measures remain valid for the duration of the
¾ Manual handling training to be provided to all staff work
¾ Staff to be trained and conversant with the ¾ Check the qualifications and competence of all
requirements of the permit to work system electricians

Physical Controls Procedural Controls

¾ Isolate all power supplies ¾ Permit to work system required for all work involving
¾ Ensure the system is appropriately designed and will live electrical installations
not become overloaded ¾ Lockout procedures required for the isolation of
¾ Ensure all PPE including rubber mats and insulated incoming electrical supplies
tools are used ¾ Test all equipment before installing/modifying to
¾ Ensure all exposed metalwork is earthed ensure that it has been isolated and is not live

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Physical Controls Procedural Controls

¾ Ensure all switchgear and distribution panels are ¾ All installations should be formally inspected and
securely locked and signed tested before first use and a new certificate issued
¾ Route cables so that they can not be easily every three months
damaged, where appropriate use armoured cables
¾ Ensure cables are securely fixed and do not create
a trip hazard

HSE & Other Guidance Comments

¾ HSG 141 Electrical Safety on Construction Sites ¾ Carbon Dioxide fire extinguishers to be available
¾ HSG 85 Electricity at Work: Safe Working Practices throughout the works
¾ BS7671 Requirements for Electrical Installations –
IEE Wiring Regulations (16th Edition)

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: A05
Project No.: Ash/11/01
Task/Activity: Excavations 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Contaminated ground X X 8
2 Underground/buried services X X 12
3 Confined spaces X X 15
4 Collapse of the excavation X X 8
5 Undermining of adjacent structures X X 4
6 Water ingress/flooding X X 6
7 Noise/vibration X X 12
8 Toxic/flammable gases X X 8
9 Oxygen deficiency X X 8
10 Persons/Plant/Materials falling into the excavation X X 10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X X X X
Workers Persons Protection Protection Protection
Others X Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ Staff should be trained in the use of cable location ¾ Ensure adequate supervision is provided and that
tools control measures remain valid for the duration of the
¾ Staff should be informed of when and how to use work
support equipment for excavations/trenches
¾ Staff to be trained in safe excavation procedures
¾ All Plant operators should be CPCS (or equivalent)
qualified

Physical Controls Procedural Controls

¾ Ensure sufficient and appropriate equipment is ¾ Excavation to be inspected each shift before the
available to support excavations and prevent commencement of work – record of inspections to be
collapse maintained
¾ Use a cable detection tool and obtain copies of the ¾ Implement a permit to work system for all excavations

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Physical Controls Procedural Controls

service plans from the statutory authorities prior to ¾ Where there is a considered risk of potential ventilation
proceeding with the excavations problems, a gas monitor should be utilised before
¾ Carefully hand dig around buried services entry and during the works
¾ Do not stockpile excavated or other materials
adjacent to the excavation
¾ Ensure safe access and egress is provided into the
excavation
¾ Provide a handrail/barrier around the edge of all
excavations to prevent persons falling into the
excavation
¾ Where there is a risk of flooding from sewers,
groundwater or surface runoff, a suitably sized pump
should be provided to dewater the excavation
¾ Provide stop logs at the edge of the excavation to
stop plant and machinery falling into the excavation
or overloading the edges

HSE & Other Guidance Comments

¾ HSG 47 Avoiding Danger from Underground ¾
Services
¾ Construction Information Sheet No. 8 Safety in
Excavations
¾ HSG185 Health and Safety in Excavations: Be Safe
and Shore

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: A06
Project No.: Ash/11/01
Task/Activity: Fire Safety 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Arson X X 4
2 Discarded cigarettes/matches X X 8
3 Hot works – Welding and Cutting (inc. disc cutters) X X 12
4 Use of LPG (Space heaters/cookers) X X 6
5 Electrical short circuits/overloaded sockets X X 3
6 Contact with hot exhausts X X 3
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X
Workers Persons Protection Protection Protection
Others Gloves Boots

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All persons to be trained in emergency fire ¾ Ensure adequate supervision is provided and that
procedures including what to do if the alarm is control measures remain valid for the duration of the
raised, how to raise the alarm and general work
evacuation procedures ¾ Ensure a suitable and sufficient fire plan is established
¾ All staff to be informed of the risks from fire and the and that adequate means of escape are provided.
precautions taken to control and reduce the risk of ¾ Ensure a suitable means of raising the alarm is
fire, including the safe storage of flammable provided and that appropriate fire extinguishers are
materials, site tidiness and the requirement for hot located around the site.
work permits ¾ Ensure that adequate access is provided to all areas
¾ Key operatives to be trained in the selection and use of the site for the fire and other emergency services
of fire extinguishers ¾ Ensure all electrical installations comply with BS7671

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Physical Controls Procedural Controls

¾ All hot works to be strictly controlled with a Hot ¾ Restrict smoking to designated areas
Works Permit ¾ Do not allow waste to build up on site
¾ No hot works to be undertaken within 1 hour of the ¾ Ensure all machinery and electrical equipment is
site closing inspected and regularly checked to avoid the risk of
¾ Fire extinguishers to be provided whenever hot fire from faulty equipment
works are undertaken

HSE & Other Guidance Comments

¾ HSG 168 Fire Safety in Construction ¾

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: A07
Project No.: Ash/11/01
Task/Activity: Lead Work 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Ingestion of lead X X 12
2 Inhalation of lead fumes X X 12
3 Absorption of lead through contact with the skin X X 12
4 Manual Handling X X 6
5
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X
Workers Persons Protection Protection Protection
Others Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All workers to be informed of the hazards from ¾ Ensure strict supervision is provided and that control
working with lead measures remain valid
¾ Smoking, eating and drinking is to be prohibited ¾ Health surveillance and biological monitoring
when working with lead techniques to assess the health of individuals will be
¾ Workers to be instructed in the safe system of work required if exposure is considered to be significant
¾ Workers to be instructed in safe manual handling
techniques

Physical Controls Procedural Controls

¾ Adequate hygiene facilities are to be provided ¾ Rotate workers to limit their potential exposure to the
including washbasins, soap, nail brushes and towels lead
¾ Mechanical lifting devices should be provided to ¾ Ensure that the PPE selected for the job is suitable
assist with lifting large pieces of lead and sufficient

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Physical Controls Procedural Controls

¾ Mechanical snips/cutters should be used instead of
other burning/cutting techniques
¾ Where removal of products such as lead paint are
envisaged, ensure that adequate ventilation is
provided and wet the surfaces to limit the potential
for lead dust

HSE & Other Guidance Comments

¾ Control of Lead at Work Regulations and Approved ¾ All lead work should ideally be undertaken by
Code of Prctice competent specialists

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: A08
Project No.: Ash/11/01
Task/Activity: Pre-Demolition Enabling Works 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Exposure to hazardous substances (Asbestos, lead etc) X X 15

2 Exposure to live services X X 15
3 Contaminated substances from historic use of the site X X 8
4 Fire caused by site clearance works X X 12
5
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X X X X
Workers Persons Protection Protection Protection
Others Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ Comprehensive induction and training is required for ¾ Ensure adequate supervision is provided and that
all operatives to reinforce the inherent dangers of control measures remain valid for the duration of the
this work and to highlight the potential hazards work
which they may encounter ¾ All services to the site should be disconnected and
¾ Staff need to informed of the need for good hygiene isolated at the boundary to site before the start of
¾ works
¾ A full Type 3 survey should be undertaken prior to the
commencement of works

Physical Controls Procedural Controls

¾ All cuts and scratches should be treated and ¾ Smoking should not be permitted on the site
covered immediately to prevent infection ¾ Regular coordination meetings should be held to
¾ All known hazardous substances such as Asbestos ensure good communications are being maintained

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Physical Controls Procedural Controls

should be removed from the site prior to the start of and that the safe systems of works are being
works and clearance certificate issued maintained
¾ ¾ All suspicious substances should be left intact and
reported immediately to the works supervisor and
works in the area stopped until the issue has been
resolved
¾

HSE & Other Guidance Comments

¾ ¾

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: A09
Project No.: Ash/11/01
Task/Activity: Site Access/Egress 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Impact/collision between site traffic and other road users X X 8

2 Muddy roads and pavements on the site approach roads X X 6
3 Restricted access for emergency vehicles X X 8
4 Increase in the number of large/heavy delivery vehicles X X 3
5
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
Managers
Workers Persons Protection Protection Protection
Others X Gloves Boots

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ Banksmen/traffic coordinators to be given special ¾ Ensure adequate supervision is provided and that
training control measures remain valid for the duration of the
¾ All staff to be informed of traffic and parking work
restrictions such as no parking on the approach ¾ Ensure police and other emergency services are kept
roads informed about the works, particularly if any changes
occur during the works

Physical Controls Procedural Controls

¾ Ensure approach roads are kept clear of mud and ¾ Ensure that adequate parking is made available for all
other debris the staff likely to be present on the site, if this is not
¾ Use banksman to assist with vehicular movements practical, consider establishing a park and ride
into and out of the site scheme
¾ Consider traffic control system to control traffic

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Physical Controls Procedural Controls

entering and exiting the site
¾ Ensure a properly marked pedestrian path is
identified
¾ Ensure that pedestrian and vehicular traffic on the
site are also separated
¾ Provide a dedicated pedestrian access to and from
the site
¾ Ensure the site entrance and site roads are
adequately illuminated
¾ Ensure that sufficient warning signs are displayed
on the approach roads to the site

HSE & Other Guidance Comments

¾ HSG144 The Safe Use of Vehicles on Construction ¾ Consider signing up for the Considerate Contractors
Sites Scheme

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: A10
Project No.: Ash/11/01
Task/Activity: Site Setup 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Excavations X X 6
2 Fire X X 8
3 Lifting operations X X 12
4 Exposure to hazardous substances X X 6
5 Electricity X X 12
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X
Workers Persons Protection Protection Protection
Others Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ ¾ Ensure adequate supervision is provided and that
control measures remain valid for the duration of the
work
¾ Plan the layout of the site before commencing works
¾ Ensure adequate water, electricity and drainage
infrastructure can be provided and where it should be
connected to

Physical Controls Procedural Controls

¾ Ensure ground is capable of sustaining the loads of ¾ Ensure that a suitable crane is available for all lifting
not only the site offices etc, but also for the crane operations
and other vehicles which will be used at this time ¾ Ensure all lifting operations are carefully planned and
¾ Ensure that operatives are issued with the coordinated

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Physical Controls Procedural Controls

appropriate PPE, first aid kits and fire extinguishers
etc as none will be available on site at this stage of
the works

HSE & Other Guidance Comments

¾ HSG168 Fire Safety in Construction Work ¾ As this is often one of the first operations to take place
on a new site, it is essential that the works are
carefully planned to take account of any unforeseen
conditions etc.

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: A11
Project No.: Ash/11/01
Task/Activity: Storage and Use of Highly Flammable Liquids 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Fire X X 12
2 Explosion X X 15
3 Environmental Contamination X X 12
4
5
6
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X
Workers Persons Protection Protection Protection
Others X X Gloves Boots

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All persons using HFL’s to be provided with specific ¾ Ensure adequate supervision is provided and that
training to control the risks associated with its use, control measures remain valid for the duration of the
this should also include the use of fire extinguishers work

Physical Controls Procedural Controls

¾ HFL’s to be stored in appropriate containers which ¾ Minimise the quantities of HFL’s held on site
are clearly marked with its contents, the lids of all ¾ Restrict access to the use of the materials
containers shall be securely fitted at all times ¾ Smoking to be banned in the vicinity of all HFL’s
¾ Containers will be stored in a well ventilated locked
cage
¾ All spillages will be cleared up immediately

HSE & Other Guidance Comments

¾ HSG168 Fire Safety in Construction Work ¾

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Heinretta Road-Bath-Byways/Cleve & Linden
No.: A12
Project No.: Ash/11/01
Task/Activity: Underground/Buried Services 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 General excavation hazards X X 12

2 Damaged pipes (gas, sewage, water, oil, chemicals etc) X X 8
3 Toxic/Flammable atmospheres X X 8
4 Electrocution X X 10
5
6
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X X
Workers Persons Protection Protection Protection
Others Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ Inform site manager and operatives of the location, ¾ Ensure adequate supervision is provided and that
type and position of underground services control measures remain valid for the duration of the
¾ All operatives should be trained in the requirements work
of HSG 47 Avoiding Danger From Underground ¾ All services should be assumed live until proved
Services otherwise
¾ Plant operators should be trained to CPCS level
¾ All operatives to be trained in emergency
procedures to be followed in the event of a service
strike

