Project Risk Assessment

Project Name:
Site Name:
Project No: Date

Project Manager: Tel No

ANDER-TEKNIX ENGINEERING LTD.

First Floor, ROK Centre
68 Macrae Rd
Ham Green
Bristol
BS20 0EB
Project Specific Risk Assessments

The following table details the Generic Risk Assessments deemed to be applicable to ANDER-TEKNIX ENGINEERING LTD, activities, those
particular to this project have been indicated as being applicable: -

Additional hazards created by the activities of the Client, Principal Contractor or Contractors will be assessed where they coincide with our
activities.

RA Number Description Applicable RA Number Description Applicable

YES / NO YES / NO
RA 01 Setting-up Site Facilities RA 18 Welding operations / Hot works
RA 02 Refurbishment RA 19 Installation of trunking, tray and conduit
RA 03 Storage of materials on site RA 20 Protection of electrical supplies & installation
RA 04 Work at height RA 21 Cable pulling
RA 05 Use of ladders RA 22 Electrical testing and commissioning
RA 06 Use of mobile aluminium towers and RA 23 Maintenance of plant & equipment
scaffolds
RA 07 Use of mobile working platforms RA 24 Disposal of waste materials
RA 08 Manual handling RA 25 Fumes
RA 09 Use of hand tools RA 26 Noise
RA 10 Use of portable electrical tools RA 27 Dust
RA 11 Use of disc cutters and abrasive wheels RA Other
RA 12 Use of cartridge operated tools
RA 13 Work where there is a risk of falling materials
RA 14 Work in the vicinity of underground services
RA 16 Work on or near fragile roof materials
RA 17 Work with Asbestos containing materials
(ACMs)

Z:\\H&S\Atdocs\risk
Page 2 of 30
Schedule of Risk Assessments (RA)

RA 01 – Setting–up Site Facilities ................................................................................................................................................ 4

RA 02 – Refurbishment............................................................................................................................................................. 5
RA 03 – Storage of Materials ...................................................................................................................................................... 6
RA 04 – Work at Height ............................................................................................................................................................ 7
RA 05 – Use of Ladders ............................................................................................................................................................ 8
RA 06 – Use of Mobile Towers and Aluminium Scaffolds...................................................................................................................... 9
RA 07 – Use of Mobile Working Platforms...................................................................................................................................... 10
RA 08 – Manual Handling ......................................................................................................................................................... 11
RA 09 – Use of Hand Tools ....................................................................................................................................................... 12
RA 10 – Use of Portable Electrical Tools ....................................................................................................................................... 13
RA 11 – Use of Disc Cutters and Abrasive Wheels ............................................................................................................................ 14
RA 12 – Use of Cartridge Operated Tools ...................................................................................................................................... 15
RA 13 - Work in Confined Spaces ............................................................................................................................................... 16
RA 14 – Working with Risk of Falling Materials................................................................................................................................ 17
RA15 – Working in the Vicinity of Underground Services .................................................................................................................... 18
RA 16 – Working On or Near Fragile Roof Materials .......................................................................................................................... 19
RA 17 – Work with Asbestos Containing Materials (ACMs) ................................................................................................................... 20
RA 18 – Welding Operations / Hot Works ...................................................................................................................................... 21
RA 19 – Installation of Trunking, Tray and Conduit Systems................................................................................................................ 22
RA 20 – Protection of Electrical Supplies, Installation & Equipment ...................................................................................................... 23
RA 21 – Cable Pulling ............................................................................................................................................................. 24
RA 22 – Electrical Testing & Commissioning................................................................................................................................... 25
RA 23 – Disposal of Waste Materials ............................................................................................................................................ 26
RA 24 – Fumes...................................................................................................................................................................... 27
RA 25 – Noise ....................................................................................................................................................................... 28
RA 26 - Dust ........................................................................................................................................................................ 29
RA.................................................................................................................................................................................... 30

