BCC RISK ANALYSIS REGISTER - CONTAMINATED SEWAGE DRAINAGE

EXCAVATION
Probability Consequence Risk Rating
No Task Hazard Control Measure Responsible Person

Collapse of sides, Fall Contractor Risk Assessment and Method Statement Contractor
of persons, Fall of Plans and Drawing checked Contractor
materials, Slippery Hand Excavate to locate the 35KV cable Contractor
or Uneven ground, Flooding,
Underground services Adequate access into excavation placed every 9 - 15 metres. Supervisor & Team
Sloped sides or shoring where necessary Supervisor & Team
1 Excavation Unlikely Major High Erect supports for underground cable Supervisor & Team
Cables not to be energised whilst work is being carried out. Electrical Engineer
Use Of Hard Barricades Supervisor & Team
Pre-work instructions given followed by regular Toolbox Talks Supervisor & Team
Close Supervision Supervisor
Warning Signs posted Supervisor & Team
Footings, poor material, not plum, tie ins,
Competent supervision and certified scaffolds only. Tool box talk, equipment inspection, material handling procedures used and
Scaffolding Collapse standards, ledgers and transoms not correct,
Unlikely Major High enforced. Supervision to be present at all times. Harness to be worn and inspected, anchor points chosen and monitored as Contractor, Scaffolding specialist, Supervisor,
during erection straight or level, hand & mid rails, toe boards
required.
(for work platforms) etc
Not completed, poor scaffolding, materials
Certification of
being taken form erected scaffolding without Unlikely Major High Supervision to check and enter into scaffolding register. Inspected as per schedule. Period not to exceed 14 days. Contractor, Scaffolding specialist, Supervisor
Scaffolding
2 prior approval.
Competent supervision and certified scaffolds only. Tool box talk, equipment inspection, material handling procedures used and
Scaffolding Collapse Dropped materials, poor handling, fall from
Unlikely Major High enforced. Supervision to be present at all times. Harness to be worn and inspected, anchor points chosen and monitored as Contractor, Scaffolding specialist, Supervisor,
during dismantling heights etc.
required.
Inclement Weather
Slippery surfaces, restricted vision, unstable Supervision to be present at all times. Harness to be worn and inspected, anchor points chosen and monitored as required. Contractor, Scaffolding specialist, Supervisor, Senior
(rain, high winds, fog, Unlikely Major High
surfaces Professional judgement. No work in adverse conditions. Construction Manager
snow, ice)

Contractor Risk Assessment Contractor

Established Lifting Practices Contractor
Experienced Lifting Supervisor Supervisor
Method Statement Contractor
Lifting & Lowering Use Of Tag Lines Supervisor & Team
3 Material
Uncontrolled Load, dropped loads Unlikely Critical Extreme
Color Code Inspection of Slings Supervisor & Team
Regular Crane Checks Crane crew
Toolbox Talks Supervisor
Use Of Barricades Supervisor & Team
Enforcement of Restricted area Supervisor & Team
Excavated spoil to be removed from the sides of the excavation

Training pre task for all operation. Supervisor & Team

Material Storage & Incorrectly stored materials, damaged or

4 Disposal misplaced. Incorrect materials used etc.
Unlikely Moderate Moderate Supervision to check materials prior to work daily. Supervisor & Team

Materials to be checked before use. Supervisor & Team

Note: All personnel will attend coordination meeting, pre work/lift & tool box talk. All details will be discussed and duties allocated as required & as per IMT requirements. Standard and specialist PPE will also be as per IMT requirements. Anchor points, equipment inspections, and other associated inspections will
also be conducted. All personnel involved with work at height will complete a full rehearsal prior to being elevated.

Likelihood Description
Frequency Description for a Consequence Injury Description Cost Estimation Likelihood or Consequence Severity
Total Site (Example only)* Multiple fatalities and irreversible disability Frequency /
Critical >US$1 Million
(>30%) to one or more personnel
Almost Certain
Consequence expected to occur in most
Occurs weekly Probability Low Minor Moderate Major Critical
circumstances Single fatality and/or severe irreversible
Major >US$100,000
Consequence will probably occur in most
disability (>30%) to one or more personnel. Almost Certain High High Extreme Extreme Extreme
Likely Occurs every month Irreversible damage or impairment (,30%) to
circumstances Moderate >US$10,000
Possible Consequence should occur at some time Occurs once every 6 months
one or more personnel Likely Moderate High High Extreme Extreme
Reversible disability/impairment or injuries
Minor >US$1,000
Unlikely Consequence could occur at some time Occurs once every 5 years requiring medical treatment Possible Low Moderate High Extreme Extreme
Consequence may occur under exceptional Low level damage/injury . No medical
Rare Occurs once every 10 years Low >US$100
circumstances treatment. (First Aid etc) Unlikely Low Low Moderate High Extreme
Rare Low Low Moderate High High
NOTE: Basic Tasks should not be included in the 14 day look ahead. Instead, the focus should be on those tasks identified during the period which pose a significant risk/hazard etc. The look ahead should represent the actual work being completed or
scheduled for completion within the next 14 day period. Tasks identified as having a consequence severity of High or above should be supported with written procedures and or detailed work method statements. Assistance in the development of this look
ahead may be sort from the relevant IMT Safety Engineer.