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Method Statement: Demolition of Wainwright Primary School
Method Statement: Demolition of Wainwright Primary School
METHOD
STATEMENT
DEMOLITION OF WAINWRIGHT PRIMARY SCHOOL
NCC Received
HARROP WHITE ROAD MANSFIELD NG19 6TF
07/12/2016
for
KIER CONSTRUCTION
REVISIONS ARE IDENTIFIED BY A VERTICAL LINE TO THE RIGHT OF THE AMENDED/ADDED TEXT
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
CONTENTS
9.0 Methodology
NCC Received
SPECIFIC NOTES
07/12/2016
2 - TRAFFIC MANAGEMENT & SITE WELFARE
5 - ENVIRONMENTAL CONTROLS
7 - ASBESTOS REMOVAL
8 - DEMOLITION
10 - CRUSHING
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
Contact:
Telephone: Fax:
e-mail:
NCC Received
Principal Contractor:
As above
07/12/2016
Contact:
Telephone: Fax:
e-mail:
Contractor:
Total Reclaims Demolition Ltd
Melvyn Robert House
Bakersbrook Ind Est
Wigwam Lane
Hucknall Nottingham NG15 7SZ
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
NCC Received
3.2 Plant and equipment
o
360 Excavators fitted with appropriate attachments.
07/12/2016
Telehandler
20 ton Eight Wheel Tippers ( removal of waste)
JCB C3X excavator (Clean Up and level site)
Scissor lifts
Cherry pickers
Oxy/Propane burning equipment
Stihl Saw
Alloy Scaffold Towers ( internal soft strip)
Alloy Podium Steps ( internal soft strip)
Oxy/Propane burning equipment
De- contamination unit (asbestos strip)
Task Lighting 110volt
Hand Tools (bars, sledge hammers) for soft stripping
Heras fencing
Scrap skips
General Waste skips
4.0 Assessment of Significant Risks
4.1 Access and egress
Access and egress will be off Westfield Close
4.2 Risk assessments
Risk Assessments are carried out as required by the Management of Health and Safety at Work
Regulations and related Approved Code of Practice (ACOP).
The Risk Assessment method is based upon numeric rating, as detailed in the Risk Category
Table. This enables prioritisation of the risks to ensure implementation of suitable control
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
measures to reduce the risk to a level as safe as is reasonably practicable. The Risk Category
Matrix identifies the risk hierarchy (low/medium/high).
All other assessments are carried as required by the appropriate legislation, COSHH, PPE,
Manual Handling, Noise, etc. – refer Section 10.0.
4.3 Others at risk
The works are located at the Ethel Wainwright Primary School Harrop White Road Mansfield
NG19 6TF
4.4 COSHH, noise, manual handling
Operational substances to be used and Client residual substances are detailed in the COSHH
Assessments – refer Section 10.0.
Noise during the manual demolition / dismantling works will not exceed levels necessary to take
further action.
Noise from Company operations when removing the slab will exceed upper exposure value. For
the duration of this operation, the area will be designated a Hearing Protection Zone and will be
identified by safety signs around the perimeter. Any operatives within this zone will be required
to wear ear defenders.
Operatives will be informed of appropriate actions required.
Noise from adjacent Client processes may necessitate ear defenders. In such cases, appropriate
ear plugs/defenders will be worn by operatives working adjacent to this area.
Operatives will be informed of appropriate actions required.
Manual handling operations will be carried out using control measures as detailed in the Manual
Handling Assessment – refer Section 10.0. Wherever practicable manual handling will be
eliminated by use of mechanical demolition/handling techniques.
NCC Received
5.0 Control Measures to be used
Control measures to be used will be commensurate with the risk and the works being carried out.
07/12/2016
Control measures will be as detailed in the Risk Assessments and the methodology.
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
All accidents notifiable under the requirements of the Reporting of Injuries, Diseases and
Dangerous Occurrences Regulations (RIDDOR) will be reported to the HSE Incident Contact
Centre at Caerphilly.
Dangerous occurrences or near misses will be reported to the Site Supervisor who will record
details onto an Occurrence/Near Miss Report. This document is used both for Company and
statutory accident recording.
All dangerous occurrences notifiable under the requirements of the RIDDOR will be reported to the
HSE Incident Contact Centre at Caerphilly.
All accident and dangerous documentation will be retained in the Company Head Office, copies
may be issued to third parties as required by contract conditions and/or statutory obligations.
7.2 Spills (Environmental Management)
Company personnel must never put anything into the drainage or water systems that could
cause environmental damage - this includes fuel, oils, greases or any hazardous/non-hazardous
substances.
Spill kits must be located at appropriate points around the site, especially near re-fuelling points,
with plant/equipment and in the site office.
Any spills will be cleaned up immediately using suitable absorbent materials, crystals, pads or
booms, contained within the spill kit.
In the event of any spills the following actions will be carried out:
use absorbent material to contain the spill
if it is a major spill
- cover or bund any nearby drains
- if practical use absorbent crystals to clear spill, if not, use bowser and pump
NCC Received
dispose of all absorbent materials in a suitable container for disposal as hazardous waste
To benefit the site environment and reduce the likelihood of spills/environmental incidents a
clean and tidy site area around re-fuelling points will be maintained and good housekeeping will
07/12/2016
be carried out in all areas on site.
9.0 Methodology
9.1 Monitoring and Supervision
The Site Supervisor has overall responsibility for supervising, managing and monitoring site activities. This
responsibility takes into account contractual, safety, health and environmental considerations and the
completion of daily site safety checks, weekly site safety checks, recorded onto designated documentation
and maintenance of a daily Site Diary.
In addition, regular supplementary inspections are carried out by the QHSE Advisor. Details of these
inspections are recorded onto the Site Safety/Audit Report; the inspections take into account quality, safety,
health and environmental performance/issues.
9.2 General
All services will be isolated and removed by the PC prior to works commencing.
The Site Supervisor will carry out an inspection prior to works commencing and will liaise with the
PC Site Supervisor in the event of any areas of concern.
Welfare facilities on site will be provided by the PC.
These facilities will be in accordance with the requirements of the Construction [Design &
Management] Regulations 2015, specifically Schedule 2 Regulation 4(2)(b), 13(4)(c) and 15(11), and
the Workplace [Health Safety & Welfare] Regulations, commensurate with number of personnel on site.
The HSE notification documentation, Forms F10 and ASB5 (if appropriate), and other statutory
notices will be displayed within these facilities in appropriate locations.
All works will be carried out under the instruction of the Site Supervisor.
All access to height will be assessed and appropriate safety measures installed:-
o Scaffold / Edge protection –
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
NCC Received
Mobile tower scaffolds may only be erected by competent operatives holding
appropriate training certification, generally PASMA, and in accordance with
manufacturer’s recommendations.
07/12/2016
NOTE: Relocation of the access equipment means climbing down to ground, moving
the access equipment to the next location, putting the brakes back on, returning to the
platform and commencing work at height – Operatives must not move access
equipment from the ground with operatives on the platform.
The basic level of PPE to be used by all employees to the site is as detailed previously, task specific PPE
will be detailed within the appropriate methodology.
The Site Supervisor, after consultation with the PC Site Supervisor, will hold a briefing before the
start of each shift; this briefing will identify the work area, the works required, the method of access and
method(s) of work from within the methodologies detailed below and will allocate designated personnel.
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
SPECIFIC NOTES
1 ALL SITE PERSONNEL ARE TO HAVE ASBESTOS AWARENESS AND RPE FACE
FITS;
2 SMOKING & USE OF MOBILE PHONES ARE PERMITTED WITHIN DESIGNATED
AREAS ONLY
3 PRIOR TO ANY WORKS COMMENCING SPEAK TO THE SITE SUPERVISOR TO
ENSURE ALL SERVICES HAVE BEEN DISCONNECTED – DO NOT COMMENCE
UNLESS DISCONNECTION CERTIFICATES ARE AVAILABLE FOR INSPECTION.