Z:\\H&S\Atdocs\risk
Page 3 of 30
RA 01 – Setting–up Site Facilities Form A-T RA: 01

Risk Factor Revised RF

Persons at All of the following control measures must be implemented LxS = RF
Activity Hazard LxS = RF
Risk to reduce the risk factor to a tolerable level
L S RF L S RF
Site Electric shock Operatives 4 6 24 Discuss location of site facilities with client/principal contractor. 2 6 12
establishment Only competent persons to connect services. Electrical system to be tested
including Fire Third parties 4 6 24 every three months. 2 6 12
offices, welfare Provide sufficient suitable fire extinguishers, first aid kits, drinking water
and storage and washing facilities.
Manual handling 4 4 16 2 6 12
Arrange storage so that materials can be stored and retrieved without
climbing over things
Hazardous or 4 6 24 2 6 12
flammable Consider routes for pedestrians and vehicles.
materials

Collapse of 4 6 24 2 6 12
structure or lifting
equipment

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days

Z:\\H&S\Atdocs\risk
Page 4 of 30
RA 02 – Refurbishment Form A-T RA: 01

Risk Factor Revised RF

Persons at All of the following control measures must be implemented LxS = RF
Activity Hazard LxS = RF
Risk to reduce the risk factor to a tolerable level
L S RF L S RF
Refurbishment Collapse of work Operatives 4 6 24 Temporary support of work area when removing ceilings etc. 2 6
of building & or area.
plant and Third Parties Isolation of electrical supplies before commencing work, but maintaining
equipment. Contact with live fire alarm systems whenever possible.
6 6 36 2 6
electrical services.
Ensure that all necessary PPE is available and being warned.
Contact with
disease bearing No food or drink shall be consumed on the premises and hand washing to
4 6 24 2 4
organisms (rats, take place before and after use of toilets and before eating.
birds, urine etc).

Falls from height.

4 6 24 2 6
Contact with
Asbestos.
4 4 16 2 6

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days

Z:\\H&S\Atdocs\risk
Page 5 of 30
RA 03 – Storage of Materials Form A-T RA: 01

Risk Factor Revised RF

Persons at All of the following control measures must be implemented LxS = RF
Activity Hazard LxS = RF
Risk to reduce the risk factor to a tolerable level
L S RF L S RF
Storage of Injuries caused Operatives 4 4 16 Agree lay-down and storage areas with client/principal contractor. 2 4 8
materials on site when loading, off- Arrange just in time deliveries.
loading or Keep minimum amount of materials on site.
handling materials
Third Parties Store hazardous or flammable materials in suitable containers.
Slips trips and
4 4 16 Have spill kits on site as necessary. 2 4 8
falls due to poor
housekeeping Monitor housekeeping standards.
Contamination due Remove waste packing on a regular basis.
to spillages 4 4 16 2 4 8

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days

Z:\\H&S\Atdocs\risk
Page 6 of 30
RA 04 – Work at Height Form A-T RA 01

Risk Factor Revised RF

Persons at All of the following control measures must be implemented to reduce the LxS = RF
Activity Hazard LxS = RF
Risk risk factor to a tolerable level
L S RF L S RF
Any work Persons falling Operatives 4 6 24 Assessment of work to consider access requirements for work at height. 2 6 12
activity that Edge protection required for work over two metres
may result in Materials/ Third Parties 4 6 24 Suitable signs/barriers to be positioned directly below the works 2 6 12
falls of equipment falling Where edge protection is removed for access or is not practicable then fall
persons or
arrest equipment will be used
materials
Coordinate work so that people do not have to work below overhead
operations

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days

Z:\\H&S\Atdocs\risk
Page 7 of 30
RA 05 – Use of Ladders Form A-T RA:01

Risk Factor Revised RF

Persons at All of the following control measures must be implemented LxS = RF
Activity Hazard LxS = RF
Risk to reduce the risk factor to a tolerable level
L S RF L S RF
Use of Persons falling from Operatives 4 6 24 Ladders are for access only; they are not a work platform. 2 6 12
Ladders ladders Ladders must be checked before use and on a weekly basis.
Ladders must only be used on firm level ground.
Objects dropped by Third Parties 2 4 8 The ladder must be at an angle of 75° or a base to height ratio of 1:4 2 4 8
ladder user Ladders must be secured against slipping either by securing at the top or the
bottom. Footing a ladder should only be done if the ladder is less than 3m
Ladders slipping 2 6 12 high. 2 6 12
Supervisors and managers will monitor the use of ladders.