Physical Controls Procedural Controls

¾ Confirm the location of services with a cable ¾ Obtain copies of services drawings and mark them out
detection tool on the surface prior to starting work
¾ Hand dig around services to avoid damage ¾ Implement a permit to dig system
¾ A detailed method statement outlining the work should
also be provided

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HSE & Other Guidance Comments

¾ HSG 47 Avoiding Danger from Underground ¾
Services
¾ Construction Information Sheet No. 8 Safety in
Excavations
¾ HSG185 Health and Safety in Excavations: Be Safe
and Shore

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: A13
Project No.: Ash/11/01
Task/Activity: Work Near Water 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Drowning X X 10
2 Hyperthermia X X 8
3 Ingestion of contaminated water X X 6
4
5
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
Managers
Workers Persons Protection Protection Protection
Buoyancy
Others Gloves Boots X X
Aids

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operatives to be given specific training and ¾ Ensure adequate supervision is provided and that
information on the proposed safe systems of work control measures remain valid for the duration of the
¾ Training in the specific rescue procedures to be work
given to all operatives ¾ Workforce should be informed that disciplinary action
¾ Training in the use life jackets/buoyancy aids will be taken against anyone interfering with
safety/rescue equipment

Physical Controls Procedural Controls

¾ Safe working platform to be provided wherever ¾ Check weather forecasts before starting work
possible, though where this is not practical life lines ¾ Alarm to be raised immediately if anyone falls into the
and a harness will be required water
¾ Workers should work in pairs at all times
¾ Safety boat to be used where practical

HSE & Other Guidance Comments

¾ ¾

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: A14
Project No.: Ash/11/01
Task/Activity: Storage of Materials on Site 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Falling materials (as a result of poorly stacked materials) X X 8

2 Injury to unauthorised persons such as children X X 8
3 Manual handling X X 9
4 Mechanical handling X X 4
5
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X
Workers Persons Protection Protection Protection
Others X Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ Site operatives should be instructed of the need for ¾ Ensure adequate supervision is provided and that
good housekeeping standards and in maintaining a control measures remain valid for the duration of the
tidy well organised storage area work
¾ Operatives should be informed that all chemicals are ¾ Sufficient space should be provided for the safe
potentially hazardous and should be handled with storage of all materials
care – reference should also be made to the ¾ All areas to be regularly inspected to ensure the
appropriate COSHH assessment before use stability and safety of such areas

Physical Controls Procedural Controls

¾ Perishable goods should be stored within lockable ¾
containers
¾ Pipes, drums and other similar materials should be
securely chocked

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Physical Controls Procedural Controls

¾ Follow manufacturers/suppliers storage
recommendations in all cases
¾ Avoid stacking any materials more than 2m high
¾ All chemicals and fuel’s shall be stored within
bunded areas to reduce the risk of contamination

HSE & Other Guidance Comments

¾ ¾

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: A15
Project No.: Ash/11/01
Task/Activity: Removal of Asbestos Cement Clad Door 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1
Inhalation of asbestos dust/fibres (Mesothelioma, lung cancer and
1 X X 15
Asbestosis
2 Manual handling X X 6
3
4
5
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X
Workers Persons Protection Protection Protection
Class 5
Others Gloves X Boots X
Coveralls

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operatives should be informed of the hazards ¾ Ensure adequate supervision is provided and that
and instructed on the required safe systems of control measures remain valid for the duration of the
works and control measures work
¾ All operatives to be provided with appropriate PPE ¾ Ensure appropriate safety equipment and PPE are
and RPE and trained in its use and application made available
¾ All operatives to be provided with asbestos ¾ Managers to ensure all safeguards are in place and
awareness training to recognise potential Asbestos that the appropriate PPE/RPE is provided and used
Containing Materials (ACM’s)
¾ All operatives are to receive full training in the safe
working practices associated with the work, this
should include:
o Work methods and equipment needed to do
the job properly
o The choice, use and maintenance of PPE

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[Link]

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
o Decontamination procedures
o Maintenance of control measures
o Emergency procedures
o Waste disposal

Physical Controls Procedural Controls

¾ Restrict access to the work area and designate it as ¾ Detailed method statement will be required for all
a Respirator Zone works involving asbestos
¾ Ensure all ACM’s are kept damp to reduce fibre ¾ All works to be carried out under a permit to work
release system
¾ Spray any uncoated ACM’s with a PVA glue solution ¾ Only one-off simple short duration activities will be
¾ Unscrew the door at the hinges, do not cut, break or permitted to be carried out by non HSE licenced
damage any part of the door contractors
¾ Double bag the entire door as asbestos waste in
1000 gauge polythene sheets, seal with duct tape,
label the package with asbestos warning stickers
and place in sealed container for disposal to a
licensed site

HSE & Other Guidance Comments

¾ Control of Asbestos at Work Regulations and ¾ Medical surveillance should be initiated for all persons
Approved Code of Practice working with or exposed to asbestos
¾ Asbestos (Licensing) Regulations ¾ All work with Asbestos is potentially highly dangerous
¾ Introduction to Asbestos Essentials: Comprehensive and should be carried out by appropriately licensed
Guidance on Working with Asbestos in the Building contractors in accordance with strict safety procedures
Maintenance and Allied Trades ¾ Non-licensed contractors may only be used where
¾ A Comprehensive Guide to Managing Asbestos in they have the necessary expertise and experience of
Premises working with ACM’s; and where the work will not
¾ Asbestos Essentials Task Manual: Task Guidance involve a single person working for more than 1 hour in
Sheets for the Building Maintenance and Allied seven consecutive days or the total time spent by all
Trades persons involved with the job will not exceed 2 hours

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: A16
Project No.: Ash/11/01
Task/Activity: Removal of Asbestos Cement Flue Pipe 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1
Inhalation of asbestos dust/fibres (Mesothelioma, lung cancer and
1 X X 15
Asbestosis
2 Manual handling X X 6
3 Work at height X X 6
4
5
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X X
Workers Persons Protection Protection Protection
Class 5
Others Gloves X Boots X X
coveralls

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operatives should be informed of the hazards ¾ Ensure adequate supervision is provided and that
and instructed on the required safe systems of control measures remain valid for the duration of the
works and control measures work
¾ All operatives to be provided with appropriate PPE ¾ Ensure appropriate safety equipment and PPE are
and RPE and trained in its use and application made available
¾ All operatives to be provided with asbestos ¾ Managers to ensure all safeguards are in place and
awareness training to recognise potential Asbestos that the appropriate PPE/RPE is provided and used
Containing Materials (ACM’s)
¾ All operatives are to receive full training in the safe
working practices associated with the work, this
should include:
o Work methods and equipment needed to do
the job properly
o The choice, use and maintenance of PPE

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[Link]

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
o Decontamination procedures
o Maintenance of control measures
o Emergency procedures
o Waste disposal

Physical Controls Procedural Controls

¾ Restrict access to the work area and designate it as ¾ Detailed method statement will be required for all
a Respirator Zone works involving asbestos
¾ Ensure all ACM’s are kept damp to reduce fibre ¾ All works to be carried out under a permit to work
release system
¾ Spray any uncoated ACM’s with a PVA glue solution ¾ Only one-off simple short duration activities will be
¾ Wherever possible, remove the flue pipes in whole permitted to be carried out by non HSE licenced
sections by unscrewing any supports and brackets contractors
¾ If the flue pipe must be broken in order for it to be
removed, the pipe must be thoroughly dampened
and then wrapped in 1000 gauge polythene
¾ The flue pipe should then be broken using a
hammer, take care to ensure that all pieces of
asbestos cement are retained within the polythene
¾ Double bag all asbestos waste in polythene sheets,
seal with duct tape, label the package with asbestos
warning stickers and place in sealed container for
disposal to a licensed site

HSE & Other Guidance Comments

¾ Control of Asbestos at Work Regulations and ¾ Medical surveillance should be initiated for all persons
Approved Code of Practice working with or exposed to asbestos
¾ Asbestos (Licensing) Regulations ¾ All work with Asbestos is potentially highly dangerous
¾ Introduction to Asbestos Essentials: Comprehensive and should be carried out by appropriately licensed
Guidance on Working with Asbestos in the Building contractors in accordance with strict safety procedures
Maintenance and Allied Trades ¾ Non-licensed contractors may only be used where
¾ A Comprehensive Guide to Managing Asbestos in they have the necessary expertise and experience of
Premises working with ACM’s; and where the work will not
¾ Asbestos Essentials Task Manual: Task Guidance involve a single person working for more than 1 hour in
Sheets for the Building Maintenance and Allied seven consecutive days or the total time spent by all
Trades persons involved with the job will not exceed 2 hours

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: A17
Project No.: Ash/11/01
Task/Activity: Removal of Asbestos Cement Roof Sheets 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1
Inhalation of asbestos dust/fibres (Mesothelioma, lung cancer and
1 X X 15
Asbestosis
2 Manual handling X X 6
3 Work at height X X 6
4 Falls through on fragile roofs X X 8
5
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X X
Workers Persons Protection Protection Protection
Class 5
Others Gloves X Boots X X
coveralls

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operatives should be informed of the hazards ¾ Ensure adequate supervision is provided and that
and instructed on the required safe systems of control measures remain valid for the duration of the
works and control measures work
¾ All operatives to be provided with appropriate PPE ¾ Ensure appropriate safety equipment and PPE are
and RPE and trained in its use and application made available
¾ All operatives to be provided with asbestos ¾ Managers to ensure all safeguards are in place and
awareness training to recognise potential Asbestos that the appropriate PPE/RPE is provided and used
Containing Materials (ACM’s)
¾ All operatives are to receive full training in the safe
working practices associated with the work, this
should include:
o Work methods and equipment needed to do
the job properly
o The choice, use and maintenance of PPE

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[Link]

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
o Decontamination procedures
o Maintenance of control measures
o Emergency procedures
o Waste disposal
¾ All operatives to receive training in manual handling
and working at height

Physical Controls Procedural Controls

¾ Restrict access to the work area and designate it as ¾ Detailed method statement will be required for all
a Respirator Zone works involving asbestos
¾ All work should be carried out from a safe and ¾ All works to be carried out under a permit to work
secure working platform such as a MEWP system
¾ No access should be permitted on the roof itself due ¾ Only one-off simple short duration activities will be
to the fragile nature of the material permitted to be carried out by non HSE licenced
¾ If any weight needs to be placed on to the roof, contractors
crawl boards should be used to disperse and spread
the load
¾ Ensure all ACM’s are kept damp to reduce fibre
release
¾ Wherever possible, remove all asbestos cement
roofing sheets in whole sections by using bolt
croppers to cut off the fixings and any other supports
and brackets – take care to avoid contact with the
asbestos cement sheets
¾ Each sheet should be carefully lowered to the
ground to avoid damaging it
¾ Individual asbestos sheets can be double bagged in
1000 gauge polythene sheets, sealed with duct
tape, and labelled with asbestos warning stickers,
multiple sheets can be placed in a covered lockable
skip for disposal to a licensed site

HSE & Other Guidance Comments

¾ Control of Asbestos at Work Regulations and ¾ Medical surveillance should be initiated for all persons
Approved Code of Practice working with or exposed to asbestos
¾ Asbestos (Licensing) Regulations ¾ All work with Asbestos is potentially highly dangerous
¾ Introduction to Asbestos Essentials: Comprehensive and should be carried out by appropriately licensed
Guidance on Working with Asbestos in the Building contractors in accordance with strict safety procedures
Maintenance and Allied Trades ¾ Non-licensed contractors may only be used where
¾ A Comprehensive Guide to Managing Asbestos in they have the necessary expertise and experience of
Premises working with ACM’s; and where the work will not
¾ Asbestos Essentials Task Manual: Task Guidance involve a single person working for more than 1 hour in
Sheets for the Building Maintenance and Allied seven consecutive days or the total time spent by all
Trades persons involved with the job will not exceed 2 hours

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[Link]

CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: A18
Project No.: Ash/11/01
Task/Activity: Removing Wall & floor Tiles 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1
Contact with sharp blades and other implements (knifes, chisels,
1 X X 8
planes etc)
2 High noise levels X X 6
3 Manual handling X X 9
4 Sharp Edges from broken tiles X X 9
5 Falling Objects/Materials X X 8
6 Flying Particles/Splinters of Ceramic X X 9
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X X X
Workers Persons Protection Protection Protection
Others Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operatives should be informed of the hazards ¾ Ensure adequate supervision is provided and that
and instructed on the required safe systems of control measures remain valid for the duration of the
works and control measures work
¾ All operatives to be provided with appropriate PPE ¾ Ensure appropriate safety equipment and PPE are
and trained in its use and application made available
¾ All staff to be provided with training in safe lifting
techniques, manual handling and working at height