NO CERTIFICATE = NO START;
4 IF YOU LOCATE ANY SUSPECT MATERIAL INCLUDING ASBESTOS - STOP WORK
AND REPORT IT IMMEDIATELY TO THOSE AROUND YOU, VACATE THE AREA
AND SPEAK DIRECTLY WITH YOUR SITE SUPERVISOR WHO WILL LIAISE
DIRECTLY WITH THE CA
NCC Received
c. CARRY OUT A NOISE ASSESSMENT AND INSTALL MANDATORY
HEARING PROTECTION ZONES AS REQUIRED;
d. PROVIDE WATER SUPPRESSION FOR ALL ACTIVITIES REQUIRED
07/12/2016
TO CONTAIN DUST EMISSIONS;
6 DO NOT ENTER ONTO ANY AREA AT HEIGHT WHICH HAS NOT BEEN
ADEQUATELY PROTECTED AGAINST FALL– IF YOU DO YOU WILL LOSE YOUR
JOB!!!!!!
(REFER TO 9.2 ABOVE)
7 DO NOT ALTER/REMOVE ANY INSTALLED SCAFFOLD / EDGE PROTECTION – IF
YOU DO YOU WILL LOSE YOUR JOB!!!!!!
8 ENSURE THAT THERE IS ADEQUATE MEANS OF ESCAPE FROM YOUR WORKING
AREA AND FIRE FIGHTING EQUIPMENT IS AVAILABLE AT THE WORK-FACE (IN
ADDITION TO THOSE FORMING PART OF THE ON-SITE FIRE PLAN). ADVISE THE
SITE SUPERVISOR OF ANY CHANGES TO ESTABLISHED FIRE EXIT ROUTES
THAT ARE CREATED BY YOUR WORKS.
9 ENSURE OPTIMUM CARE IS TAKEN TO PREVENT DAMAGE TO THE STRUCTURE
TO ENSURE THE SAFETY OF OTHERS ADJACENT TO THE WORKING AREA –
WHERE THERE IS RISK OF INTERACTION ENSURE FULL PROTECTION IS
INSTALLED;
10 INSTALL CONTROLLED EXCLJSION ZONES TO YOUR WORKING AREA TO
RESTRICT FURTHER OPERATIVES / THIRD-PARTIES ACCESS TO THE WORKS
ZONE;
11 APPROPRIATE PPE TO BE WORN RELEVANT TO YOUR TASK:-
Safety helmet – to EN 397.
Hearing protection – to EN 352-1.
Eye protection – safety glasses to EN 166.
Gloves – to EN388(4343) Cut Level 3 or 5.
Dust masks – high filtration to EN149FF-P3
Safety Boots – steel toecap/mid sole
Hard Hats
Reflective Jackets/vests
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
03 - ENVIRONMENTAL ISSUES
1 PREVENTION OF MUD ON ROAD
TRD supervisor to ensure the following controls are controlled/managed during site
activities:-
1. Layer of clean crushed hardcore to be installed/compacted onto the grubbed up
vegetation area to the front of the site to reduce risk of migration of mud. Daily
inspection to be carried out and additional layers to be added as required;
2. Wheel wash-down facilities to be installed at a point back from the site entrance to
ensure vehicles exiting site are clean;
3. Banksman to clean down cross-over point as part of his duties;
4. Road sweeper to be engaged as required (via TRD sister company – Total
Aggregates) to carry out sweeping of cross-over point/roadway;
5. Continual inspection of cross-over point/roadway to be carried out;
6. All loads to be sheeted before transferral off site;
7. Maintain hardstanding areas until final phase of site works;
1 - Mobile bowser with spray head attachment to be available on site and implemented
throughout the works to provide a fine mist application during:-
NCC Received
a) mechanical demolition
b) onto the spoil heaps
c) during loading/processing operations
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2 - All arisings to be transported off site to have easy sheet in place prior to leaving the
site;
3 - Continual monitoring of weather conditions and dust emissions by TRD site supervisor.
Ceasing of works as required and introduction of additional controls should works require.
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
5 SPILLAGE CONTROL
The following controls will be carried out by TRD
NCC Received
risk of leakage of fuel/oils;
Creation of large bunded area for storage of liquids within plant/vehicle
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compound;
Double bunded fuel bowser with pump transfer only to be used on site within the
plant compound – bund to be placed beneath refuelling point to collect any drips;
Banksmen with spillage kits to oversee mechanical demolition works;
Tackle spillage immediately and report spillage to TRD Site Supervisor;
Follow site spillage procedure
Spill kits are to be placed at sensitive zones i.e. adj. bunded fuel tank and drip trays used
for any equipment/plant or COSHH items on site. All spillages are to be controlled
following TRD’s spillage procedure (as appropriate) and any use of spill kits reported
directly to the Site Supervisor for logging as per ISO14001 internal requirements.
Works:
To be adopted where areas have determined the presence of hydro-carbon
contamination – either within the ground investigation report or to new areas discovered
as floor slabs are extracted.
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
Once all preparatory works are in place and the machine & lorry are within their designated locations,
works will commence with the careful extraction of contaminated soil from each highlighted area. Care
will be taken not to overfill the bucket attachment due to the risk of transferral of contaminated matter
outside of the working zone. Each bucket load will be lifted and deposited directly within the lined body
of the lorry or onto the impervious liner– this will be repeated to designated depths as detailed by the
client/report.
NCC Received
Once complete each excavation will be barriered off for safety until the PD/ engineer has
07/12/2016
inspected and confirmed that it may be backfilled. Clean inert arisings generated from
the demolition works will be used as backfill back to surrounding levels.
NOTE #1: BE AWARE THAT IT IS A KNOWN FACT THAT NEEDLES CAN BE TAPED TO
BANISTERS, FURNITURE (WITHIN DRAWS AND TO BACKS) SO THAT WHEN YOU
TOUCH/GO TO MOVE THEM YOU GET STICK INJURIES AND TO TOPS OF DOORS SO
THAT THEY FALL WHEN YOU ENTER. BE VERY AWARE – DO NOT TOUCH ITEMS WITH
YOUR HANDS – USE LONG HANDLED TOOLS UNTIL YOU ARE SATISFIED THAT THERE
IS NO DANGER AND ALWAYS WEAR PPE, EVEN WHERE YOU ARE SATISFIED THAT THE
ITEM IS SAFE TO HANDLE;
NOTE #2: ENSURE THAT CORRECT PPE IS WORN AT ALL TIMES. DO NOT TUCK YOUR
TROUSERS INTO YOUR BOOTS, WEAR THEM OVER TO PREVENT RISK OF ENTRY BY
NEEDLES;
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
Works:
All operatives will be made aware of the above facts during specific on-site
induction/toolbox talk and instructed in the need to maintain vigilance and adopt caution
when handling abandoned waste.
Each operative will be issued with ‘Anti-sharp’ gloves; ‘Anti-sharp’ leggings; safety
boots; safety helmet and instructed to wear same. ‘Litter picking’ hand tools will
also be issued to ensure that no contact is necessary with the operatives person.
The operatives will then systematically go through each area of the structure (including
external areas etc.) moving abandoned waste/bedding, furniture etc. to inspect same.
All hypodermic needles will be picked up via the ‘litter picking’ equipment – pick up by the
blunt end (or the syringe if still attached) and placed directly into a Sharp Bin as provided
to each operative. All bags/cans etc. will be picked up, again using the ‘litter picking’
equipment as before.