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days

Z:\\H&S\Atdocs\risk
Page 8 of 30
RA 06 – Use of Mobile Towers and Aluminium Scaffolds Form A-T RA:01

Risk Factor Revised RF

Persons at All of the following control measures must be implemented LxS = RF
Activity Hazard LxS = RF
Risk to reduce the risk factor to a tolerable level
L S RF L S RF
Use of mobile Falls from the Operatives 4 6 24 Only competent and trained operatives shall erect, alter or dismantle towers 2 6 12
and aluminium scaffold or scaffolds in accordance with the manufactures instructions. Evidence of
towers & Third Parties training to be available on site.
scaffolds Overturning of Check area where scaffold is to be used for overhead obstruction,
4 6 24 2 6 12
scaffold particularly electric cables.
Consider the ground conditions, which must be firm and level.
Falls of materials Ensure that the weight that is to be put onto the tower or scaffold is within
4 6 24 2 6 12
its capabilities
Collapse of Maximum base to height ratios must be observed - 3.5:1 inside; 3:1 outside
2 6 12 2 6 12
scaffold If scaffold is used outside, consideration must be given to wind speed.
Before putting staff to work on an access scaffold ensure the scaffold has
Overhead been inspected within the last seven days by a competent person
2 6 12 A competent person shall inspect towers and scaffolds left erected for more 2 6 12
electricity cables
than seven days completing a scaffold tag notice and entering details into
the Scaffold Register.
All scaffolds will be inspected before use, after any significant alteration, or
after adverse weather.
Toe boards and guardrails must not be removed. If access is required
contact the person responsible for the scaffold.
Access ladders must be in good condition

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days

Z:\\H&S\Atdocs\risk
Page 9 of 30
RA 07 – Use of Mobile Working Platforms Form A-T RA:01

Risk Factor Revised RF

Persons at All of the following control measures must be implemented LxS = RF
Activity Hazard LxS = RF
Risk to reduce the risk factor to a tolerable level
L S RF L S RF
Use of mobile Persons falling Operatives 4 6 24 Suitable platform for height, ground conditions and weights of persons and 2 4 8
elevating work materials to be used.
platforms Materials falling Third Parties 2 6 12 2 6 12
Only trained personnel to operate MEWPS.
Platform 2 6 12 2 6 12
overturning Harnesses to be worn when the risk assessment dictates e.g. when other
plant is working close to a platform and collision may knock personnel
Collision with from the platform.
4 4 16 2 4 8
other plant or
persons Do not use the platform as a crane or jack.

Do not exceed the safe working load.

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days

Z:\\H&S\Atdocs\risk
Page 10 of 30
RA 08 – Manual Handling Form A-T RA:01

Risk Factor Revised RF

Persons at All of the following control measures must be implemented LxS = RF
Activity Hazard LxS = RF
Risk to reduce the risk factor to a tolerable level
L S RF L S RF
Manual Operatives Operatives 4 4 16 No load shall be lifted greater than the lifting capacity of the person lifting. 2 4 8
handling sustaining back Where there is a risk of injury from manual handling of materials,
injury. equipment etc., an assessment shall be carried in writing, detailing the
Operatives 4 4 16 measures, and operatives given instructions. See HSE Guidance on 2 4 8
sustaining injury regulations, L23 – Manual Handling Operations Regulations 1992
to limbs. Where ever possible mechanical assistance shall be provided in the
handling of heavy or unmanageable loads.