Physical Controls Procedural Controls

¾ All power tools to be either cordless or low voltage ¾ Daily checks of all equipment to be made prior to its
(110v or less) use

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Physical Controls Procedural Controls

¾ Restrict use of power tools to trained persons over ¾ Clear debris and waste on a regular basis
the age of 18 years ¾ Avoid working from ladders and other temporary
¾ Avoid trailing lead and keep walkways clear platforms, ensure an adequate safe working platform
¾ Ensure adequate storage areas are provided for the is always provided
collection of all waste and debris ¾ Ensure a first aider is present
¾ Ensure safe access is provided to the working area ¾ No tiles to be removed from above head height at any
¾ Clear up all waste material on a regular basis time, tiles located above 1.8m are to be removed with
¾ Use of a long handle tile scraper is to be used where consideration to tiles falling on to personnel
practical

HSE & Other Guidance Comments

¾ Getting to Grips with Manual Handling (INDG 143) ¾
¾ Provision and Use of Work Equipment Regulations
¾ Control of Noise at Work Regulations
¾ Control of Vibration at Work Regulation

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: A19
Project No.: Ash/11/01
Task/Activity: Removing Windows 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1
Contact/Entanglement with moving parts of power tools (ie: Drills,
1 X X 4
saws etc)
Contact with sharp blades and other implements (knifes, chisels,
2 X X 8
planes etc)
3 High noise levels X X 6
4 Hand arm vibration X X 6
5 Inhalation of dusts X X 4
6 Ejection of damaged tools and other materials X X 3
7 Manual handling X X 9
8 Electric shock from damaged/worn equipment X X 2
9 Misuse of tools X X 2
10 Hazardous materials (stains, glues, lubricants etc) X X 3
11 Sharp Edges from broken glass X X 9
12 Falling Objects/Materials X X 8
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X X X
Workers Persons Protection Protection Protection
Others Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operatives should be informed of the hazards ¾ Ensure adequate supervision is provided and that
and instructed on the required safe systems of control measures remain valid for the duration of the
works and control measures work
¾ All operatives to be provided with appropriate PPE ¾ Ensure appropriate safety equipment and PPE is
and trained in its use and application made available
¾ All staff to be provided with training in safe lifting
techniques, manual handling and working at height

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[Link]

Physical Controls Procedural Controls

¾ All power tools to be either cordless or low voltage ¾ Daily checks of all equipment to be made prior to its
(110v or less) use
¾ Restrict use of power tools to trained persons over ¾ Carry out COSHH assessment on all substances
the age of 18 years used, wherever possible substitute for less hazardous
¾ Avoid trailing lead and keep walkways clear substance
¾ Ensure adequate storage areas are provided ¾ Clear debris and waste on a regular basis
¾ Ensure safe access is provided to the working area ¾ Avoid working from ladders and other temporary
¾ Clear up all breakages immediately platforms, ensure an adequate safe working platform
¾ Use approved suction pads to lift and handle glass is always provided
sheets ¾ Ensure a first aider is present within each glazing team

HSE & Other Guidance Comments

¾ Provision and Use of Work Equipment Regulations ¾
¾ Management of Health and Safety at Work
Regulations
¾ Getting to Grips with Manual Handling (INDG 143)
¾ Control of Noise at Work Regulations
¾ Control of Vibration at Work Regulation

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[Link]

CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: A20
Project No.: Ash/11/01
Task/Activity: Use of Banksmen (for reversing vehicles) 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Operatives being struck by vehicles X X 10

2 Traffic colliding with stationary plant, materials or equipment X X 8
3 Impact with plant and/or other traffic X X 6
4 Contact with overhead services X X 4
5
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X X
Workers Persons Protection Protection Protection
Others Gloves Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operatives to be informed and instructed of the ¾ Ensure adequate supervision is provided and that
risk and hazards of working adjacent to live traffic control measures remain valid for the duration of the
¾ Appropriately qualified site supervisor trained in work
accordance with the NRSWA to be on site at all
times
¾ All banksmen should be properly trained and
competent to fulfil the role of a banksman, including
being familiar with the necessary standard hand
signals to aid and assist drivers

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Physical Controls Procedural Controls

¾ All banksman will wear high visibility clothing at all ¾ All traffic management schemes are to be designed in
times, this should be distinct colour to differentiate accordance with Chapter 8 of the NRSWA
them from other workers on the site, for instance if ¾ Operatives will always face the traffic when setting out
yellow is the standard high vis colour, banksmen cones, barriers and signs etc
should be provided with day-glo orange hi visibility ¾ The site should be planned and laid out so as to
clothing eliminate or at least minimise the need for reversing
¾ The banksman is to stay in full visibility of the driver operations
(via his mirrors) at all times, the driver should stop ¾ Where reversing cannot be eliminated, specific turning
moving if he loses sight of the banksman areas should be provided to assist vehicles
¾ The banksman should stand in a safe position, from ¾ No vehicle shall be permitted to reverse unless being
which to guide the reversing vehicle without being in guided by an approved competent banksman
its way ¾ All vehicles should be equipped with automatic audible
¾ Where vehicles reverse up to structures or edges, reversing alarms to warn others in the vicinity
barriers or wheel stops can be used to warn drivers
that they need to stop
¾ Ensure that all other pedestrians are kept clear of
any reversing operation and have a safe dedicated
pedestrian access route around the site

HSE & Other Guidance Comments

¾ CIS No. 52 – Crossing High Speed Roads on Foot ¾ Consider whether portable radios or similar
During Temporary Traffic Management Works communication systems would be helpful
¾ Safety at Street Works and Road Works – A Code of
Practice
¾ HSG144 The Safe Use of Vehicles on Construction
Sites

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: A21
Project No.: Ash/11/01
Stripping Plaster/Plasterboard from Ceilings
Task/Activity:
and Walls Date Prepared: 10/7/11
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Inhalation of dust X X 9
2 Contact with sharp blades and other implements (knifes, saws etc) X X 8
3 High noise levels X X 6
4 Manual handling X X 9
5 Sharp Edges and protruding nails X X 9
6 Falling Debris/Materials X X 8
7 Slips trips and falls X X 6
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X X X
Workers Persons Protection Protection Protection
Others Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operatives should be informed of the hazards ¾ Ensure adequate supervision is provided and that
and instructed on the required safe systems of control measures remain valid for the duration of the
works and control measures work
¾ All operatives to be provided with appropriate PPE ¾ Ensure appropriate safety equipment and PPE are
and trained in its use and application made available
¾ All staff to be provided with training in safe lifting
techniques, manual handling and working at height

Physical Controls Procedural Controls

¾ Ensure adequate storage areas are provided for the ¾ Clear debris and waste on a regular basis
storage of all waste material and debris ¾ Avoid working from ladders and other temporary
¾ Ensure safe access is provided to the working area platforms, ensure an adequate safe working platform

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Physical Controls Procedural Controls

¾ Establish an exclusion zone around the working is always provided
area to prevent unauthorised access ¾ No material to be removed from above head height
¾ Clear up all waste material on a regular basis whilst any person is standing below
¾ Use of a long handle demolition/wrecking bar is to ¾ Do not allow any person to stand below/adjacent to
be used where practical to keep as much distance any partially secured sheets of ceiling or wallboard
between the material being removed and the
operatives
¾ Do not remove plasterboard from ceilings by kicking
it down from above!

HSE & Other Guidance Comments

¾ Getting to Grips with Manual Handling (INDG 143) ¾
¾ Provision and Use of Work Equipment Regulations
¾ Control of Noise at Work Regulations
¾ Control of Vibration at Work Regulation

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: A22
Project No.: Ash/11/01
Task/Activity: Working with Mineral Wools 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Inhalation of fibres/dust X X 6
2 Irritation to skin X X 4
3 Manual handling X X 6
4 Contact with sharp blades X X 6
5 Work in confined spaces X X 4
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
Managers X
Workers Persons Protection Protection Protection
Others Gloves X Boots Overalls X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operatives should be informed of the hazards ¾ Ensure adequate supervision is provided and that
and instructed on the required safe systems of control measures remain valid for the duration of the
works and control measures work
¾ All operatives to be provided with appropriate PPE ¾ Ensure appropriate safety equipment and PPE are
and trained in its use and application made available

Physical Controls Procedural Controls

¾ Adequate hygiene facilities are to be provided ¾ Smoking, eating and drinking is to be prohibited when
including washbasins, soap, nail brushes and towels working with mineral wools
¾ Ensure that the work area is well ventilated at all ¾ Permit to work required for all work involving work in a
times. confined space
¾ FFP3 grade respirators to be worn at all times ¾ All operatives to ensure that a high standard of

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Physical Controls Procedural Controls

personnel hygiene is maintained at all times

HSE & Other Guidance Comments

¾ Control of Substances Hazardous to Health ¾
Regulations

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: A23
Project No.: Ash/11/01
Task/Activity:
Date Prepared: 10/7/11
10/7/1
HAZARDS Likelihood Severity
1

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1
2
3
4
5
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
Managers
Workers Persons Protection Protection Protection
Others Gloves Boots

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ ¾

Physical Controls Procedural Controls

¾ ¾

HSE & Other Guidance Comments

¾ ¾

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SECTION B

USE OF PLANT, TOOLS AND OTHER

EQUIPMENT

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: B01
Project No.: Ash/11/01
Task/Activity: Abrasive Wheels 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Burst wheel/disc X X 6
2 Flying debris from wheel/disc X X 6
3 Flying debris from material being cut/ground X X 6
4 Noise/Vibration X X 6
5 Inhalation of dust X X 6
6 Contact with cutting wheel/disc X X 8
7 Entanglement of clothing in moving parts X X 3
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X X X
Workers Persons Protection Protection Protection
Others Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All persons changing abrasive wheels/cutting discs ¾ Ensure adequate supervision is provided and that
shall be trained in accordance with the requirements control measures remain valid for the duration of the
of current regulations work
¾ All operatives to be trained in the selection and use ¾ Only competent fully trained persons shall be
of abrasive wheels/ cutting discs authorised to change/mount abrasive wheels, all such
¾ All operatives using abrasive wheels should be persons shall be formally appointed by the company
instructed to warn other persons in the area who and recorded on a central register
may be affected by their work and ensure that they ¾ The register shall be maintained together with copies
remain at a safe distance of training certificates for all persons
¾ All operatives to be trained in the use of the qualified/authorises to change abrasive wheels
appropriate PPE ¾ Managers to ensure that sufficient supplies of the
correct type of cutting disc/wheel are always available

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Physical Controls Procedural Controls

¾ All wheels/discs to be inspected prior to ¾ Disc cutters and abrasive wheels shall only be used by
use/mounting appropriately trained and competent persons
¾ Checks to be made to ensure the correct disc has ¾ Staff to ensure that the area adjacent to the cutting
been selected operations are either kept clear or that sufficient
¾ Operators shall not apply excessive pressure to the shielding is provided to guard other
disc during the cutting operation and shall ensure operatives/members of the public from flying sparks,
that the correct speed is used for the disc dust and other debris
¾ Adequate and appropriate storage facilities to be ¾ Ensure adequate ventilation is provided in areas
provided for the storage of cutting discs/wheels and where ventilation is poor
associated equipment ¾ Where there is a potential fire risk, ensure an
¾ All required PPE as stated above shall be inspected appropriate fire extinguisher is available
and assessed for its suitability prior to use
¾ No loose clothing or other material shall be worn or
in the vicinity of the cutting operation
¾ Operators shall only commence cutting operations
when it is safe to do and they shall ensure that they
have a firm footing at all times
¾ Ensure guards are properly positioned to minimise
the risk of injury should the cutting disc/wheel fail

HSE & Other Guidance Comments

¾ HSG17 Safety In the Use of Abrasive Wheels ¾

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: B02
Project No.: Ash/11/01
Task/Activity: Chain Saws 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Contact with cutting chain X X 8

2 Noise/Vibration X X 9
3 Working at height X X 12
4 Flying debris and dust X X 6
5 Kick back X X 6
6 Inhalation of toxic fumes X X 4
7 Fire (from fuel spilling onto hot exhaust) X X 8
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X X X
Workers Persons Protection Protection Protection
Chain
Others Gloves X Boots X Clogging X
Clothing

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operatives to be instructed in the safe system of ¾ Ensure adequate supervision is provided and that
work for the proposed operation control measures remain valid for the duration of the
¾ Training to be provided in the selection and use of work
the appropriate protective clothing and equipment ¾ The use of chain saws shall not be permitted by
¾ All operatives to be trained and competent in the persons under the age of 18 years
use of chainsaws including its maintenance,
inspection, refuelling, starting and storage
¾ Other persons in the vicinity to be informed of the
risks from noise, dust, fumes and flying debris etc