At the end of shift all contaminated material packaging will be suitably sealed and placed
within a secure area as instructed by the Site supervisor. All full sharp bins will be
returned to the local drug rehabilitation office / local authority or via Wards (as
appropriate – liaise with environmental manager) for disposal by incineration.
NCC Received
All glue-associated items will be disposed of at the appropriate site.
07/12/2016
ACTION IN THE EVENT OF AN INJURY:
Hepatitis and the virus HIV can be contracted by a puncture wound from a blood
contaminated ‘sharp’. Needles carrying the greater risk and blood contaminated razors
and broken glass to a lesser degree.
This should include as a minimum use of overalls, boots and gloves with a change facility
for clothes for travel to and from the site. Obvious signs of visual contamination will be
assessed if they occur.
NCC Received
Noise – Whenever heavy plant operates the surrounding area (to provide a clear 20m
exclusion zone) to be designated as a mandatory hearing protection zone. Pedestrian
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barriers with mandatory hearing zone signage affixed to be installed at approach points
to the areas to alert persons on site of the necessity to don their hearing protection.
12 SKIPS
Designated skip zone to be created. For skips containing flammable materials i.e. soft-
strip arisings, these must be positioned away from the site boundary to prevent risk of
arson.
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
Skips are to labelled with appropriate waste stream contents & EWC codes to prevent
cross-contamination issues.
No pressurised containers i.e. old fire extinguishers etc. must be placed into skips –
organise for separate collection by Wards.
13 FIRES
No fires are permitted on site
NOTE:
ALL TREES TO BE RETAINED ARE TO BE IDENTIFIED AT THE INITIAL STAGE ON SITE
NCC Received
AND HERAS FENCING ERECTED & TPO SIGNAGE ERECTED TO WARN OTHERS OF THE
REQUIREMENT TO PREVENT DAMAGE;
07/12/2016
PRIOR TO COMMENCEMENT TO WORKS ADJACENT TOT HE BOUNDARY BANKSMEN TO
BE POSITIONED TO THE PAVEMENT TO CONTROL MEMBERS OF THE PUBLIC & HERAS
FENCING TO BE ERECTED (WHERE HOARDING IS NOT IN PLACE).
Heavy plant movements are to be pre-planned via the CA/PD taking into consideration
the surrounding hospital, construction site and residential environment;
All delivery personnel are to telephone the TRD site supervisor prior to their arrival on
site – He will advise whether they can come directly or will be required to temporarily
park up until clear passage is available;
Banksman to be appointed to control each movement on/off site;
The on-site traffic plan is to be developed as areas of the site are cleared.
Once at ground level the tree will be size reduced and loaded into a designated skip. The
root area will be excavated to ensure that any remaining tap root is removed and once
cleared, together with any further roots, backfilled to match surrounding levels.
Where vegetation abuts the site boundary the machine operator will position the machine
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
at a suitable point back to enable the jib to be extended fully to prevent issue to the
boundary and risk to others and scrape back the vegetation and deposit directly within the
designated skip.
Following removal the area will have 6f2 crushed hardcore placed atop and compacted to
provide a suitable covering to prevent transfer of mud from the confines of the site by site
traffic.
2 HOARDING
N/A
3 HERAS FENCING
NOTE #1 – EACH DEMOLTION AREA IS TO BE SEGREGATED WITH INTERNAL
TEMPORARY FENCING TO PROHIBIT UNAUTHORISED ACCESS BY OTHERS ON SITE;
Scope of works:
Erection of fencing to define site boundary line; internal fencing to designate internal
zones; protect operatives from hazardous areas (i.e. openings to floors; ‘LIVE’
electric/service feeds; drop-zones; segregate further contractor/s from demolition zones.
1. Site Supervisor to refer to site layout plan showing exact layout of fencing and
access points;
2. Calculate required number of panels / blocks to each area and designate ‘drop off’
NCC Received
area for required number of panels at each elevation;
3. Instruct delivery driver to position required amount at each designated point to
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reduce manual handling risk;
4. Phase works to ensure unimpeded access for further deliveries (welfare / storage
units etc);
5. Site supervisor to appoint ‘gang’ to erect same ensuring all are issued with correct
PPE: Safety Boots to protect crushing of feet; Rigger gloves to prevent cuts, grazes
etc. and high visibility jacket/vest to ensure visible to all others on site particularly
vehicle drivers.
6. Two operatives will be assigned to position bases – these operatives will be
instructed in the correct lifting procedures to prevent manual handling problems –
and two further operatives will follow through with the fencing panels and fixings.
7. On completion the operatives will affix warning notices to all elevations.
8. The site supervisor to assign one operative to inspect boundary fencing at start and
end of shift to ensure all panels / clips in place etc. Any non-conformities to be
reported to supervisor immediately.
4 SIGNAGE
TRD supervisor to ensure suitable and adequate signage is erected in prominent locations
throughout the site. To include:-
Client required signage;
Danger Demolition signage to external face of hoarding
Construction Safety warning signs to external face of hoarding
Emergency 24hr contact no’s; PPE / Safety signage to external face of hoarding
adj. Entrance gateway;
Additional safety signage i.e Danger Drop-zone; No entry without supervision;
Mandatory Hearing Protection Zone; Asbestos Transit Zone; Asbestos Exclusion
zone etc; throughout the structure;
Emergency exit route signage throughout each level of the structure;
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
Others as appropriate;
5 SITE ACCESS
Access gates to be closed at all times barring during access/egress requirements –
combination lock to be fitted during working hours and combination held with supervisor
and designated banksman appointed to control gateway;
6 SIGNING IN/OUT
All persons requiring access to site incl. Drivers are to sign in/out at the site office and
receive induction training – to include client site rules.
Personnel will be reminded to sign out due to on-site emergency requirements – the
signing in sheet will be removed to the assembly point for roll-call in any emergency
situation
NCC Received
07/12/2016
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
NOTES:-
2. PRIOR TO ANY WORKS COMMENCING SPEAK TO THE SITE SUPERVISOR TO
ENSURE ALL SERVICES HAVE BEEN DISCONNECTED – DO NOT COMMENCE UNLESS
DISCONNECTION CERTIFICATES ARE AVAILABLE FOR INSPECTION.
3. IF YOU LOCATE ANY SUSPECT MATERIAL INCLUDING ASBESTOS - STOP WORK AND
REPORT IT IMMEDIATELY TO THOSE AROUND YOU, VACATE THE AREA AND SPEAK
DIRECTLY WITH YOUR SITE SUPERVISOR WHO WILL LIAISE DIRECTLY WITH THE
CA
4. CARRY OUT AN ASSESSMENT OF THE WORKS/AREA BEFORE COMMENCEMENT OF
TASK & INSTALL ALL APPROPRIATE CONTROLS AS REQUIRED TO REDUCE
NUISANCE/RISK TO A MINIMUM I.E.
a. IF THERE IS TO BE HOT CUTTING ENSURE HOT-WORK PERMIT IN PLACE
AND PROTECT ANY VOIDS ETC. TO SEPARATION POINTS;
b. IF WORKS WILL CREATE AN OPEN EDGE ENSURE SUITABLE PRECAUTIONS
ARE TAKEN AGAINST FALLS (BE IT DURING OR AFTER THE WORKS)
c. CARRY OUT A NOISE ASSESSMENT AND INSTALL MANDATORY HEARING
PROTECTION ZONES AS REQUIRED;
d. PROVIDE WATER SUPPRESSION FOR ALL ACTIVITIES REQUIRED TO
NCC Received
CONTAIN DUST EMISSIONS;
5. ALL SITE PERSONNEL ARE TO HAVE ASBESTOS AWARENESS AND RPE FACE FITS;
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6. SOFT-STRIP WORKS WILL GENERATE A LARGE QUANTITY OF COMBUSTIBLE
MATERIALS. ENSURE THAT MATERIALS ARE REMOVED FROM THE WORKFACE IN A
PROGRESSIVE AND SAFE MANNER VIA PREPARED DROP-ZONES – ENSURE
MATERIALS ARE ADEQUATELY SIZE REDUCED TO PREVENT BLOCKAGE.