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days

Z:\\H&S\Atdocs\risk
Page 11 of 30
RA 09 – Use of Hand Tools Form A-T RA:01

Risk Factor Revised RF

Persons at All of the following control measures must be implemented LxS = RF
Activity Hazard LxS = RF
Risk to reduce the risk factor to a tolerable level
L S RF L S RF
Use of hand Eye injuries Operatives 4 4 16 Tools must be suitable for the purpose for which they are to be used. 2 4 8
tools during
the course of Check tools for signs of deterioration e.g. mushroom heads on cold chisels
works e.g. hammer and file handles for tightness of fit, open ended spanners for
Cuts and abrasions Third Parties 4 4 16 2 4 8
knives, splayed jaws.
chisels,
screwdrivers
etc Store and carry knives and chisels with the blade protected.

Use eye protection when there is a risk of flying particles.

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days

Z:\\H&S\Atdocs\risk
Page 12 of 30
RA 10 – Use of Portable Electrical Tools Form A-T RA:01

Risk Factor Revised RF

Persons at All of the following control measures must be implemented LxS = RF
Activity Hazard LxS = RF
Risk to reduce the risk factor to a tolerable level
L S RF L S RF
Use of Electric shock Operatives 4 6 24 Only 110 volt or battery equipment to be used 2 4 8
portable
electrical Step down transformers to be used with Residual Current Devices (RCD)
equipment
Fire Third Parties 4 6 24 2 4 8
incl. drills, jig
saws, step All items shall be P.A.T. inspected & labelled.
down
transformers, Damage to Visual checks of equipment to be carried out before use
task lighting equipment 4 4 16 2 4 8
etc Extension leads to be routed so as not to cause trip hazards

Damaged lamps to be replaced immediately.

DO NOT USE HALOGEN LIGHTING IF THERE IS A RISK OF FIRE

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days

Z:\\H&S\Atdocs\risk
Page 13 of 30
RA 11 – Use of Disc Cutters and Abrasive Wheels Form A-T RA:015

Risk Factor Revised RF

Persons at All of the following control measures must be implemented LxS = RF
Activity Hazard LxS = RF
Risk to reduce the risk factor to a tolerable level
L S RF L S RF
Use of disc Contact with wheel Operatives 4 4 16 Operatives trained to change abrasive discs. 2 4 8
cutters and or disc
abrasive Disc shattering 4 4 16 Suitable abrasive discs (correct size and type) to be available. 2 4 8
wheels Eye injuries 4 4 16 2 4 8
Third Parties
Inhalation of dust 4 4 16 Area to be cleared of flammable materials, liquids, gases. 2 4 8
Noise
Hand arm vibration 4 4 16 Faulty or damaged equipment/discs must not be used and guards must be 2 4 8
Fire 4 4 16 used. 2 4 8

4 6 24 Equipment with the lowest vibration levels to be purchased/hired and 2 4 8

activities planned to reduce exposure to vibration.

Eye and ear protection to be worn, dusts masks as required.

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days

Z:\\H&S\Atdocs\risk
Page 14 of 30
RA 12 – Use of Cartridge Operated Tools Form A-T RA:01

Risk Factor Revised RF

Persons at All of the following control measures must be implemented LxS = RF
Activity Hazard LxS = RF
Risk to reduce the risk factor to a tolerable level
L S RF L S RF
Using Negligent discharge Operatives 2 6 12 Only trained operators to be allowed to use cartridge tools.
cartridge of projectile.
operated Misfire. Third Parties ALL operatives to wear head, eye and hand protection during loading, use
tools. Eye injury from and unloading.
4 6 24
premature firing 4 4 16
during loading or Tools to be unloaded when not in use.
fragmentation of
material during
firing. Other operatives not working with the operator to be clear of area.
Soft material is
punctured by fixing 4 4 16 Tools and cartridges to be stored under lock and key in secure container
when firing. when not in use and carefully controlled.
Recoil throwing
operator off balance. 2 4 8 Only to be used from a secure form of working platform.