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Physical Controls Procedural Controls

¾ Chainsaws shall not be used above waist height ¾ All chainsaws shall be carefully checked prior to use
¾ Operators shall always be securely footed when ¾ Chainsaws shall be securely and safely stored within
using chainsaws an appropriate storage store
¾ Chainsaws shall not be used from ladders ¾ Right handed chain saws shall not be used by left
¾ Chain guards shall be used whenever the chainsaw handed persons and vice versa
is not in use
¾ When working at height the operator shall be
secured with a harness and lanyard
¾ Care should be taken when refuelling chainsaws to
ensure no fuel is spilt on to the exhaust which may
in turn cause a fire hazard

HSE & Other Guidance Comments

¾ ¾

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: B03
Project No.: Ash/11/01
Task/Activity: Electrical Hand Tools/Equipment 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Electrocution X X 5
2 Noise/vibration X X 6
3 Flying particles from the material being worked X X 4
4 Flying particles from damaged tools X X 3
5 Trailing cables X X 4
6 Entanglement with moving parts X X 3
7 Sudden/unexpected movement of the tool X X 4
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
Managers X X X X
Workers Persons Protection Protection Protection
Others Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operatives and others in the area should be ¾ Ensure adequate supervision is provided and that
advised when noise, dust and other flying particles control measures remain valid for the duration of the
are likely to be present work
¾ All operatives should be instructed in how to inspect
and check the equipment prior to using it
¾ All operatives to be trained in the use, selection and
storage of the tools they use
¾ At least one person on site shall have received
training in electric shock treatment

Physical Controls Procedural Controls

¾ All electrical power tools to be 110v or less ¾ A planned preventative maintenance system shall b
¾ Power sockets shall not be overloaded implemented whereby all equipment shall be regularly

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Physical Controls Procedural Controls

¾ The supply voltage shall always be within the inspected, tested and maintained in accordance with
operating range of the selected tool manufacturers recommendations
¾ Trailing cables shall be managed to reduce the risk ¾ Where equipment is to be used in damp or confined
of slips, trips and falls spaces, management shall be responsible for ensure
¾ All tools shall be earthed or double insulated the correctly rated equipment is made available
¾ Temporary and impromptu repairs shall not be
allowed
¾ All tools and cables shall be inspected before use
¾ Transformers shall be centre tapped to earth
¾ When not in use, all tools shall be disconnected
from its electrical supply
¾ All damaged and defective equipment shall
immediately be taken out of use, reported to the
supervisor and marked as being defective

HSE & Other Guidance Comments

¾ HSE Guidance Notes – Safe Use of Portable ¾
Electrical Equipment
¾ Electricity on Construction Sites
¾ HSE Information Sheet – Maintenance of Portable
Electrical Equipment

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: B04
Project No.: Ash/11/01
Task/Activity: Excavators 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Impact of machine with persons or other objects X X 10

2 Contact with live power cables X X 8
3 Overturning of machine/collapse of ground beneath machine X X 4
4 Excavator arm dropping inadvertently X X 2
5 Falling material X X 4
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X
Workers Persons Protection Protection Protection
Others Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All machine drivers are to be competent for the ¾ Ensure adequate supervision is provided and that
specific plant they operate, this should include control measures remain valid for the duration of the
formal certification to CPCS or equivalent work
¾ All drivers to be informed of main traffic and ¾ Management to ensure that the correct excavator for
pedestrian routes together with any traffic the job has been selected
management details

Physical Controls Procedural Controls

¾ No persons to be permitted within the operating ¾ Supervisors are to ensure safe excavating techniques
range of the machine without the operators are implemented at all time, including the identification
permission of buried and overhead services
¾ Loads must not be slued over persons, site
accommodation or other occupied areas

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Physical Controls Procedural Controls

¾ A banks man should be used to assist the machine
operator when excavating and traversing
¾ All machines shall be inspected before and after use
¾ If the machine is to be left unattended the keys shall
be removed and the excavator secured
¾ A minimum distance of 600mm shall be left between
the outer radius of the machine and any
structures/obstructions
¾ Care to be taken when operating on inclines and
when traversing slopes

HSE & Other Guidance Comments

¾ ¾

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: B05
Project No.: Ash/11/01
Task/Activity: Excavators Used for Lifting 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Unintended movement, release or dropping of the load X X 8

2 Contact with overhead obstruction/cable X X 3
3 Impact with person X X 4
4
5
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X
Workers Persons Protection Protection Protection
Others Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All machine drivers are to be competent for the ¾ Ensure adequate supervision is provided and that
specific plant they operate, this should include control measures remain valid for the duration of the
formal certification to CPCS or equivalent work
¾ Competent, experienced and trained slinger to be ¾ Management to ensure that the correct excavator for
used to sling loads and direct machine operator the job has been selected
¾ Only excavators with a valid test certificate shall be
used for lifting operations
¾ Only chains, slings and other lifting accessories with a
valid test certificate shall be used for lifting operations

Physical Controls Procedural Controls

¾ No persons to be permitted within the operating ¾ SWL of the excavator must be clearly identified on the
range of the machine without the operators machine and should not be exceeded
permission ¾ The weight of the item to be lifted shall be assessed
¾ Loads must not be slued over persons, site prior to the lifting operation
accommodation or other occupied areas
¾ A banks man should be used to assist the machine
operator when excavating and traversing

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Physical Controls Procedural Controls

¾ All machines shall be inspected before and after use
¾ The machine shall be sited on a firm, level base

HSE & Other Guidance Comments

¾ ¾

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: B06
Project No.: Ash/11/01
Task/Activity: telehandlers 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Overturning X X 8
2 Objects falling from forks X X 6
3 Impact/collision with another object/vehicle/person X X 10
4 Noise/Vibration X X 4
5
6
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X X X
Workers Persons Protection Protection Protection
Others Gloves Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ Fork lift truck (FLT) drivers to be trained to CPCS ¾ Ensure adequate supervision is provided and that
standards control measures remain valid for the duration of the
¾ FLT drivers to be informed of all traffic management work
requirements and restrictions ¾ Ensure plant and equipment is properly maintained
and certified

Physical Controls Procedural Controls

¾ Ensure pedestrian and vehicular routes are clearly ¾ Implement site speed restriction
defined and separated ¾ Passengers shall not be carried on FLT’s
¾ Assess suitability of and maintained traffic routes
¾ FLT’s to be operated within manufacturers limits
¾ All loads to be checked for stability and security prior
to movement
¾ Driver to make daily inspection and checks to
ensure its effectiveness
¾ Engine to be turned off, key removed and hand
brake applied when left unattended
¾ Additional care to be taken when driving across

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Physical Controls Procedural Controls

slopes and inclines
¾ Banks man to be used to assist with loading and
general site movements

HSE & Other Guidance Comments

¾ HSG6 Safety in Working With Lift Trucks ¾

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: B07
Project No.: Ash/11/01
Task/Activity: Hydraulic and Pneumatic Tools/Equipment 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Hydraulic fluids X X 6
2 Compressed air X X 6
3 Failure of hoses or couplings X X 2
4 Flying debris X X 6
5 Noise/Vibration X X 9
6 Manual handling X X 9
7 Inhalation of exhaust fumes X X 2
8 Unanticipated movement of tools X X 4
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X X
Workers Persons Protection Protection Protection
Others Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operatives to be informed of the health risks from ¾ Ensure adequate supervision is provided and that
hydraulic fluids and compressed air control measures remain valid for the duration of the
¾ Operatives to receive full training in the use, work
storage, and general care of equipment ¾ Wherever possible, ensure anti-vibration tools are
¾ Full manual handling training to be provided to all used
operatives

Physical Controls Procedural Controls

¾ Duration of exposure to be controlled to reduce the ¾ Ensure correct tool for the job has been selected
risk of vibration related illnesses ¾ All damaged tools, hoses and other equipment shall
be taken out of use and reported to the site supervisor

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HSE & Other Guidance Comments

¾ HSG39 Compressed Air Safety ¾

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: B08
Project No.: Ash/11/01
Task/Activity: Lifting Equipment 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Failure of equipment/accessories X X 5
2 Movement of load X X 6
3 Dropping of load X X 5
4 Weather conditions (eg: high wind) X X 6
5
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X
Workers Persons Protection Protection Protection
Others Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ Only competent trained operators to at least CPCS ¾ Ensure adequate supervision is provided and that
standard shall operate any crane control measures remain valid for the duration of the
¾ All lifting operations will be co-ordinated by an work
Appointed Person as required by LOLER98 ¾ All lifting operations should have a lifting plan which
¾ A competent and appropriately trained slinger shall details the safe working procedures, nominated
ensure all loads are correctly slung prior to lifting persons and details of the lifting strategy
¾ All lifting equipment and accessories shall subject to
statutory inspections

Physical Controls Procedural Controls

¾ All equipment shall be checked and inspected for ¾ All equipment and accessories are to be individually
damage prior to use identified and carefully stored to prevent damage
¾ Packing shall be used to protect slings from sharp

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Physical Controls Procedural Controls

edges
¾ Guy ropes shall be used to help control and direct
loads during lifting operations, particularly on large
items which may be subject to wind effects

HSE & Other Guidance Comments

¾ ¾ Lifting operations are a potentially high hazard activity
which can affect many persons, as such they should
always be carefully planned and coordinated

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: B09
Project No.: Ash/11/01
Task/Activity: Other Hand Tools/Equipment 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Splintering/shattering tools X X 3
2 Sharp blades/edges X X 6
3 Manual handling X X 6
4 Damaged tools X X 4
5 Incorrect tool for the job X X 3
6
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X
Workers Persons Protection Protection Protection
Others Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ General awareness training required, together with ¾ Ensure adequate supervision is provided and that
specific training for any unusual tools control measures remain valid for the duration of the
¾ Operatives should be trained to clean, store and work
maintain all tools

Physical Controls Procedural Controls

¾ Appropriate PPE to be work ¾
¾ Damage tools to be returned to the supervisor
¾ All tools shall be regularly inspected and maintained
¾ Tools should only be used for their intended purpose

HSE & Other Guidance Comments

¾ ¾

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Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: B10
Project No.: Ash/11/01
Task/Activity: Welding 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1
Fire risk from welding equipment, hot metals and sparks causing the
1 X X 12
ignition of other flammable materials/gases
2 Explosion risk from gas cylinders X X 10
3 Damage to the eye’s from ultra violet and infra red radiation X X 12
4 Prolonged exposure to heat X X 4
5 Molten metal particles X X 3
6 Production of toxic gases and fumes X X 6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X
Workers Persons Protection Protection Protection
Others Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All persons to be informed of when and where ¾ Ensure adequate supervision is provided and that
welding operations are to take place so that control measures remain valid for the duration of the
precautions can be taken to protect other workers in work
the area ¾ Specific and specialised PPE is required for those
¾ Only competent experienced and trained welders carrying out welding operations, together with other
shall be permitted to carry out welding operations who may be affected by the works. Management shall
¾ All welding operatives and site supervisors to be ensure that the appropriate PPE is always available
trained in fire prevention and in the use of fire
extinguishers
¾ All welding operatives to be informed of site specific
hazards and restrictions which may impact on their
works

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Physical Controls Procedural Controls

¾ Any potentially flammable materials and debris in ¾ All welding operations will be carried out in accordance
the vicinity of the welding operations shall be with a strict Hot Works Permit system, this will be
removed prior to the commencement of work strictly enforced by site supervisors and operatives at
¾ All equipment shall be inspected and checked prior all times
to use, paying particular attention to gas cylinders ¾ Consider the use of a second persons for all welding
and hoses to ensure there is no risk of a gas leak operations
¾ Where practical and wherever necessary from a fire ¾ No hot works should be carried out within 1 hour of the
prevention perspective, fireproof sheets and screens site’s closure
shall be erected to contain any sparks etc ¾ All areas where welding works have been carried out
¾ Where a build of fumes is likely, or where heat shall be inspected prior to the daily closure of the site
stress is a potential concern, additional forced to ensure no fire risk remains
ventilation should be introduced ¾ Checks should always be made to ensure no other
¾ Extraction units should be used to minimise the risk activities which may combine to generate a potentially
from fumes, though care should be taken to ensure hazardous situation exist, examples include the use of
the exhaust does not create a hazard for other certain solvent based paints and adhesives and
persons certain coatings which may have previously been
applied to the metal being worked

HSE & Other Guidance Comments

¾ HSG118 Electrical Safety in Arc Welding ¾
¾ BSEN 470 Protective Clothing for use in the Welding
and Allied Industries