7. THERE IS TO BE NO SMOKING WITHIN ANY PART OF THE STRUCTURE / HOSPITAL
GROUNDS THROUGHOUT THE WORKS EXCEPT IN THE CA DESIGNATED AREA. IF
YOU ARE FOUND TO DISOBEY THIS RULE YOU WILL BE DISMISSED.
8. ENSURE THAT THERE IS ADEQUATE MEANS OF ESCAPE FROM YOUR WORKING
AREA AND FIRE FIGHTING EQUIPMENT IS AVAILABLE AT THE WORK-FACE (IN
ADDITION TO THOSE FORMING PART OF THE CA’S ON-SITE FIRE PLAN). ADVISE
THE SITE SUPERVISOR OF ANY CHANGES TO ESTABLISHED FIRE EXIT ROUTES
THAT ARE CREATED BY YOUR WORKS.
9. ENSURE OPTIMUM CARE IS TAKEN TO PREVENT DAMAGE TO THE STRUCTURE TO
ENSURE THE SAFETY OF OTHERS ADJACENT TO THE WORKING AREA;
10. ENSURE GLOVES & SAFETY GLASSES ARE WORN THROUGHOUT ALL WORKS
– THIS IS A CA SITE RULE AND ANYONE FOUND DISOBEYING THIS RULE WILL BE
REMOVED FROM SITE;
11. ENSURE ALL HAZARDOUS SUBSTANCES ARE REMOVED BY SPECIALIST
APPOINTED CONTRACTORS PRIOR TO COMMENCEMENT OF SOFT-STRIP WORKS
i.e. OBTAIN PURGE CERTIFICATION /AIR-CONDITIONING DECANTING ETC FROM
CA
12. DUE TO THE SURROUNDING CONSTRUCTION SITE REMAINING LIVE ENSURE
THAT YOUR WORKS DO NOT CREATE ADDITIONAL HAZARDS OR INFRINGE ON
ACCESS/EGRESS OR HOSPITAL ACTIVITIES – IF YOU ARE UNSURE ASK;
13. DO NOT ALTER ANY INSTALLED EDGE PROTECTION – IF YOU DO YOU WILL
LOSE YOUR JOB!!!!!!
The works involves the removal (soft strip) of all specified internal fittings – to include
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
PRIOR TO COMMENCEMENT:-
All operatives will receive on site induction and additional tool box talks to ensure they are
aware of hazardous areas any drop-zones and exact location of the works, emergency
routes etc. specific to the work zone.
Suitable signage will be erected to alert persons of the risk of entering the working area
during soft-strip operations. Where removal of items is carried out at height drop-zone
signage/barriers to be erected to ensure that no persons are allowed to enter the area
below the working zone.
All works will be carried out by the use of hand tools in a controlled manner. Where
necessary barrows/trolleys etc. will be utilised to prevent manual handling problems.
All soft strip materials will be removed from site progressively to prevent a build up of
combustible materials and sorted into their respective waste streams.
All resultant arisings will be sorted, removed from the work area and deposited into either
NCC Received
rollon/off containers or tipper transport for removal to a licensed disposal point under Waste
Management ‘Duty of Care’ procedures.
07/12/2016
WORK METHODS:
1 REMOVAL OF FINISHES TO FLOORS - non asbestos
REMOVAL OF VINYL FLOORING
Operatives will, using hand tools, carefully prise the vinyl from their initial
gripper strip. To minimise manual handling issues the section of flooring will
be cut, employing Stanley knife, into manageable sections. The flooring will
then be rolled as it is lifted and a further operative will remove all associated
gripper strips to ensure safety of others within the area. Any remaining glue
will be removed by use of long handled scrapers and bagged.
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
Prior to commencement
the area below will be demarcated as a NO-GO area for all operatives not
involved with the works.
Mandatory noise protection zone to be installed;
Working off tower/podium scaffold for safe access the suspended ceiling panels
will be removed and dropped onto the floor area behind. Once the designated
section has been removed the operatives will relocate the work platform and
further operatives will clear the waste materials. This process will continue until
all panels are removed. The support grid will be cut employing disc cutting
equipment or where timber, prised from it’s fixing. Prior to commencement
suitable and sufficient fire fighting procedures will be put into place to meet the
site fire plan. A designated section will be cut free and permitted to fall to the
floor area. All support wires will be cut flush with support bolts.
NCC Received
This process will continue until all gridwork is removed. Clearance of materials
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will be carried out following temporary stopping of the works to ensure safety of
the clearance operatives.
At no time will a section of gridwork be left partially removed / hanging as this can
cause injury to operatives – make sure that the area is safe during the works and
before shift end. Always bar off boards working from one end – do not work from
the middle as the board can split and swing down causing injury.
Prior to commencement
the area below will be demarcated as a NO-GO area for all operatives not
involved with the works.
Mandatory noise protection zone to be installed;
Plasterboard ceiling panels will be prised from their fixings employing hand tools,
any nail heads hammered into the timber frame and timber frame supports
removed to provide a neat finish;
end – do not work from the middle as the board can split and swing down causing
injury.
4 REMOVAL ALL INTERNAL PARTITIONS
Tower scaffold unit/s – erected by PASMA operative;
Hand tools;
Barrows;
Back-pack spray unit
PPE - Gloves – EN388(4343) Cut Level 3, light eye protection – EN166f, Safety
Boots – steel toecap/mid sole, Hard Hats, Reflective Jackets/vests, hearing
protection; Dust masks – high filtration (EN149FFP3)
the area below will be demarcated as a NO-GO area for all operatives not
involved with the works.
Mandatory noise protection zone to be installed;
All works will commence from the upper section employing hand tools. See
specific method for removal of MMMF materials.
NCC Received
Employing hand tools the operatives will commence with removing the
07/12/2016
plasterboard covering from the uppermost section to expose the MMMF materials
behind - See specific method for removal of MMMF materials. To control dust
release localised sprays of water will be applied as required and a polythene
covering will be placed to the floor area to enable easier clearance of the waste
and prevent double handling of the plaster which could lead to excessive dust
within the atmosphere. The released panels will be placed onto barrows and
transferred to the designated skip.
The timber support grid will be removed following removal of the partition
covering by use of hand tools and size reduced for easier transportation. All
protruding nails will be hammered over.
Prior to commencement
the area will be demarcated as a NO-GO area for all operatives not involved with
the works.
Mandatory noise protection zone to be installed;
Doors: Operatives will work in pairs for these works. The doors will be
unscrewed from their fixings and carefully lowered to floor level before being
moved to a designated skip or area as defined by CA for reuse.
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
Skirtings & Door Frames: Skirting will be removed first, followed by frames. All
works to be carried out in a controlled manner - fixings will be carefully removed
or prised using small tools. Two operatives are to be employed per frame to
ensure full control is achieved.
Prior to commencement
the area will be demarcated as a NO-GO area for all operatives not involved with
the works.
Mandatory noise protection zone to be installed;
NCC Received
of injury from ceramic shards. The individual units will be removed and
placed within the designated waste skip.
07/12/2016
Stainless Steel: These will be barred off and transferred directly to the
designated recycling skip.