Cartridge tools shall only be used with the permission of the Client or
Principal Contractor and where there is no risk of fire or explosion.

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days

Z:\\H&S\Atdocs\risk
Page 15 of 30
RA 13 - Work in Confined Spaces Form A-T RA:01

Risk Factor Revised RF

Persons at All of the following control measures must be implemented LxS = RF
Activity Hazard LxS = RF
Risk to reduce the risk factor to a tolerable level
L S RF L S RF
Confined Toxic gases Operatives 4 6 24 Eliminate the need to enter the confined space by changing the method of 2 6 12
spaces include work, materials used or route to be taken.
man holes, Lack of oxygen 4 6 24 2 6 12
sewers, tanks, Atmosphere to be tested before entry and monitored during working.
Third Parties
pits, trenches
service ducts Explosion 4 6 24 2 6 12
etc Provide adequate ventilation and atmosphere monitoring if this is not
Fire 4 6 24 available DO NOT ENTER THE CONFINED SPACE 2 6 12

Excessive heat 4 4 16 Only operatives trained in Work in Confined Spaces to be allowed enter 2 6 12
confined spaces.
Drowning 4 6 24 2 6 12
Rescue equipment to be provided and all operatives to ware safety harness,
helmets and full protective equipment PPE.
Falls down shafts 4 6 24 2 6 12
A Safe System of Work & Permits to Work procedures to be used to control
Evacuation of sick / 4 6 24 the complete operation. 2 6 12
injured operative

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days

Z:\\H&S\Atdocs\risk
Page 16 of 30
RA 14 – Working with Risk of Falling Materials Form A-T RA:01

Risk Factor Revised RF

Persons at All of the following control measures must be implemented LxS = RF
Activity Hazard LxS = RF
Risk to reduce the risk factor to a tolerable level
L S RF L S RF
Working with Operatives Operatives 4 4 16 Other than in offices and Mess Rooms, all operatives shall wear their PPE. 2 4 8
the possible risk sustaining injury.
of falling Third Parties Wherever vehicles are being loaded or unloaded operatives shall wear
materials. Members of the safety helmets and high visibility tabards.
2 4 8 2 4 8
public sustaining Public
an injury. Where falling materials can injure members of the public a suitable area
shall be suitably barriered off to provide sufficient protection to the public.

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days

Z:\\H&S\Atdocs\risk
Page 17 of 30
RA15 – Working in the Vicinity of Underground Services Form A-T RA:01

Risk Factor Revised RF

Persons at All of the following control measures must be implemented LxS = RF
Activity Hazard LxS = RF
Risk to reduce the risk factor to a tolerable level
L S RF L S RF
Excavating in Striking live Operatives 4 6 24 Obtain site drawings from service providers and use CAT/GENNY to locate 2 6 12
the vicinity of electric cables services. Operate of CAT must be trained.
buried services possibly high
incl. electric, voltage. Mark position of services clearly and hand dig trial holes to positively
Third Parties 4 6 24 2 6 12
gas, water, Striking live gas locate
telecom, and main or service
fibre optic. pipes. 4 6 24 2 6 12
Only use mechanical excavators when location of services are positively
Under mining of known and never operate mechanical plant closer than 500mm to a live
Damage to excavation by service.
sewers water from 4 4 24 2 6 12
damaged pipe
work. Do not attempt to break up concrete around a live service.
4 6 24 2 6 12
Contact with
sewage.
Explosion, fire or
asphyxia from
escaping gas

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days

Z:\\H&S\Atdocs\risk
Page 18 of 30
RA 16 – Working On or Near Fragile Roof Materials Form A-T RA:01