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: B11
Project No.: Ash/11/01
Task/Activity: Slinging of Loads 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Failure of lifting accessories/slings X X 5

2 Dropping of load/Falling objects X X 10
3 Load/lifting accessories snagging on another fixed object X X 6
4 Personnel becoming entangled with load/lifting accessories X X 4
5 Contact with/arcing from overhead power cables X X 4
6 Incorrectly slung load X X 10
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X
Workers Persons Protection Protection Protection
Others Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ Only competent trained operators to at least CPCS ¾ Ensure adequate supervision is provided and that
standard shall operate any crane control measures remain valid for the duration of the
¾ All lifting operations will be co-ordinated by an work
Appointed Person as required by LOLER98 ¾ All lifting operations should have a lifting plan which
¾ A competent and appropriately trained slinger shall details the safe working procedures, nominated
ensure all loads are correctly slung prior to lifting persons and details of the lifting strategy
¾ All lifting equipment and accessories shall subject to
statutory inspections

Physical Controls Procedural Controls

¾ All equipment shall be checked and inspected for ¾ All equipment and accessories are to be individually
damage prior to use identified and carefully stored to prevent damage
¾ Packing shall be used to protect slings from sharp

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Physical Controls Procedural Controls

edges
¾ Guy ropes shall be used to help control and direct
loads during lifting operations, particularly on large
items which may be subject to wind effects
¾ Every load should be carefully assessed to establish
its centre of gravity and to determine the most
applicable method of slinging

HSE & Other Guidance Comments

¾ ¾ Lifting operations are a potentially high hazard activity
which can affect many persons, as such they should
always be carefully planned and coordinated

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: B12
Project No.: Ash/11/01
Task/Activity: Mini Excavators and Dumpers 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Overturning X X 8
2 Falls into excavations X X 8
3 Noise/vibration X X 4
4 Impact with pedestrians X X 3
5 Impact with other vehicles X X 3
6 Falls from the dump truck X X 6
7 Contact with live power cables X X 8
8 Overturning of machine/collapse of ground beneath machine X X 4
9 Excavator arm dropping inadvertently X X 2
10 Falling material X X 4
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X X X
Workers Persons Protection Protection Protection
Others Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operatives should be informed of the hazards ¾ Ensure adequate supervision is provided and that
and instructed on the required safe systems of control measures remain valid for the duration of the
works and control measures work
¾ All operatives to be provided with appropriate PPE ¾ Ensure appropriate safety equipment and PPE are
and trained in its use and application made available
¾ All drivers to be competent and trained to CPCS ¾ Only competent and appropriately trained drivers over
standard or equivalent the age of 18 years to be permitted to drive dump
¾ All drivers to have full driving licences trucks or excavators
¾ Drivers to be trained to carry out basic safety checks
before use

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Physical Controls Procedural Controls

¾ Driver to dismount dumpers whilst it is being loaded ¾ Ensure all equipment is regularly inspected and
¾ Seat belts are to be secured at all times maintained in accordance with the manufacturer’s
¾ All dump trucks and mini excavators are to be fitted recommendations and statutory requirements
with a Roll Over Protection System (ROPS) ¾ Supervisors are to ensure safe excavating techniques
¾ Handbrake to be applied whenever the vehicles are are implemented at all time, including the identification
stationary, tipping, excavating, loading or being of buried and overhead services
loaded ¾ Any driver suspected to be under the influence of
¾ Driver to ensure there are no projecting elements alcohol shall not be permitted to drive or operate any
before proceeding dump truck or excavator and should be removed from
¾ Dump truck and excavator engines to be turned off, site
keys removed, hand brake applied and wheels ¾ Passengers should never be carried on any dump
chocked whenever it is left unattended truck or excavator unless it has been specifically
¾ A banksman shall be used for all reversing and designed for that purpose
tipping operations ¾ Speed limits to be strictly enforced
¾ A minimum distance of 600mm shall be left between ¾ Adequate site lighting shall be provided during periods
the outer radius of the machine and any of operation in poor light
structures/obstructions ¾ Clearly marked pedestrian routes shall be identified on
¾ Extra care and caution should be exercised site to ensure vehicular and pedestrian traffic are kept
whenever working on slopes, especially when separate
crossing the gradient

HSE & Other Guidance Comments

¾ HSE Guidance – Working with Small Dump Trucks ¾
¾ HSG144 The Safe Use of Vehicles on Construction
Sites

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: B13
Project No.: Ash/11/01
Task/Activity: Petrol disc cutter 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Burst wheel/disc X X 6
2 Flying debris from wheel/disc X X 6
3 Flying debris from material being cut X X 6
4 Noise/Vibration X X 6
5 Inhalation of dust X X 6
6 Contact with cutting wheel/disc X X 8
7 Entanglement of clothing in moving parts X X 3
8 Impact with adjacent vehicles/road users X X 4
9 Fire – petrol coming into contact with hot surfaces X X 6
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X X X X
Workers Persons Protection Protection Protection
Others Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All persons changing abrasive wheels/cutting discs ¾ Ensure adequate supervision is provided and that
shall be trained in accordance with the requirements control measures remain valid for the duration of the
of current regulations work
¾ All operatives to be trained in the selection and use ¾ Only competent fully trained persons shall be
of abrasive wheels/cutting discs and Stihl Saws authorised to change/mount abrasive wheels, all such
¾ All operatives using Stihl Saws should be instructed persons shall be formally appointed by the company
to warn other persons in the area who may be and recorded on a central register
affected by their work and ensure that they remain ¾ The register shall be maintained together with copies
at a safe distance of training certificates for all persons
¾ All operatives to be trained in the use of the qualified/authorised to change abrasive wheels and
appropriate PPE cutting discs
¾ Managers to ensure that sufficient supplies of the
correct type of cutting disc/wheel are always available

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Physical Controls Procedural Controls

¾ All wheels/discs to be inspected prior to ¾ Stihl saws shall only be used by appropriately trained
use/mounting and competent persons
¾ Checks to be made to ensure the correct disc/blade ¾ Staff to ensure that the area adjacent to the cutting
has been selected operations are either kept clear or that sufficient
¾ Operators shall not apply excessive pressure to the shielding is provided to guard other
disc during the cutting operation and shall ensure operatives/members of the public from flying sparks,
that the correct speed is used for the disc dust and other debris
¾ Where the work involves cutting road surfaces etc, ¾ Ensure adequate ventilation is provided in areas
ensure that the surface is kept damp/wet to reduce where ventilation is poor
the extent of dust ¾ Where there is a potential fire risk, ensure an
¾ Adequate and appropriate storage facilities to be appropriate fire extinguisher is to be made available
provided for the storage of cutting discs/wheels and ¾ All damaged discs and cutting wheels are to be taken
associated equipment out of use and disposed of
¾ All required PPE as stated above shall be inspected ¾ Ensure that fuel is properly and securely stored away
and assessed for its suitability prior to use from sources of heat and ignition
¾ No loose clothing or other material shall be worn or ¾ Never refuel the saw whilst it is turned on
in the vicinity of the cutting operation
¾ Operators shall only commence cutting operations
when it is safe to do and they shall ensure that they
have a firm footing at all times
¾ Ensure guards are properly positioned to minimise
the risk of injury should the cutting disc/wheel fail
¾ Where work is to be carried out in/adjacent to the
public highway, or any site road/haulage route all
staff will be required to wear hi-visibility clothing and
erect appropriate traffic signage in accordance with
Chapter 8 of the NRSWA

HSE & Other Guidance Comments

¾ HSG17 Safety In the Use of Abrasive Wheels ¾

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: B14
Project No.: Ash/11/01
Task/Activity: Use of Electric Concrete Breakers 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Hand arm vibration X X 9

2 Excessive noise levels X X 9
3 Manual handling X X 9
4 Electrocution from damaged cables or short circuits X X 3
5 Inhalation of dust X X 6
6 Impact with adjacent vehicles/road users X X 4
7 Unanticipated movement of tools X X 4
8 Flying debris X X 4
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
Managers X X X X
Workers Persons Protection Protection Protection
Anti-
Others vibration X Boots X
Gloves

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operatives should be informed of the hazards ¾ Ensure adequate supervision is provided and that
and instructed on the required safe systems of control measures remain valid for the duration of the
works and control measures for the tools being used work
¾ All operatives to be provided with appropriate PPE ¾ Ensure appropriate safety equipment and PPE are
and trained in its use and application made available
¾ Operatives to receive full training in the use, ¾ Select low vibration and low noise models when
storage, and general care of equipment procuring plant and equipment
¾ Full manual handling training to be provided to all
operatives

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Physical Controls Procedural Controls

¾ Limit duration of exposure to reduce the level of ¾ A planned preventative maintenance system shall be
risks from exposure to high noise and vibration implemented whereby all equipment shall be regularly
levels inspected, tested and maintained in accordance with
¾ Only 110v or less tools are to be used manufacturers recommendations
¾ Trailing cables shall be managed to reduce the risk ¾ Ensure correct tool for the job has been selected
of slips, trips and falls
¾ All breakers shall be earthed or double insulated
¾ Temporary and impromptu repairs to power cables
shall not be allowed
¾ All tools and cables shall be inspected before use
¾ Transformers shall be centre tapped to earth
¾ When not in use, all tools shall be disconnected
from its electrical supply
¾ All damaged and defective equipment shall
immediately be taken out of use, reported to the
supervisor and marked as being defective

HSE & Other Guidance Comments

¾ HSE Guidance Notes – Safe Use of Portable ¾
Electrical Equipment
¾ Electricity on Construction Sites
¾ HSE Information Sheet – Maintenance of Portable
Electrical Equipment
¾ INDG296 Hand Arm Vibration – Advice for
Employees
¾ INDG362 Noise at Work – Advice for Employers

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: B15
Project No.: Ash/11/01
Task/Activity:
Date Prepared: 10/7/11
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1
2
3
4
5
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
Managers
Workers Persons Protection Protection Protection
Others Gloves Boots

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ ¾ Ensure adequate supervision is provided and that
control measures remain valid for the duration of the
work

Physical Controls Procedural Controls

¾ ¾

HSE & Other Guidance Comments

¾ ¾

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title:
No.: B16
Project No.: Ash/11/01
Task/Activity:
Date Prepared: 10/7/11
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1
2
3
4
5
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
Managers
Workers Persons Protection Protection Protection
Others Gloves Boots

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ ¾ Ensure adequate supervision is provided and that
control measures remain valid for the duration of the
work

Physical Controls Procedural Controls

¾ ¾

HSE & Other Guidance Comments

¾ ¾

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SECTION C

WORK AT HEIGHT/ON ROOFS

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: C01
Project No.: Ash/11/01
Task/Activity: Access Scaffolds
Date Prepared: 10/7/11
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Falls from height X X 5

2 Falling objects X X 8
3 Collapse/failure of the structure X X 5
4
5
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X
Workers Persons Protection Protection Protection
Others Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ Only competent and experienced scaffolders shall ¾ Ensure adequate supervision is provided and that
be permitted to erect, modify or dismantle any control measures remain valid for the duration of the
scaffold work
¾ Scaffolders shall hold a valid CITB/CSCS certificate ¾ All scaffolds shall be erected in accordance with
in scaffolding BS5973 by competent scaffold, certified scaffolders
¾ Persons inspecting scaffolds shall also be ¾ Where scaffolds are to be erected on the public
competent to do so and have the appropriate CSCS highway, suitable lighting and other protective
certification measures shall be implemented to protect other road
¾ All users of the scaffold shall be trained to identify users and the scaffold itself
potential defects and inadequacies in the scaffold
and the measures to be taken in such instances
¾ All users of the scaffold to be made aware of the
dangers of making unauthorised modifications to the
scaffold, such as the removal of guard rails and
scaffold ties

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ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ No worker shall be permitted to throw any object of
a scaffold

Physical Controls Procedural Controls

¾ All scaffolds shall be constructed with double guard ¾ No scaffolding will be used until it is complete and has
rails and fixed toe boards been fully inspected by a competent person
¾ Scaffolds shall always be constructed on level, solid ¾ All scaffolds will be subject to additional inspections
foundations every 7 days, these inspections will be recorded in
¾ Where there is a risk of falling objects or other accordance with the Construction (Health, Safety and
materials, the scaffold will be fitted with brick guards, Welfare) Regulations
debris netting or protective fans ¾ Further inspections will be carried out after any
¾ All ladders shall be securely tied off and guarded to adverse weather conditions and following any
prevent accidental falls alterations

HSE & Other Guidance Comments

¾ HSG 150 Health and Safety in Construction ¾

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: C02
Project No.: Ash/11/01
Task/Activity: Fragile Roofs
Date Prepared: 10/7/11
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Falls through fragile materials X X 15