A temporary cement bung will be installed to drainage points to seal over to
prevent cross contamination. Associated pipework will be cut back (following
confirmation of disconnection of supply via the CA) employing disc cutting
equipment
Prior to commencement
the area will be demarcated as a NO-GO area for all operatives not involved with
the works.
Mandatory noise protection zone to be installed;
Ensure transit route clear;
NOTE: The hospital is to remove all required items with TRD to remove
remaining – ensure that this is complete or clear passage is maintained if
works are continuing.
These items will be dismantled/removed by hand and removed systematically
from the work area to the designated chute/waste area for loading into skips
for removal from the site. This will be carried out methodically to ensure
prevent a build-up of combustible materials and maintain good housekeeping
within the working area. Suitable PPE will be worn for all works.
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
A manual handling assessment will be carried out before lifting larger items and
where the risk cannot be adequately controlled the item will be broken up to aid
movement/prevent injury etc.
Prior to commencement
the area will be demarcated as a NO-GO area for all operatives not involved with
the works.
Mandatory noise protection zone to be installed;
Ensure transit route clear;
All items will be uncoupled employing hand-tools and lowered to ground level and
loaded onto trolleys for transferral to the respective skip.
NCC Received
Tower scaffold unit/s – erected by PASMA operative;
Disc Cuter – under CA’s hot work permit;
07/12/2016
Hand tools - Snips;
Barrows;
PPE - Gloves – EN388(4343) Cut Level 3, light eye protection – EN166f, Safety
Boots – steel toecap/mid sole, Hard Hats, Reflective Jackets/vests, hearing
protection; Dust masks – high filtration (EN149FFP3)
Access to the hanging brackets will be gained and the ducting/equipment will
be size reduced, either employing hand-tools to uncouple or snips to cut
fixing wires.
Only following completion of upper level works will access be gained to the
base and arisings removed from the work area.
10 REMOVAL OF MMMF (FIBRE GLASS) MATERIALS
All operatives involved with these works are to be instructed on the need to
adopt a high hygiene standard i.e. wash at shift end, no smoking etc.
Due to the risk of inhalation of fibres, all operatives involved will be issued
with and instructed to wear the following RPE/PPE:-
Disposable coveralls;
½ face P3 (high filtration) masks;
gloves;
goggles;
safety footwear.
REMOVAL PROCEDURE
To suppress fibre release the respective materials will be damped down by
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
the use of an airless spray unit or similar. Once damped the materials will be
placed immediately into waste sacks to prevent double handling and sealed
with cloth adhesive tape. Further operatives will then remove the sealed
bags directly to the waste skip provided so as to maintain good
housekeeping standards and prevent damage to the bags etc.
11 REMOVAL OF FLORESCENT LIGHTING UNITS
Tower scaffold unit/s – erected by PASMA operative;
Hand tools incl. Snips;
Barrows;
PPE - Gloves – EN388(4343) Cut Level 3, light eye protection – EN166f, Safety
Boots – steel toecap/mid sole, Hard Hats, Reflective Jackets/vests, hearing
protection; Dust masks – high filtration (EN149FFP3)
Prior to commencement
the area below will be demarcated as a NO-GO area for all operatives not
involved with the works.
Mandatory noise protection zone to be installed;
IS IT DEAD – confirm with CA
NCC Received
Working off the podium, the operative will unclip the tube from it’s fixing and
carefully hand over directly to a further operative who will immediately place
07/12/2016
within the specialist box
12 REMOVAL OF SMOKE HEADS (which may contain radioactive isotopes)
Tower scaffold unit/s – erected by PASMA operative;
Hand tools incl. Snips;
Barrows;
PPE - Gloves – EN388(4343) Cut Level 3, light eye protection – EN166f, Safety
Boots – steel toecap/mid sole, Hard Hats, Reflective Jackets/vests, hearing
protection; Dust masks – high filtration (EN149FFP3)
Prior to commencement
the area below will be demarcated as a NO-GO area for all operatives not
involved with the works.
Mandatory noise protection zone to be installed;
IS IT DEAD – confirm with CA
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
Prior to commencement
the area below will be demarcated as a NO-GO area for all operatives not
involved with the works.
Mandatory noise protection zone to be installed;
IS IT DEAD – confirm with CA
NCC Received
operatives in accordance with manufacturers recommendations. Toe boards
will be affixed.
07/12/2016
Where cast iron materials are involved:-
the area below and immediate surrounding area will be demarcated as a NO-
GO area for all operatives not involved with the works.
Plyboard sheets (or similar) will be positioned at adjacent windows;
Goggles (high impact) will be provided and worn;
Carry out a manual handling assessment;
SAFE WORKING:
All works will be carried out in a methodical manner working back towards the
main fire exit stairwell at all times. Pipework will be cut out using either quick-cut
or hot cut methods or where risk of fire pipe cutters will be employed.
Cables to overhead heater units will be severed using cable cutters and the
hanging brackets unbolted wherever possible or severed using Stihl saws.
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
Waste Removal:
Arisings to be sorted into correct waste streams at internal areas to permit correct recycling
protocol to be achieved.
Material recovery / Drop-zones will be installed at agreed points (away from remaining
hospital structures) with the CA to enable easier extraction of materials – ensure the base
area is fully fenced off, signed and secured to exclude personnel from the drop zone area –
ALL works to cease at upper levels prior to entry by any person!
NCC Received
2 Ensure all entrances are secured and made a no go area. Transmit to all site operatives
that this area is a no go area to unauthorised persons. This should be a priority for any
07/12/2016
new workers to the site and other trades not involved in the demolition works.
3 Assign only one gang for material extraction works and skid-steer operator for ground
floor clearance works to promote good communication;
4 Designate safe zone for positioning of skid-steer and operator to vacate the exclusion
zone during dropping procedures;
5 Reduce size of materials at first floor level to prevent blockage etc.
6 Ensure each gang leader can communicate with the other;
7 Dropping procedure:-
Upper Gang Controller – Instruct Ground controller ready for dropping procedures;
Ground Controller – All clear at ground level – proceed;
8 Clearance procedure:-
Ground Controller – Cease dropping procedures;
Upper Gang Controller – Received; All dropping ceased;
Ground Controller – Received.
9 Ground controller to proceed from safe zone and remove materials from base of chute;
10 Transfer arisings to skip;
11 Repeat items 8 & 9 as required.
12 Monitor dust emissions during dropping and removal operations and if it becomes a
problem then the dropping zone will be dampened with water spray to control the dust.
Bob-cat skid steer is to be utilised for waste manoeuvring within the drop zone.
Hand manoeuvring will be carried out for remaining items however barrows/trolleys etc. will
be employed to reduce risk of manual handling issues.
ENVIRONMENTAL MONITORING
This will be carried out throughout the duration of the soft-strip works. The site
supervisor will carry out monitoring on a continuous basis with regards to noise, dust,
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
disturbance etc.
Should works dictate, damping down procedures will be carried out during the soft-strip and
loading operations to ensure migration of dust within the surrounding area is minimised.
COMPLETION OF WORKS
Following completion of each area CA to carry out inspection. Any snagging works identified
to be rectified to the satisfaction of the CA.
Any records required for inclusion within the project H&S File to be issued to the CA for
copying;
NCC Received
07/12/2016
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
06 – ASBESTOS REMOVAL
Asbestos removal on this contract will be carried out HB Insulations who will supply
their own detailed method statement for all the asbestos removal.
06 – DEMOLITION OPERATIONS
Background Info:-
The work involved consists of the demolition of the old school together with basement areas,
under crofts as shown in outline in the drawing below.