Risk Factor Revised RF

Persons at All of the following control measures must be implemented LxS = RF
Activity Hazard LxS = RF
Risk to reduce the risk factor to a tolerable level
L S RF L S RF
Working on or Falling off roof Operatives 6 6 36 All roofs constructed of fragile materials shall be thoroughly surveyed 2 6 12
near fragile before commencement of work.
roofing Falling through Third Parties 6 6 36 A method statement shall be prepared, detailing how work shall proceed. 2 6 12
materials. roof Existing warning notices shall be recorded and additional ones displayed on
Public all approaches points to the roof.
Materials falling 4 6 24 Work shall be supervised by a competent person, only operatives who are 2 6 12
fit and have trained shall be employed. Lone working shall not be
permitted.
Contact with 6 6 36 2 6 12
overhead power Operatives working on the actual roof even off of boards shall have full
lines. body harnesses attached to approved anchor points.
Crawling boards, and roof edge protection rails and toe boards shall be
provided as necessary. Operatives shall remain on the crawling boards or
Collapsing or
4 6 24 specially defined access routes at all times 2 6 12
overturning tower
Materials not in use shall be stored at Ground Level until ready for use, NO
unfixed materials shall be left overnight.
A safe means of access shall be provided either by way of an internal
vertical ladder in a tower or an inclined lashed ladder to the working
place.
A suitable method of lifting plant and equipment shall be provided with the
means of access.
Area at the bottom of work area shall be barriered off to prevent
unauthorised access.

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days

Z:\\H&S\Atdocs\risk
Page 19 of 30
RA 17 – Work with Asbestos Containing Materials (ACMs) Form A-T RA:01

Risk Factor Revised RF

Persons at All of the following control measures must be implemented LxS = RF
Activity Hazard LxS = RF
Risk to reduce the risk factor to a tolerable level
L S RF L S RF
Any work that Inhalation of fibres Operatives 4 6 24 Always make formal enquiries as to the possible presence of asbestos 2 6 12
may cause the containing materials (ACMs)
release of Contamination of Third Parties
asbestos premises Before work commences any suspect material must be analysed by a
4 6 24 2 6 12
fibres e.g. competent person to establish the asbestos content and type.
removing
asbestos
ceiling tiles, If asbestos is present work cannot proceed until it has been removed or
breaking adequately encapsulated.
through
asbestos Employees shall not carryout any work involving the disturbance of
panels, asbestos containing materials (ACMs).
removal of
asbestos
cement sheets
etc

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days

Z:\\H&S\Atdocs\risk
Page 20 of 30
RA 18 – Welding Operations / Hot Works Form A-T RA:01

Risk Factor Revised RF

Persons at All of the following control measures must be implemented LxS = RF
Activity Hazard LxS = RF
Risk to reduce the risk factor to a tolerable level
L S RF L S RF
Welding, cutting Fire Operatives 4 4 16 Welding / brazing shall only be carried out by trained operatives. 2 4 16
and hot work
operations. Electric shock Third Parties 2 4 8 All cylinders used in welding should be secured on racks and fastened in a 2 4 8
vertical position.
Burns / eye Public 4 4 16 2 4 8
injuries / arc eye All equipment shall be used in accordance with manufacturers instructions
and shall be inspected to ensure its safety.
Exposure to heat 4 4 16 2 4 8
Operatives shall ware all necessary PPE, head, foot, eye, hand, hearing and
Respiratory respiratory protection.
2 4 8 2 4 8
disease
Adequate ventilation shall be provided to prevent heat stress
Hearing damage 2 4 8 2 4 8
Area of work shall be screened as necessary to protect others from welding
hazards.

Fire extinguishers shall be situated near work areas.

All hot works shall stop 1 hour before the end of day when a final safety
inspection shall be carried out.