2 Traversing across fragile roofs X X 15
3
4
5
6
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X
Workers Persons Protection Protection Protection
Others X Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operatives to be trained in the risks of working at ¾ Ensure adequate supervision is provided and that
height and with fragile roofing materials control measures remain valid for the duration of the
¾ Operatives to be specifically trained in the selected work
safe system of work required in each individual case ¾ All work involving fragile roofs shall be clearly
¾ Only persons with experience of this type work shall identified prior to the start of work
be used

Physical Controls Procedural Controls

¾ Safe and adequate means of access and egress to ¾ All work will be subject to a full permit to work system
be provided to the roof area ¾ No lone working will be permitted
¾ Where fragile material is restricted to a small area
(ie: roof lights) these areas should be barriered off
¾ No person shall be permitted to walk or traverse
over a fragile roof without the use of crawling
boards, roof ladders, scaffolding, staging or other
protective devices
¾ Consideration shall be given to the use of safety
nets suspended below the roof where applicable

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HSE & Other Guidance Comments

¾ HSG33 Safety in Roof Work ¾

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: C03
Project No.: Ash/11/01
Task/Activity: Ladders
Date Prepared: 10/7/11
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Falls from ladder X X 10

2 Ladder slipping X X 8
3 Falling objects X X 6
4
5
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X
Workers Persons Protection Protection Protection
Others Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All persons to be trained in basic ladder safety, ¾ Ensure adequate supervision is provided and that
including use, inspection and safety measures whilst control measures remain valid for the duration of the
working from ladders and at height work

Physical Controls Procedural Controls

¾ Ladders to be securely tied off to prevent slippage ¾ Use of ladders will only ever be used for short duration
and movement work where no viable alternative is available
¾ Where a ladder cannot be tied or secured in any ¾ Damaged ladders shall be removed from site
other way, it will be securely footed by another immediately
operative ¾ The painting of ladders shall not be permitted as this
¾ If a ladder is being used to access a working may mask any defects
platform the ladder shall extend 1.05m above the
platform level

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Physical Controls Procedural Controls

¾ The correct angle for a ladder is 75° or at a slope of
1:4
¾ Overreaching from ladders shall not be permitted

HSE & Other Guidance Comments

¾ HSE Guidance Note – Safe Use of Ladders, ¾
Stepladders and Trestles

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: C04
Project No.: Ash/11/01
Task/Activity: Mobile Elevated Working Platforms (MEWPs)
Date Prepared: 10/7/11
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Falls from height X X 10

2 Falling objects X X 3
3 Overturning X X 4
4 Collision with other plant or structures X X 6
5 Failure of lifting mechanism X X 3
6 Impact with overhead cables or other obstructions X X 4
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X
Workers Persons Protection Protection Protection
Others Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operators to be trained in the safe use of the ¾ Ensure adequate supervision is provided and that
specific type of platform being used control measures remain valid for the duration of the
¾ All persons using a MEWP should be provided with work
training for working at height ¾ Checks shall be made prior to use to ensure that all
¾ All persons using a MEWP shall be provided with MEWP’s are in a serviceable state and are
training in the use safety harnesses and in the accompanied by a valid test certificate
importance of ensuring a harness is always used
and secured to the basket

Physical Controls Procedural Controls

¾ The working area beneath the MEWP will be fenced ¾ MEWP’s will only be used on firm level ground
off to safeguard any persons below from falling ¾
objects and from the risk of collision with the MEWP

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Physical Controls Procedural Controls

¾ The area in which it is anticipated the MEWP will
operate shall be cleared of all materials, debris and
other obstructions
¾ The ground should be inspected prior to use by a
competent person to ensure it is capable of
sustaining the load
¾ If fitted, stabilisers shall be extended prior to the
raising of the platform
¾ When not in use, the platform should be lowered,
the keys removed and the platform in the

HSE & Other Guidance Comments

¾ HSG 150 Health and Safety in Construction ¾
¾ HSG144 The Safe Use of Vehicles on Construction
Sites

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: C05
Project No.: Ash/11/01
Task/Activity: Mobile Tower Scaffolds
Date Prepared: 10/7/11
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Falls from height X X 10

2 Falling objects X X 8
3 Overturning of the tower X X 5
4 Collapse/failure of the tower X X 5
5
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X
Workers Persons Protection Protection Protection
Others Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ Only competent and experienced scaffolders shall ¾ Ensure adequate supervision is provided and that
be permitted to erect, modify or dismantle any control measures remain valid for the duration of the
scaffold tower work
¾ Persons inspecting scaffold towers shall also be ¾ All scaffolds shall be erected in accordance with
competent to do so and have the appropriate CSCS BS5973 by competent scaffold, certified scaffolders
certification ¾ Where scaffold towers are to be erected on the public
¾ All users of scaffold towers shall be trained to highway, suitable lighting and other protective
identify potential defects and inadequacies in the measures shall be implemented to protect other road
scaffold and the measures to be taken in such users and the scaffold itself
instances
¾ All users of scaffold towers shall be made aware of
the dangers of making unauthorised modifications,
such as the removal of guard rails and scaffold ties
¾ No worker shall be permitted to thrown any object of
a scaffold tower

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Physical Controls Procedural Controls

¾ All scaffold towers shall be constructed with double ¾ No scaffold tower will be put into use will be used until
guard rails and fixed toe boards it is complete and has been fully inspected by a
¾ Scaffold towers shall always be constructed on competent person
level, solid foundations ¾ All scaffolds, including mobile towers will be subject to
¾ All ladders shall be securely tied off and guarded to additional inspections every 7 days, these inspections
prevent accidental falls will be recorded in accordance with the Construction
¾ Where scaffold towers are fitted with wheels, they (Health, Safety and Welfare) Regulations
should be securely locked before use ¾ Further inspections will be carried out after any
adverse weather conditions and following any
alterations

HSE & Other Guidance Comments

¾ HSG 150 Health and Safety in Construction ¾
¾ GS42 Tower Scaffolds

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: C06
Project No.: Ash/11/01
Task/Activity: Working at Height
Date Prepared: 10/7/11
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Falls from height X X 10

2 Falling objects X X 8
3
4
5
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X
Workers Persons Protection Protection Protection
Others Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operatives to be made aware of the risks and ¾ Ensure adequate supervision is provided and that
hazards associated with working at height and to be control measures remain valid for the duration of the
instructed in the contents of the method statement work
and safe system work
¾ All staff to be trained in the use and inspection of
their harnesses and lanyards
¾ All workers to be provided with training in safe
manual handling techniques

Physical Controls Procedural Controls

¾ A safe system of access and egress to the working ¾ No materials or debris shall be allowed to be thrown
area shall be provided, for short duration work this from the roof
may involve the use of a securely footed ladder, ¾ A full method statement and safe system of work shall

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Physical Controls Procedural Controls

though the use of mobile scaffold towers and full be prepared prior to the commencement of any works
access scaffolds shall be given consideration ¾ No material shall be allowed to be thrown from the roof
¾ The working area shall provide protection from and area
to pedestrians and other road users where ¾ Warning signs shall be erected stating “men working
applicable overhead”
¾ For short duration work the use of roof ladders will ¾ Rubble netting, brick guards and fans shall be
be used to provide access to and from the work area considered to provide protection to persons below
¾ For longer duration work the use of a full scaffold ¾ Works shall not be permitted to take place during
with toe boards, double guard rails, ladder access periods of adverse weather such as in strong winds or
and other features such as a gin wheel and debris wet weather
chute shall be used

HSE & Other Guidance Comments

¾ HSG33 Safety and Roof Work ¾
¾ HSG150 Health and Safety in Construction
¾ BS1129 Timber Ladders, Steps, Trestles and
Lightweight Stagings

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: C07
Project No.: Ash/11/01
Task/Activity: Removing Tiles/Slates to Pitched Roof 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Falls from height X X 10

2 Falling tools/materials X X 8
3 Use of hand tools X X 6
4 Manual handling of slates/tiles X X 9
5 Falls between roof joists X X 8
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
Managers X X X
Workers Persons Protection Protection Protection
Non-slip
Others Gloves X X
Boots

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operatives should be informed of the hazards ¾ Ensure adequate supervision is provided and that
and instructed on the required safe systems of control measures remain valid for the duration of the
works and control measures work
¾ All operatives to be provided with appropriate PPE ¾ Ensure appropriate safety equipment and PPE are
and trained in its use and application made available
¾ All users of scaffolds shall be made aware of the ¾ Where scaffolds are to be erected on the public
dangers of making unauthorised modifications, such highway, suitable lighting and other protective
as the removal of guard rails and scaffold ties measures shall be implemented to protect other road
¾ All staff to be provided with training in safe lifting users and the scaffold itself
techniques, manual handling and working at height ¾ Ensure that those carrying out the works are fit and
¾ Only competent and experienced scaffolders shall healthy
be permitted to erect, modify or dismantle any ¾ No lone working to be permitted
scaffold

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Procedural Controls
Physical Controls
¾ Full access scaffold to be provided for access to the ¾ No works shall be permitted during periods of wet or
roof and to provide edge protection against falls windy weather, due to the increased risks associated
from all sides of the roof with the work
¾ Ensure that a brick guard is fitted to the scaffold as ¾ Smoking, eating and drinking is to be prohibited whilst
any tiles sliding off the roof may end up hitting the working on roofs
ground (or any other object/person in its way) with
considerable speed/force
¾ Where it is not possible to scaffold both or all sides
of the property, it may be possible to incorporate the
use of a harness and lanyard system ,though this
will require a separate risk assessment and safe
system of work
¾ Securely fixed roof ladders are to be used to provide
access to the working area
¾ All scaffold towers shall be constructed with double
guard rails and fixed toe boards
¾ Scaffold towers shall always be constructed on
level, solid foundations
¾ All ladders shall be securely tied off and guarded to
prevent accidental falls through ladder openings
¾ Where scaffold towers are fitted with wheels, they
should be securely locked before use
¾ Do not thrown any material down from the scaffold
or roof area at any time, it should always be placed
into either a suitable waste sack, or other container
and safely lowered to the ground
¾ Where the work could involve persons, tools or
materials falling between roof joists, then the use of
a crash deck, air bags or similar arrangement will be
implemented prior to the start of works to safeguard
both those carrying out the work and others in the
vicinity

HSE & Other Guidance Comments

¾ HSG33 Health and Safety in Roof Work ¾ Ladders should only ever be used for short duration
¾ Work at Height Regulations works where at least 3 points of contact (2 feet and
one hand) can be made with the ladder at ALL times

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: C08
Project No.: Ash/11/01
Task/Activity: Use of Safety Harnesses and Lanyards 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Incorrect length lanyard X X 8

2 Damaged lanyard/harness X X 4
3 No secure anchor point X X 8
4 Harness incorrectly worn X X 3
5 Failure of anchor point X X 4
6 Insufficient clearance to absorb fall (lanyard too long) X X 8
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
Managers X X
Workers Persons Protection Protection Protection
Others Gloves Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operatives should be informed of the hazards ¾ Ensure adequate supervision is provided and that
and instructed on the required safe systems of control measures remain valid for the duration of the
works and control measures work
¾ All operatives to be provided with appropriate PPE ¾ Ensure appropriate safety equipment and PPE are
and trained in its use and application made available
¾ Specific training in the use of the harness, lanyard ¾ Ensure that those carrying out the works are fit and
and associated system should be provided to all healthy
those using the equipment, this should include: ¾ No lone working to be permitted
o How to wear the harness and adjust it to the
body
o How to manage the lanyard and other
equipment
o How to fall so as to minimise injury
o How to self rescue or assist others after a
fall

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ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
o How to inspect the equipment and
recognise significant defects
o How to assemble the system correctly,
including recognition of the importance of
safe anchorages

Physical Controls Procedural Controls

¾ All equipment to be thoroughly check and inspected ¾ Ensure that consideration is given to how a person can
prior to use be rescued after an arrested fall
¾ Damaged equipment is to be taken out of use ¾ Ensure that all anchor points have been thoroughly
immediately and reported to the supervisor tested and inspected and are suitable for use
¾ Wherever practical, the lanyard is to be clipped on to ¾ Ensure that all harnesses and lanyards are properly
a secure anchor point at head height to reduce the stored in an warm dry area, where they are unlikely to
fall distance get damaged

HSE & Other Guidance Comments

¾ Personal Protective Equipment at Work Regulations ¾ The use of safety harnesses and fall arrest systems
¾ Work at Height Regulations should always be the last choice for providing
¾ PPE against falls from height. Lanyards BS EN 354 protection against falls from height
¾ PPE against falls from height. Full body harnesses
BS EN 361
¾ PPE against falls from height. Fall arrest systems
BS EN 363
¾ PPE against falls from height. Energy absorbers BS
EN 355