Additionally, to further delineate the area of demolition, a break point has been introduced in
the connecting corridor and the remaining section of the hospital closed off. Further, in advance
of the demolition taking place the canopy outside the original main entrance has been removed
NCC Received
07/12/2016
Underground Croft
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
The structures were built in 1960 and are of single storey Clasp construction
The roof covering is 3 layers of bitumous felt with ½” of gravel chippings on top. The roof
lights are galvanised steel prefabricated units located on timber upstands. The prefabricted
eaves units are glued ‘T’ sections in timber designed to span between the brackets screwed to
the face of the perimeter stanchions and the roof felt is dressed to form a gutter.
Prior to the commencement of the operations Total Reclaims Demotion Ltd are to carry
out/organize/obtain the following:
NCC Received
Ensure all public protection measures are installed incl. protection to required areas adjacent
to/abutting the site;
07/12/2016
Ensure liaison with site manager and other appropriate parties has taken place and all
persons are aware;
Ensure all asbestos containing materials have been removed;
Post hearing protection zone signage internal to structure to confirm mandatory hearing
protection zone;
Inspect equipment etc.;
Assign appropriate PPE/RPE to operatives;
Restrict third party access to the location of the proposed work throughout the operations.
Operatives are to receive specific tool-box talk advising that if any unsafe situation arises,
works are to cease, workmates informed and information reported direct to the site
manager;
Provide safe access/egress to the location of the proposed work;
The site supervisor will to make contact with the adjacent property owners and instruct
them of the intended works and the risk of accessing the area during demolition works.
NOTE: All works are to be carried out remotely by appropriate demolition rigs.
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
NCC Received
NEVER move about the site with the equipment fully raised;
NEVER approach a high voltage wire;
07/12/2016
NEVER carry out demolition works in extremely high winds; severe fog or driving rain;
NEVER operate the machine ‘side-saddle’ – always operate track face on;
NEVER create a raised platform more than 10 metres;
NEVER carry out works in extremely high winds; severe fog or driving rain
NEVER permit a person is to walk beneath the boom/dipper of plant
WORKS:-
ll works will be carried out working from the top down, breaking through and either nibbling
through or lifting off the roof sections and working methodically down to expose the frame.
Prior to commencement the TRD site manager and asbestos supervisor are to confirm that all
asbestos containing materials are removed.
Due to the structural issues associated with Clasp buildings, it is imperitive that the structure is
demolished methodically to prevent uncontrolled collapse issues. The machine operator is to
work into the structure by shearing through the upper section of upright and lift off the section
of roof panelling. Works will continue working through the structure and shearing the exposed
uprights as they are encountered.
his reduction process shall be continuous in a progressive and systematic manner. During all
reduction operations, the machine operator, together with his supervisor, shall continuously
asses the integrity of each section of the structure being reduced at that time. Where any
ambiguity exists as to the continued integrity of any adjacent section the works are to
suspended and an action plan formulated to deal with any potential problem.
During all structural reduction operations, the operator of the demolition rig will leave sufficient
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
bracing to maintain stability allowing him to carefully reduce the building elements in a
piecemeal manner.
Throughout the duration of the works, all operatives shall be aware of and shall carry out any
instructions regarding the safety and integrity of the surrounding environment. Works
considered to have a significant impact on the environment shall not be implemented until such
time as suitable and sufficient control measures have been put into place to reduce such
impacts.
oise and dust levels are to be kept to the lowest expectancy. Operations shall be carried out
using power fork or grapple where ever possible
The remaining slab etc. will be cleared and broken out employing impact breaker attachment
by the 360º excavator with all arising’s removed and crushed as per WRAP protocol.
Environmental Monitoring
This will be carried out throughout the duration of the demolition/grubbing up works. The site
supervisor will carry out monitoring on a continuous basis with regards to noise, dust,
disturbance etc.
NOISE
Mandatory hearing protection zones to be installed at exclusion zone approach points to
NCC Received
each demolition zone;
07/12/2016
DUST SUPPRESSION
1. On-board ‘at-source’ water suppression to be located on high reach attachment head;
2. Mobile bowser with spray head attachment to be on site and implemented throughout
the works to provide a fine mist application during:-
a. mechanical demolition
b. onto the spoil heaps
c. during loading/processing operations
3. All arising’s to be transported off site to have easy sheet in place prior to leaving the
site;
4. Continual monitoring of weather conditions and dust emissions by TRD site supervisor.
5. Ceasing of works as required and introduction of additional controls should works
require.
The underground croft will be infilled with crushed materials and compacted down to leave a firm level surface for
handover to the client.
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
METHOD 1.10
CRUSHING
PRIOR TO COMMENCEMENT OBSERVE / INSTALL THE FOLLOWING:
1 NOTE:
1 NOTE
THE ARISINGS FROM THE DEMOLITION ARE TO BE STORED ON SITE WITHIN THE
RELEVANT FENCED-OFF SITE AREA. THE LOCATION AS TO WHERE ARISINGS
ARE TO BE STORED FOR CRUSHING IS TO BE AGREED BY THE PC THE CRUSHER
WILL ONLY BE ABLE TO OPERATE AT TIMES APPROVED IN ADVANCE WITH THE
PC.
MANDATORY HEARING PROTECTION ZONE TO BE INSTALLED PRIOR TO
COMMENCEMENT OF CRUSHING OPERATIONS AND OPERATOR ISSUED WITH
AND TO WEAR HEARING PROTECTION AT ALL TIMES;
1 PER 500M3 OF ARISINGS ARE TO BE TESTED FOR GRADINGS,
ENVIRONMENTAL AND ASBESTOS PRIOR TO PLACING. ALL TESTING TO BE IN
ACCORDANCE WITH SUITE REF S1A
EVERY DAY - DO NOT PERMIT COMMENCEMENT OF ANY CRUSHING OPERATIONS
UNTIL YOU HAVE WITNESSED THAT THE CRUSHER WRAP COMPLIANCE FOLDER
IS PREPARED/COMPLETED AND ENVIRONMENTAL ASSESSMENTS AS REQUIRED
NCC Received
– REMEMBER – THESE ARE TO BE CARRIED OUT THREE TIMES PER DAY
07/12/2016
2 PROCEDURE FOR OPERATING CRUSHING MACHINE
AS PER WRAP PROTOCOL
3 COMPONENT SAFETY FEATURES
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
5 ENVIRONMENTAL SAFETY
TO AVOID UNNECESSARY ENGINE EMISSIONS YOU MUST REGULARLY SERVICE THE
MACHINE AS SPECIFIED IN THE MACHINE MAINTENANCE FORMS F18A-H & MANUAL
6 HAZARDOUS MATERIALS:-
NCC Received
07/12/2016
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
7 PPE:-
7.1 – MINIMUM PPE TO BE WORN
NCC Received
07/12/2016
8 HAZARD ZONES
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
NCC Received
07/12/2016
10 PERSONAL QUALIFICATIONS, REQUIREMENTS & RESPONSIBILITIES:-
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
12 BLOCKAGE OR MALFUNCTION
13 WORKS
1. Prior to commencement complete preliminary information within your WRAP folder and update
daily with all required information and testing evidence;
2. Prior to commencing crushing operations ensure that the machine is placed on firm level
ground with all the stabilizers lowered into position.