See also RA11 for the use of disc cutters and abrasive wheel

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days
Z:\\H&S\Atdocs\risk
Page 21 of 30
RA 19 – Installation of Trunking, Tray and Conduit Systems Form A-T RA:01

Risk Factor Revised RF

Persons at All of the following control measures must be implemented LxS = RF
Activity Hazard LxS = RF
Risk to reduce the risk factor to a tolerable level
L S RF L S RF
Installation of Falls from height Operatives 4 6 24 Use suitable access equipment for work at height. 2 6 12
cable trunking Manual handling 4 4 16 2 6 12
and trays Noise Third Parties 4 4 16 Two people to be involved when handling large section tray work. 2 6 12
Eye injury 4 4 16 2 6 12
Hand injury 4 4 16 Cut edges to be de-burred immediately. 2 6 12
Inhalation of dust 4 4 16 2 6 12
Gloves to be worn when handling/cutting trunking/tray work.

Eye and ear protection shall be worn if using a jig-aw or drilling

concrete/brickwork.

Respiratory protection to be worn if dust created when drilling.

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days

Z:\\H&S\Atdocs\risk
Page 22 of 30
RA 20 – Protection of Electrical Supplies, Installation & Equipment Form A-T RA:01

Risk Factor Revised RF

Persons at All of the following control measures must be implemented LxS = RF
Activity Hazard LxS = RF
Risk to reduce the risk factor to a tolerable level
L S RF L S RF
Protection of Electrocution of Operatives 4 6 24 Electrical installations shall only be carried out by competent and trained 2 6 12
electrical operative. persons.
supplies and use Damage or misuse 4 6 24 2 6 12
of equipment of supply. All electrical equipment shall be tested by a competent person at regular
Contact with 4 6 24 intervals, 12 monthly in the office and 3 monthly on site. Only items having 2 6 12
overhead power passed shall be permitted to be used.
supplies.
Electrical equipment or supplies shall not be used in such a manner so as to
cause danger or injury or be misused.

110 Volt electrical equipment only shall be used on site as far as is

practically possible.

Where overhead power supplies are likely to be of danger (when working

on roofs) the local supply authority shall be consulted and if required
shrouds fitted and a Permit to Work System implemented.

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days

Z:\\H&S\Atdocs\risk
Page 23 of 30
RA 21 – Cable Pulling Form A-T RA:01

Risk Factor Revised RF

Persons at All of the following control measures must be implemented LxS = RF
Activity Hazard LxS = RF
Risk to reduce the risk factor to a tolerable level
L S RF L S RF
Installation of Falls from height. Operatives 4 6 24 Survey cable installation route. 2 6 12
various sizes Manual handling. 4 4 16 2 4 8
and types of Slips trips and 4 4 16 Use suitable access equipment if working at height. 2 4 8
cabling. falls.
Contact with live 4 6 24 Operatives to be trained in manual handling techniques. 2 6 12
electrical
equipment.
Cable drum must not be left unattended when pulling.

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days

Z:\\H&S\Atdocs\risk
Page 24 of 30
RA 22 – Electrical Testing & Commissioning Form A-T RA:01

Risk Factor Revised RF

Persons at All of the following control measures must be implemented LxS = RF
Activity Hazard LxS = RF
Risk to reduce the risk factor to a tolerable level
L S RF L S RF
Testing and Electrical shock Operatives 4 6 24 Personnel testing and commissioning must be trained and authorised. 2 6 12
commissioning
of new and Electrical Third Parties 4 6 24 Test equipment must be to GS 38 (HSE Guidance). 2 6 12
existing explosions
electrical
installations. A method statement is to be produced for each installation to be tested
Electrical burns 4 6 24 detailing isolation procedures, tests to be carried out, points of connection, 2 6 12
equipment to be used.
Fire
4 6 24 A minimum of two people to be present when testing/commissioning. 2 6 12

Operatives to be trained in dealing with electric shock.