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: C09
Project No.: Ash/11/01
Task/Activity:
Date Prepared: 10/7/11
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1
2
3
4
5
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
Managers
Workers Persons Protection Protection Protection
Others Gloves Boots

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ ¾ Ensure adequate supervision is provided and that
control measures remain valid for the duration of the
work

Physical Controls Procedural Controls

¾ ¾

HSE & Other Guidance Comments

¾ ¾

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SECTION D

MISCELLANEOUS

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: D01
Project No.: Ash/11/01
Task/Activity: Exposure to Dusts 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Inhalation of dust particles X X 9

2 Ingestion of dust particles X X 9
3 Asphyxia X X 6
4 Dermatitis X X 4
5
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X X
Workers Persons Protection Protection Protection
Others Gloves X Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operatives should be informed of the hazards ¾ Ensure adequate supervision is provided and that
and instructed on the required safe systems of control measures remain valid for the duration of the
works and control measures work
¾ All staff to be trained in the use and importance of ¾ Supervisors to ensure PPE is available and used,
PPE such as hard hats, eye protection, respirators minimum grade of respirators to be FFP2, unless the
and gloves COSHH assessment requires a higher level of
¾ All operatives should be informed of the hazards protection
and instructed on the required safe systems of ¾ Ensure that a full COSHH Assessment is carried out
works and control measures for each substance/material used
¾ All staff to be made aware of the hazards and risks ¾ Where applicable always ensure that the least
associated with the works hazardous substance is selected
¾ Inform operatives of the hazards from the
substances they are using and the results of the
COSHH Assessment

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Physical Controls Procedural Controls

¾ Ensure that adequate ventilation is provided ¾ Regular checks to be made to ensure that the working
¾ Where necessary provide local exhaust ventilation area is clean and tidy, and free from dust/debris that
(LEV) to remove contamination and dust particles ¾ Do not permit eating and drinking in the work area
from the air where there are potential dust problems
¾ Where LEV is provided, ensure that the equipment ¾ Restrict any unauthorised access to the area
is properly maintained and cleaned so as not to ¾ Keep haulage and site roads damp during dry periods
reduce its efficiency or effectiveness to avoid generating dust clouds as vehicles pass over
¾ Ensure that the use of LEV, extractors and blowers the roads
do not simply push the problem away from one area ¾ Arrange for road sweepers to regularly pass and clean
and into another the public highway on the approach roads to the site
¾ Adequate hygiene facilities are to be provided where mud and debris are being deposited on the
including washbasins, soap, nail brushes and towels roads
¾ Ensure that excessive dust generation is avoided ¾ Provide a wheel wash at the exit from the site to
¾ Clean up all spills and debris prevent excessive dust, mud and other materials being
¾ Bags of plaster, cement and other products likely to deposited on the roads by vehicles leaving the site
generate dust should be carefully opened and
emptied into mixing buckets, taking care to avoid
generating dust clouds
¾ If necessary (and if safe to do so) dampen the floor
area before sweeping/cleaning the floor
¾ Where it is not practical to wet and sweep the floor,
use an industrial vacuum cleaner to collect the dust
¾ Empty bags of plaster to be placed into a plastic
waste bag to prevent further dusts being generated
¾ Sheets of plasterboard should be cut using a sharp
Stanley/Utility knife, as opposed to using a saw or
other implement

HSE & Other Guidance Comments

¾ ¾

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: D02
Project No.: Ash/11/01
Task/Activity: Exposure to Noise 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Distracting influence on staff X X 4

2 Continual noise below the first action level X X 6
3 Loud noises above the first action level X X 9
4 Loud noises above the second action level X X 8
5
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X X
Workers Persons Protection Protection Protection
Others Gloves Boots

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operatives should be informed of the hazards ¾ Ensure adequate supervision is provided and that
and instructed on the required safe systems of control measures remain valid for the duration of the
works and control measures work
¾ All operatives to be provided with appropriate PPE ¾ Ensure appropriate safety equipment and PPE are
and trained in its use and application made available
¾ Where the risk of hearing damage has been ¾ Managers to ensure all safeguards are in place and
assessed as being high, all operatives should be that the appropriate PPE is provided and used
trained and informed of the risks and irreversible ¾ Where employees are regularly exposed to high levels
damage that may be caused by exposure to noise of noise, consider the need for appropriate Health
¾ Operatives to be informed of all mandatory hearing Surveillance measures
protection zones and of the need to ensure the
appropriate protection is worn at all times
¾ Where to obtain the appropriate PPE/hearing
protection and how to use it correctly

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Physical Controls Procedural Controls

¾ Mandatory hearing protection signs to be erected in ¾ When selecting and procuring plant, tools and other
all areas where noise levels are likely to exceed equipment, consideration will be given to procurement
85dB(A) of low noise equipment wherever possible
¾ Make use of acoustic enclosures for noisy plant and ¾ Where individual operatives are exposed to high levels
equipment, or erect acoustic screens and barriers to of noise, limit their exposure to the noise by restricting
deaden any noise the duration of their exposure – rotate different the
¾ Site plant as far away from the working area as is people used so that no one spends an excessive
reasonably practicable– ie: generators and amount of time exposed to the noise
compressors etc do not need to be in the immediate ¾ Ensure all plant and machinery is properly maintained
vicinity of the works and serviced to help reduce the noise caused by
poorly maintained and worn equipment
¾ Ensure that where applicable, silencers are fitted to
plant and machinery

HSE & Other Guidance Comments

¾ INDG362 Noise at Work ¾ Most plant, power tools and machinery are likely to
¾ The Control of Noise at Work Regulations generate noise in excess of the second action level
(85dB(A)), this therefore means that hearing protection
must be provided and used whilst using such
equipment

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: D03
Project No.: Ash/11/01
Task/Activity: Exposure to the Sun 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Sunburn X X 6
2 Skin cancer X X 8
3 Heat exhaustion X X 3
4 Heat stoke X X 3
5
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X X
Workers Persons Protection Protection Protection
Others Gloves Boots Sun Screen X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operatives should be informed of the hazards ¾ Ensure adequate supervision is provided and that
and instructed on the required safe systems of control measures remain valid for the duration of the
works and control measures work
¾ All operatives to be provided with appropriate PPE ¾ Ensure appropriate safety equipment and PPE are
and trained in its use and application made available
¾ Provide advice on sun protection during induction
training
¾ Inform workers that a tan is not healthy - it is a sign
that skin has already been damaged by the sun.

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Physical Controls Procedural Controls

¾ Encourage workers to keep their tops on, clothing ¾ Encourage workers to keep covered up during the
forms a barrier to the sun's harmful rays- especially summer months - especially at lunch time when the
tightly woven fabrics sun is at its hottest. They can cover up with a long-
¾ Wear a hat with a brim or flap that covers the back sleeved shirt, and a hat with a brim or flap that protects
of neck and ears- avoiding sunburn the ears and neck.
¾ Stay in the shade, whenever possible, especially at ¾ Encourage workers to use sunscreen of at least SPF
lunchtime (Sun Protection Factor) 15 on any part of the body
¾ Use a high factor sunscreen of at least factor SPF they can’t cover up and to apply it as directed on the
15 on exposed skin product. They might prefer to use a spray or an
¾ Drink plenty of water to avoid dehydration and heat alcohol-based (non-greasy) sunscreen.
stroke ¾ Encourage workers to check regularly check their skin
¾ Provide a wholesome supply of cold drinking water for unusual spots or moles which may have changed –
that is freely available to all operatives see a doctor immediately if anything is seen that has
¾ Ensure operatives have an area that they can go to changed in shape, size or colour, or which is itching or
escape the heat of the sun bleeding

HSE & Other Guidance Comments

¾ INDG147 – Keep Your Top On, Health Risks From ¾
Working in the Sun
¾ INDG337 – Sun Protection, Advice for Employers of
Outdoor Workers

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: D04
Project No.: Ash/11/01
Task/Activity: Exposure to Vibration 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1
Hand arm vibration syndrome from use of power tools, plant and
1 X X 9
equipment
2 Whole body vibration from operating vehicles, plant and equipment X X 9
3
4
5
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
Managers X X
Workers Persons Protection Protection Protection
Anti-
Others Vibration X Boots X
Gloves

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operatives should be informed of the hazards ¾ Ensure adequate supervision is provided and that
and instructed on the required safe systems of control measures remain valid for the duration of the
works and control measures for the tools being used work
¾ All operatives to be provided with appropriate PPE ¾ Ensure appropriate safety equipment and PPE are
and trained in its use and application made available
¾ Operatives to receive full training in the use, ¾ Select low vibration and low noise models when
storage, and general care of PPE, tools and other procuring plant and equipment
equipment
¾ Full manual handling training to be provided to all
operatives

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Physical Controls Procedural Controls

¾ Limit duration of exposure to reduce the level of ¾ A planned preventative maintenance system shall be
risks from exposure to high noise and vibration implemented whereby all equipment shall be regularly
levels inspected, tested and maintained in accordance with
¾ Keep hands warm manufacturers recommendations
¾ Only 110v or less tools are to be used ¾ Ensure all tools are properly maintained and lubricated
¾ Trailing cables shall be managed to reduce the risk to help reduce the extent of vibration
of slips, trips and falls ¾ Ensure correct tool for the job has been selected
¾ All tools shall be earthed or double insulated ¾ Manufacturers vibration monitoring details to be
¾ Temporary and impromptu repairs to power cables obtained for all tools
shall not be allowed ¾ Recommended maximum exposure limits/times set by
¾ All tools and cables shall be inspected before use the manufacturer/supplier shall not be exceeded
¾ When not in use, all tools shall be disconnected
from its electrical supply
¾ All damaged and defective equipment shall
immediately be taken out of use, reported to the
supervisor and marked as being defective

HSE & Other Guidance Comments

¾ HSE Guidance Notes – Safe Use of Portable ¾ Due to the nature of our work, the use of hand held
Electrical Equipment power tools is not a regular activity and it is generally
¾ Electricity on Construction Sites only for short durations
¾ HSE Information Sheet – Maintenance of Portable
Electrical Equipment
¾ INDG296 Hand Arm Vibration – Advice for
Employees
¾ Control of Vibration at Work Regulations
¾ INDG175 – Control the Risk From Hand-Arm
Vibration, Advice for Employers

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: D05
Project No.: Ash/11/01
Task/Activity: Site Security 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Slips, trips and falls X X 8

2 Threat of plant, tools, equipment and materials X X 4
3 Unauthorised access to working area X X 6
4 Falling materials X X 6
5 Physical abuse directed towards workforce X X 3
6 Verbal abuse directed towards workforce X X 6
7 Trespassing out of hours X X 6
Equipment such as scaffold, plant and machinery damaged and
8 X X 8
vandalised
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X
Workers Persons Protection Protection Protection
Others Gloves Boots

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operatives should be informed of the hazards ¾ Ensure adequate supervision is provided and that
and instructed on the required safe systems of control measures remain valid for the duration of the
works and control measures work
¾ All operatives to be provided with appropriate PPE ¾ Ensure appropriate safety equipment and PPE are
and trained in its use and application made available
¾ Training will be provided for staff on how to deal with ¾ All staff to be issued with Photographic ID
potentially violent and abusive persons ¾ Ensure that a competent site supervisor is available to
¾ Staff should be informed not to leave valuable tools, monitor and supervise all works
equipment or possessions unattended and on ¾ Consider engaging a security guarding service to
display patrol or visit the site at night

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Physical Controls Procedural Controls

¾ Ensure suitable physical barriers are placed ¾ Site operatives should be encouraged not to liaise or
between members of the general public and the site communicate with members of the public unless
works to prevent unauthorised access to the working necessary
area and to ensure that members of the public are
separated from potentially hazardous situations
¾ Ensure barriers are set back far enough so that any
falling materials etc can be safely contained within
the working area
¾ Keep the site clean and tidy at all times to reduce
the potential for dust generation
¾ Do not allow any materials or tools to be stored or
left outside of the site fencing as this may cause a
trip hazard
¾ Ensure all site boundaries are secure and intact
¾ Display danger and hazard warning signs on the
perimeter fencing to discourage entry
¾ Ensure the site is well lit at night
¾ Remove ladders from scaffolds and other platforms
to prevent access onto working platforms
¾ Ensure all tools and equipment are locked away in
secure containers or stores
¾ Lock all plant and remove the keys from all such
equipment
¾ Do not leave any hazardous substances or
chemicals around the site
¾ Ensure all excavations are backfilled, covered or
securely fenced at the end of each shift
¾ Ensure that all materials such as pipes and blocks
are safely and secured stored/stacked etc