3. Position stand-alone working platform adjacent to the platform of the crusher (to prevent whole
body vibration issues) and ensure sited on firm level ground and on road-plates where
necessary to ensure stability – ALL operations are to be carried out from this viewing platform,
NO ACCESS IS PERMITTED ONTO THE CRUSHER PLATFORM unless it is switched off;
4. Ensure all signage is displayed and clear for all to see to prevent operators and picking
operatives from accessing hazardous areas etc;
5. All conveyor supports are to be checked daily for service ability
6. All ground must be checked and in the locked position.
NCC Received
7. Grease jaw at 4 hour intervals
8. Grease conveyors daily
9. Check conveyors for clearance of snagged wire and build up of spoils as much as possible.
07/12/2016
NOTE: Machine must be switched OFF and isolator disengaged before any commencement of
cleaning work is undertaken
10. check oil and water levels daily
11. check sprinkles to ensure that they are spraying correctly
12. check all the dust suppression
13. check all the dust suppression units
14. run up the machine (allow to warm up)
15. zero off bell weigher
16. Don your dusk mask and ear protection – THIS IS MANDATORY – IT MUST BE WORN
17. Do not let unauthorised persons on or within the working area of the machine
18. Wedges must NOT be used when a blockage occurs in the jaw
19. Barring & prising of blockages in the jaw or mag-belt are STRICTLY FORBIDDEN when the
machine is running – WARNING: THIS IS EXTREMELY DANGEROUS
20. Be aware at all times of the loading machine
21. do not climb over the rail – into the vibrator
22. do not sit on the railings
23. constantly check the magnet for snagged metal
24. IF JAW IS BLOCKED OR ANY OTHER MAINTENANCE IS REQUIRED – SWITCH OFF THE
MACHINE COMPLETELY AND TURN OFF ISOLATOR
25. Ensure that there is a good water supply for the sprinklers
26. Protective clothing must be worn AT ALL TIMES:-
Florescent Vest
Hard Hat
Gloves (when picking)
Ear protectors
Respirator
High Impact Safety Goggles
Waterproof High-Viz jacket/trousers during wet/cold weather
27. Regular inspection of the working face is to be carried out throughout the operation to assist
the safe working platform for the 360° excavator
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
28. no junk, tat, or other rubbish is to be collected on top of the platform – this area MUST be kept
clear AT ALL TIMES (Good Housekeeping)
29. Keep the floor area around the machine clear of all rubbish
30. keep the access area clear at all times
31. instruct others of the emergency stops i.e. Red Button & Green pull cord
32. Install warning notice – ‘Do Not Operate – Maintenance in Progress’ when carrying out any
maintenance works;
33. Install warning signs to surrounding area to prevent unauthorised access by others into the
crushing zone (no entry without supervision & mandatory hearing protection zone etc);
34. any oil drums, diesel drums etc., either empty or full, are to be kept away from the Crusher
35. operatives to liaise with site managers and other operatives
36. you MUST adhere to other and customers site safe working procedures
37. SPECIAL NOTE: You have a responsibility to yourself and those around you to ensure
that your actions do not adversely affect yours, or other persons Health & Safety.
WOR
14 METHOD FOR CRUSHING OPERATIONS
This method statement covers the operation of mobile crushing equipment and it’s support
equipment e.g. 360 excavator and wheeled loading shovel. All works are to be carried out
to WRAP protocol.
GENERAL CONDITIONS
Pre-crushing preparation of the material e.g. by excavator and hydraulic breaker etc. is
assumed to have produced suitable size material to fit within the capacity of the crusher.
NCC Received
Problems caused by reinforcing wire etc. should be eliminated wherever possible before this
material reaches the pre-crushed stone pile.
07/12/2016
Dust management is considered to be a major part of the crushing programme.
Safe movement of vehicles and pedestrians, both within the operation and near it, is a
priority.
Health & Safety precautions will be enforced at all times to look after all those involved with
the operation and those who may be affected by the crushing process and all its activities.
This can be achieved successfully by simply and politely blocking the access, in a suitably
agreed way, to all unnecessary vehicles and persons.
Where it is necessary for persons to enter the work zone then they should get the attention
of the operators involved first and then proceed carefully (preferably escorted by a site
representative) via the indicated route, leaving the area as quickly as possible afterwards.
If anyone enters the work zone they must have or be issued with suitable PPE which offers
the same degree of protection as that used by the process operators themselves.
SORTERS RESPONSIBILITIES
1. Be aware of moving parts – do not enter within 5m of the crusher to eliminate risk of
entanglement/entrapment etc.;
2. Place 20yd skip to front of mag-belt to ensure access is prevented to the crushing point;
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
PERSONAL HYGIENE
13. Always wash hands before eating, drinking and smoking;
14. never keep or consume foodstuffs where cross contamination with waste is possible. Use the
facilities provided;
15. do not take work clothing home, change on site and shower on your return home;
OPERATORS RESPONSIBILITIES
1. Position stand-alone working platform adjacent to the platform of the crusher (to prevent whole
body vibration issues) and ensure sited on firm level ground and on road-plates where
NCC Received
necessary to ensure stability – ALL operations are to be carried out from this viewing platform,
NO ACCESS IS PERMITTED ONTO THE CRUSHER PLATFORM unless it is switched off;
2. Place 20yd skip to front of mag-belt to ensure access is prevented to the crushing point – ensure
07/12/2016
emptied regularly and replaced prior to commencement of operations;
3. Responsible, competent operators who have undergone the necessary training must operate all
equipment.
4. The crushing equipment must be inspected for defects BEFORE use and if any defect found the
equipment is to be suitably repaired by a competent person.
5. All operations are to be carried out in line with the guidelines laid down by the manufacturer.
6. All operators are to be aware of the specific layout / hazards of the site.
7. All operators have a shared responsibility for the safe operation as a whole.
8. All operators have an equal right to stop the operation if any risk or potential risk is noted.
9. All operators will ensure that the crushing process and any other activities are carried out in the
most productive and safe manner possible, within the practical limitations of each specific site.
10. All operators have a duty to look after everyone who may be affected by their operations. This
may involve the setting up of safety measures e.g. enforcing a 10m exclusion zone for non-
essential persons.
CRUSHER
The crusher will be manoeuvred into the appropriate place at the base of the material
stockpile.
Position stand-alone working platform adjacent to the platform of the crusher (to prevent whole body
vibration issues) and ensure sited on firm level ground and on road-plates where necessary to ensure
stability – ALL operations are to be carried out from this viewing platform, NO ACCESS IS PERMITTED
ONTO THE CRUSHER PLATFORM unless it is switched off;
A re-bar (20ton) low sided skip is to be placed in front of the mag-belt to prevent access by
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
Prior to commencement of operations it will be inspected for fitness for work and any
adjustments made. A written record of this inspection will be kept on site for inspection.
All guards will be secured properly, before and during operations. Guards will only be
removed for the purposes of servicing or unblocking a machine and refitted or closed before
work recommences.
At the end of each shift the machine will be made secure, after the appropriate shut down
procedures.
The operator will be suitably qualified and experienced for the job, being fit enough to gain
safe and easy access to all work placed within the machine.
The appropriate PPE will be used at all times which is to include, but not limited too – Safety
Helmet, Safety Footwear, Ear Protection, Eye Protection, high visibility clothing, Half Face
Masks to P3 standard.
360 EXCAVATOR
The operator of this equipment has a major role in achieving high outputs over the crusher
NCC Received
by ensuring regular, even placement of suitable material into the receiving hopper.
The machine should be operated in strict accordance with the manufacturer’s recommendations
and in accordance with the following key guidance:
07/12/2016
ALWAYS read the safety manual supplied with the machine;
ALWAYS have regard for your personal safety & others;
ALWAYS undertake daily visual inspection of the equipment and maintain records;
ALWAYS work in accordance with the specific risk assessment and method statement;
ALWAYS seek further training in machine operation if necessary;
ALWAYS plan your work programme with site management;
ALWAYS report safety issues to site management;
ALWAYS ensure appropriate and sufficient ground investigation has been carried out;
ALWAYS ensure raised working platforms are designed correctly by a competent person;
ALWAYS acknowledge pedestrians before permitting them to approach the demolition rig;
ALWAYS turn off engines and remove keys on exiting. Buckets/attachments placed on
the floor and auto throttle switched to minimum.