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days

Z:\\H&S\Atdocs\risk
Page 25 of 30
RA 23 – Disposal of Waste Materials Form A-T RA:01

Risk Factor Revised RF

Persons at All of the following control measures must be implemented LxS = RF
Activity Hazard LxS = RF
Risk to reduce the risk factor to a tolerable level
L S RF L S RF
Disposal of Asbestos. Operatives 4 6 24 Project planning must cover disposal of waste materials. 2 4 8
Waste Materials Flammable 4 6 24 2 4 8
materials. Third Parties On site burning of packaging or other waste is not permitted.
Lead and lead 4 4 24 2 4 8
compounds. Sufficient skips to be made available that are clearly marked as to their use.
Substances 4 4 24 2 4 8
harmful by
Bulk waste materials should not be transported in company vehicles.
ingestion.
4 4 24 2 4 8
Acids and alkalis.
Waste transfer notes to be received when skips are collected and passed to
the site supervisor for retention.

Do not climb the sides of skips or climb into them.

Seek assistance to put bulky items into the skip.

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days

Z:\\H&S\Atdocs\risk
Page 26 of 30
RA 24 – Fumes Form A-T RA:01

Risk Factor Revised RF

Persons at All of the following control measures must be implemented LxS = RF
Activity Hazard LxS = RF
Risk to reduce the risk factor to a tolerable level
L S RF L S RF
Exposure to Skin disease Operatives 4 4 16 See also COSHH Assessment. 2 4 8
fumes or gases Burns 4 4 16 2 4 8
Ulcers Third Parties 4 4 16 See also RA18 – Welding Operations & Hot Works. 2 4 8
Eye injuries 4 4 16 2 4 8
Damage to Adequate ventilation shall be provided to prevent any build-up of fumes or
respiratory system 4 6 24 gasses. 2 6 12
Damage to
intestines 4 6 24 Operatives shall wear as necessary full PPE including respiratory 2 6 12
protection under the worst conditions.

Only trained operatives shall be permitted to work under these conditions.

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days

Z:\\H&S\Atdocs\risk
Page 27 of 30
RA 25 – Noise Form A-T RA:01

Risk Factor Revised RF

Persons at All of the following control measures must be implemented LxS = RF
Activity Hazard LxS = RF
Risk to reduce the risk factor to a tolerable level
L S RF L S RF
Exposure to Damage to hearing Operatives 4 4 16 All noise shall be reduced to the lowest level possible. 2 4 8
high levels of
noise Third Parties Where persons are exposed to noise at or above the second action level
(90dba) or peak action level assessments shall be made by a competent
Public person and the appropriate action taken in accordance with HSE L108 –
Reducing Noise at Work Regulations 1998 to protect operatives and
members of the public.

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days

Z:\\H&S\Atdocs\risk
Page 28 of 30
RA 26 - Dust Form A-T RA:01

Risk Factor Revised RF

Persons at All of the following control measures must be implemented LxS = RF
Activity Hazard LxS = RF
Risk to reduce the risk factor to a tolerable level
L S RF L S RF
Exposure to Eye injuries Operatives 6 2 12 During all drilling operations operatives shall wear eye protection and under 2 2 4
dust Damage to 2 4 8 extremely dusty conditions a suitable face mask shall also be warn. 2 4 8
respiratory system Third Parties

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days

Z:\\H&S\Atdocs\risk
Page 29 of 30
RA Form A-T RA:02

Risk Factor Revised RF

Persons at All of the following control measures must be implemented LxS = RF
Activity Hazard LxS = RF
Risk to reduce the risk factor to a tolerable level
L S RF L S RF

Likelihood of Harm Occurring Severity of Injury or Harm Risk Assessment and Action to be taken
H M L H M L High risk = > 24. Eliminate. Discuss with Manager
6 4 2 6 4 2 Medium Risk = 12 – 24. Reduce risk, change work programme
Fatal / Sprain / strain
Probable Possible Remote Cuts / bruises Low Risk = <12. Reduce as far as is reasonably practicable
Major / over 3 days

Approved by: ……………………………………………..Date: ……………………………….Monitored By: ……………………………………………………………

Z:\\H&S\Atdocs\risk
Page 30 of 30