HSE & Other Guidance Comments

¾ Misc447 – Stay Safe ¾

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: D06
Project No.: Ash/11/01
Task/Activity: Slips, Trips and Falls 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Uneven surfaces X X 4
2 Poor lighting along walkways X X 4
3 Unsuitable, poorly maintained surfaces X X 3
4 Trailing leads/cables X X 4
5 Spills X X 6
6 Poorly designed stairs/steps X X 3
7 Pedestrian routes clear of obstructions X X 4
8 Waste materials and debris scattered around the site X X 9
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X X X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X X
Workers Persons Protection Protection Protection
Others Gloves Boots X

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operatives should be informed of the hazards ¾ Ensure the strict enforcement of waste collection and
and instructed on the required safe systems of disposal around the site
works and control measures ¾ Office manager to carry out regular inspections to
¾ All operatives are to be instructed to walk calmly and ensure adequate standards are maintained
not to run ¾ Supervisors given the responsibility of maintaining
¾ All operatives are to stick to the identified pedestrian high housekeeping standards in their areas
walkways at all times
¾ The practice of ‘A Tidy Site is a Safe Site’ is to be
promoted at all times

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Physical Controls Procedural Controls

¾ Good housekeeping standards to be maintained at ¾ Carry out regular site safety inspections to ensure that
all times the site is clean, tidy and free of waste/debris
¾ No trailing cables to be left across walkways ¾ Ensure that sufficient waste skips and receptacles are
¾ All waste, debris, rubbish and off-cuts etc are to be provided
cleared away as they are produced and disposed of
within the appropriate waste containers
¾ Floors, staircases and doors cleaned on a regular
basis by the cleaners
¾ Repairs and maintenance of doors, floors and
walkways to be carried out when necessary
¾ Stairs and corridors to be well lit and handrail
provided
¾ All holes, voids and edges are to be provided with
edge protection in the form of rigid barriers or
alternatively steel plates may be secured over open
holes etc

HSE & Other Guidance Comments

¾ INDG225 Preventing Slips and Trips at Work ¾
¾ HSG 155 Slips and Trips: Guidance for employers
on identifying hazards and controlling risks

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: D07
Project No.: Ash/11/01
Task/Activity: Working with Hazardous Substances 10/7/11
Date Prepared:
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1 Injury through inhalation X X 8

2 Injury through ingestion X X 8
3 Injury through injection X X 4
4 Injury through absorption X X 8
5 Explosion X X 4
6 Injury through skin contact X X 6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives X
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
X Managers X
Workers Persons Protection Protection Protection
Others Gloves Boots

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ All operatives should be informed of the hazards ¾ Ensure adequate supervision is provided and that
and instructed on the required safe systems of control measures remain valid for the duration of the
works and control measures work
¾ All operatives to be provided with appropriate PPE ¾ Ensure appropriate safety equipment and PPE are
and trained in its use and application made available
¾ All staff to be informed of the potential hazards to ¾ Managers to ensure all safeguards are in place and
their health from contact with hazardous substances that the appropriate PPE is provided and used
¾ All staff who are considered to be at risk should be
provided with instruction on the precautions to be
taken when using and handling such substances
¾ All staff who are considered to be at risk should be
provided with instruction on how to safely clean up
and dispose of any potentially hazardous
substances
¾ All staff to be informed that a specific COSHH

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ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
assessment must be completed for every potentially
hazardous substance used in the workplace

Physical Controls Procedural Controls

¾ Substitute any substance with an equally effective ¾ All hazardous substances must be identified.
but less hazardous material wherever possible ¾ Any substance that is no longer in use must be
¾ A written COSHH risk assessment must be disposed of safely, and in accordance with information
completed for any hazardous substances retained or on the Material Safety Data Sheet (MSDS).
used in the workplace ¾ A MSDS must be obtained for every hazardous
¾ Staff must be made aware of, and adhere to the material used in the workplace.
control measures on the specific COSHH/risk ¾ The need to use hazardous substances must be
assessments eliminated wherever possible.
¾ The COSHH/risk assessments need to be reviewed
on a regular basis
¾ Contractors must not be allowed to bring chemicals
onto the premises unless they have undertaken an
assessment of risk and have adequate control
measures in place to reduce those risks
¾ Suitable PPE must be provided and worn where the
COSHH assessment determines this to be
necessary
¾ All substances must be adequately and securely
stored

HSE & Other Guidance Comments

¾ INDG136 COSHH: A Brief Guide to the Regulations ¾ This assessment is not substance specific and a
¾ COSHH essentials: Easy steps to control chemicals. specific COSHH Assessment must be carried out for
Control of Substances Hazardous to Health all hazardous substances used in the workplace.
Regulations HSG193
¾ Control of substances hazardous to health. The
Control of Substances Hazardous to Health
Regulations (as amended). Approved Code of
Practice and guidance L5

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CONSTRUCTION RISK ASSESSMENTS

Risk Assess.
Project Title: Henrietta Road-Bath-Byways/Cleve & Linden
No.: D11
Project No.: Ash/11/01
Task/Activity:
Date Prepared: 10/7/11
Risk
HAZARDS Likelihood Severity
Score

Catastrophic

Likelihood x
Occasional

Negligible
Probable

Marginal

Severity
Remote

Serious
Critical
Ref. Key hazards associated with the above task/activity.

Score: 3 2 1 5 4 3 2 1

1
2
3
4
5
6
7
8
9
10
Risk Assessment Scores: 10+ Very High Risk 5-9 High Risk 1-4 Low Risk

PERSONS AFFECTED PPE REQUIREMENTS

Members Site Harness & Hi-Viz Respiratory
Operatives
of Public Visitors Lanyard Clothing Protection
Other Young Hearing Eye Head
Managers
Workers Persons Protection Protection Protection
Others Gloves Boots

ADDITIONAL CONTROL MEASURES

Information/Instruction/Training Managerial Controls
¾ ¾

Physical Controls Procedural Controls

¾ ¾

HSE & Other Guidance Comments

¾ ¾

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PART TWO
Method Statements

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Method Statements
Method statements are used as a means of demonstrating that the hazards
and risks associated with a particular task or series of tasks have been
properly considered and evaluated. Method statements should outline the
appropriate risk control strategies that are required to be implemented in order
to ensure the health, safety and welfare of the workforce and others affected
by the works. A method statement can only be prepared once the potential
hazards have been identified and the risks assessed. This therefore requires
the completion of a properly considered risk assessment for each activity, or
series of activities, which identifies not only the hazards, but also the required
controls measures that are necessary to manage the residual risks.

The following method statement template can be used to formulate and

structure method statements for specific tasks and activities, though it should
be noted that every situation would require a site-specific method statement.
Generic method statements cannot be prepared, as every site/situation will
differ to a larger or lesser extent. The template has been developed so that all
of the information required for a method statement can be set out in a logical,
easy to understand format. This aids not only those preparing and reviewing
method statements, but it also helps in the communication of the information
contained within the method statement to those who are carrying out the work.

The pages following the template provide further information and guidance on
the type of information that should be included within a method statement.
When preparing method statements, reference should be made to the controls
and requirements of the risk assessments, together with other guidance
contained within HSE publications and guidance. Method statements should
address all of the major issues whilst avoiding irrelevant material, which is not
applicable to the specific situation.

The requirement for method statements (or safe systems of work) is not new.
Section 2 of the Health and Safety at Work etc Act 1974 requires all
employers to ensure safe systems of work, a safe place of work and a safe
working environment etc.

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Ref No.:
Method Statement Template
Description of the
Task/Activity:

Project Name: Project Ref:

Start Date/Time:
Site Address/
Location:
Finish Date/Time:
Name Role/Trade

Personnel involved:

Works Supervisor: Role: Tel:

Key Plant and Tools

Required:

Key Materials
Required:

(ie: access platforms/winches/ladders etc)

Other Essential
Equipment:

Specific Identified
Residual Hazards:
(or refer to the task specific
risk assessment(s))

(ie: Confined Spaces/Abrasive Wheels/Working at Height/Plant Operators etc)

Specific Staff
Training
Requirements:

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1.

2.

3.

4.

Sequence of 5.
Operations:
(Specifying methods of
working, tools, materials and
6.
equipment utilised)
7.

8.

9.

10.

(If none, state none.)

Temporary Supports
and Props needed to
facilitate the works:
(ie: Ladders/MEWPS/Scaffold/Trestles/Step Ladder etc)
Method of Access
and Egress to the
work area:

(ie: Guard Rails/Toe Boards/Brick Guards/Safety Harnesses/Exclusion Zones etc)

Fall Protection
Measures:
(Where work at height cannot
be eliminated - consider both
Personnel & Materials)
(ie: Lubricants/Solvents/Flammable Materials/Refrigerants/Welding Gases etc)

Hazardous
Substances:
(Attach COSHH Assessments
and MSDS) Very Toxic Harmful/ Corrosive Dangerous Oxidising Highly Explosive
Irritant for the flammable
environment
Applicable: Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No
(Detail any limits on the loadings applicable to temporary plant/equipment or fixed elements of the
structure where the work is taking place.)

SWL's:

Other:
1. Hi-Viz

Required Personnel 2. Coveralls

Protective Equip.: 3.
Safety Hard Hats Safety Hearing Respiratory Eye
Boots Gloves Protection Protection Protection
Yes / No Yes / No Yes / No Yes / No Yes / No Yes / No

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Emergency
Procedures:

Name of On-Site First Aider:

First Aid
First Aid Box Location:
Facilities:

Location of Nearest Hospital:

Other Information &

Comments:

All work will be undertaken by qualified competent persons with experience of the
type of work described above, and in all cases in full accordance with safety
procedures specified in the companies Health and Safety Policy.

Prepared by:

Position: Date:

Reviewed by:

Position: Date:

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Method Statement Briefing Record

Briefing delivered by:

Position:

Date:

We (the undersigned) have read and understood the attached method statement and
will comply with the specified requirements and control measures. If the work activity
changes or deviates from that originally envisaged, we will seek further advice and
request an amended method statement.

Name (Print) Signature Date

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INFORMATION TO BE INCLUDED IN METHOD

STATEMENTS
The content of the Method Statement will depend on the complexity and size of the job. Its purpose is to show
how the work will be carried out safely. Method Statements should address each of the following:

1. Details of supervisory personnel on site who will be responsible for the work.
2. Where applicable details of Safety Consultant and their name and telephone number.
3. Details of any personnel not involved on site but who can be contacted regarding design or other specialist
information if necessary.
4. Work sequences.
5. Stabilisation of the works during their progress e.g., any temporary props, struts or supports that are
required.
6. The method of executing the works, which will include methods of lifting, fixing, holding or bolting.
7. Methods to prevent any falls from heights. Full details should be given i.e. working platforms, handrails,
safety harnesses or other means of preventing falling.
8. Access and egress to the job, i.e. by ladders, mobile work access platforms, hoists etc. Also specify the
location of any ladders or other means of access.
9. Methods of protecting materials falling from heights i.e. toe boards, debris/brick guards, boarding on
platforms etc.
10. The description of plant to be used in the execution of the work, its safe working load and details of any
tests, certificates, inspections/registers which are applicable.
11. Details of what to do in case of emergency. This would include details of first aid and names of qualified first
aiders.
12. Details of storage and the stacking of items on site together with any delivery procedures and any assembly
work that is going to be carried out.
13. Detailed calculations for any loading of platforms, props, temporary works or supports that are to
be provided during the progress of the job.
14. Personal protective equipment to be provided for employees and sub-contractors in particular, safety
helmets etc.
15. Details of any confined space hazards and where necessary, atmospheric monitoring procedures and
emergency equipment to be provided.
16. Details of any shoring to be provided in excavations, means of entry and barriers or secure coverings to be
provided.
17. Details of certification of personnel on site i.e., Construction Industry Training Board Certification Scheme
for Scaffolding, Steel Erectors, Plant Operators, Demolition Operatives etc. Details of any certification such
as Mounting of Abrasive Wheels, Cartridge Operated Tools etc.
18. The training of operatives on site i.e., induction training and any details regarding their part to be played
within the Work Method Statement.

The Method Statement or Safe System of Work is a requirement of the Health and Safety at Work Etc Act
1974 and is intended to outline the information, procedures and controls necessary to undertake the job
safely. It is essential that a copy of the Method Statement is made available on site for inspection by all
personnel. In addition, it is the responsibility of Management to ensure that all operatives are aware of
their role in the job that is outlined within the Statement.

The above points are not an exhaustive list and simply offer an outline of the details of the type of
information that should be provided within a Method Statement.

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