ALWAYS engage the "dead man" handle to isolate machine when machine is stationary or
off.
NEVER cause any side load to the machine;
NEVER strike the work with the attachment;
NEVER assist the machine to turn by lifting the tracks with the equipment;
NEVER crane or pull with the machine;
NEVER move about the site with the equipment fully raised;
NEVER approach a high voltage wire;
NEVER carry out works in extremely high winds; severe fog or driving rain;
NEVER operate the machine ‘side-saddle’ – always operate track face on;
NEVER carry out works in extremely high winds; severe fog or driving rain
NEVER permit a person is to walk beneath the boom/dipper of plant
In addition to the standard controls above, the following controls are to be adhered to specific
to crusher operation matters:-
All round vision to be maintained at all times.
Form 7.2K.03
Client: Kier Construction MS Title: Wainwright Primary School
Materials are not to be loading from the front loading position so as not to undermine the stability
of the machine;
The machine will load from the sides or rear of the spoil heap.
Materials to be crushed will be brought to these area’s using a frontloading shovel or dump-truck,
thus retaining the width of the working platform;
The safe wor ing platform for the excavator loading the crushed from the top of other
uncrushed material must be of adequate width and length to enable a 1m barrier to be formed to
the front of the tracks, facing the hopper.
This heap must be formed on top and level and topped with suitable material to form a flat, even
working platform.
The created access/egress ramp is to be a minimum of 8m in length and preferably (though
dependent on site layout issues) positioned on the same side of the mag / muck belt;
When the operation nears completion the machine will continue to load until all material
surrounding the safe working platform are crushed. The machine will then egress from the
platform and create a low level platform and load from this until operations are completed;
The remaining spoil will be loaded from ground level leaving the area clear.
The operator will also be responsible, where possible, for removing unsuitable material and
stockpiling this to one side for further processing – i.e. large items of concrete for further
breaking or the removal of larger items of re-bar / steel etc., which could cause hazards to
the crusher operator or blockages to the machine.
The operator may, on occasion, also be responsible for dust control at the input end of the
NCC Received
process.
The machine will always be left safe and secured at the end of each shift.
07/12/2016
WHEELED LOADING SHOVEL
The operator of this machine is responsible for removing processed materials from the
crusher.
This will either be carefully and safely stockpiled or loaded into vehicles for despatch and
use.
The machine may be involved in moving uncrushed materials within reach of the 360
excavator.
The major hazard is looking after the welfare of people on foot or in vehicles who may enter
the working space of the crusher operation and especially the stockpiling / loading area.
To avoid risks of machine instability loads should be kept as low to the ground as possible.
Articulated machines can fall over if the bucket is high, the machine is turned or the ground
uneven.
Where graded materials are being produced the operator must ensure they are not mixed.
The machine will always be left safe and secured at the end of shift.
RAMS Induction Record – Refer to Form 7.2C2.01 – ALL site personnel to sign
Form 7.2K.03
Project/Tender No: 402
ENVIRONMENT
PLAN
NCC Received
for
KIER CONSTRUCTION
07/12/2016
Project No: 402
REVISIONS ARE IDENTIFIED BY A VERTICAL LINE TO THE RIGHT OF THE AMENDED/ADDED TEXT
Form 7.2U.03
Project/Tender No: 402
CONTENTS
1.0 Introduction
2.0 Parties to the Project
3.0 Policy Statement
4.0 Organisation
5.0 Control Measures
6.0 Risk Assessment
7.0 Operational Controls
8.0 Environmental Incidents
9.0 Communication and Training
10.0 Review
11.0 Waste Streams
12.0 Appendices
Appendix A Environmental Policy Statement
NCC Received
Appendix B Company Organisation Chart
Appendix C Environmental Risk Assessments
Appendix D Environmental Aspects & Impacts
07/12/2016
IMPORTANT NOTE:
All other details of the Project, including Project information, Permitry, Management Procedures,
Assessments, etc. are detailed in the related task/area specific Method Statements and Plans of Work
(notifiable asbestos removal).
The Method Statements and Plans of Work form an integral part of the Project Management and
Methodology.
Form 7.2U.03
Project/Tender No: 402
1.0 Introduction
The purpose of this document is to outline the framework and measures by which the Company controls
environmental issues for which we have responsibility.
It has been developed to provide direction to specific procedures that control activities that have, or
have the potential to have, an environmental impact.
It also addresses the roles, responsibilities and authorities of the Project Management Team who
ensure that the policy is carried out effectively.
NCC Received
Contractor:
Total Reclaims Demolition Ltd
07/12/2016
Melvyn Robert House
Bakersbrook Ind Est
Wigwam Lane
Hucknall Nottingham NG15 7SZ
Telephone No:01159 632009 Fax No : 01159 638971
Melvyn Cross Managing Director Tel: 07764 778319
4.0 Organisation
The Company Organisation Chart (Appendix B) shows environmental responsibilities within the Company.
The defined personnel receive necessary information and training commensurate with their responsibilities within
the Company.
Full details or responsibilities are detailed in the Environmental Policy. A ‘Controlled’ copy of this document is held
by the Site Supervisor. ‘Uncontrolled’ copies are available upon request.
Form 7.2U.03
Project/Tender No: 402
Waste Management
All waste produced will be:
Appropriately handled, particularly in the case of hazardous or toxic waste, by competent personnel and
competent/licensed operators
Segregated where feasible to aid recycling
Promptly placed in the appropriate disposal area, stockpile or receptacle
Disposed of in accordance with requirements of the Environmental Protection Act 1990, section 34(1) of
Part II, Waste Management Duty of Care, the Hazardous Waste Regulations 2005 and other related
legislation.
A Site Waste Management Plan (SWMP) as required by the Site Waste Management Plan Regulations 2008
will be generated for any Projects with an estimated cost in excess of £300,000, excluding VAT.
If it is anticipated that hazardous waste produced from the site will exceed 200kg, the site will be notified to the
Environment Agency as a hazardous waste producer and a Registration Number obtained (generally on a
Hazardous Waste Registration Report) as required by the Hazardous Waste Regulations 2005.
Use of Energy and Water
Temporary site establishments will:
Be weatherproof and insulated with thermostatically controlled heating
Have insulated water installations with economizers where appropriate
Have heating and lighting controlled by timer devices where practicable
Plant, equipment, machinery and transport will be:
Energy efficient modern units of optimum power for the task required and minimum fuel consumption
Maintained in accordance with manufacturers instructions
Operated by trained operatives
Operated within the plant, equipment, machinery and transport operating limits/site speed limits and
switched off when not in use
Emissions to Air
NCC Received
Plant, transport and equipment will be
Provided with appropriate devices and adequately serviced/maintained to ensure minimum damage to air
quality from emissions
07/12/2016
Materials will be:
Assessed for environmental and COSHH implications
Manufactured free of Chlorofluorocarbons (CFC’s)
Site operations will ensure:
Plant, equipment and transport are adequately maintained
Plant and transport is switched off when not in use
Burning of rubbish is not undertaken, unless with appropriate authority, and then only under controlled
conditions
Where practical electrical rather than diesel equipment is used
Noxious fumes and odours are minimized and where avoidable contained
Dust generating activities are minimised and, where unavoidable, are subject to appropriate suppression
techniques.
Discharges to Water and Land
All plant, equipment and transport will be:
Fuelled from bunded storage areas which have spill kits close at hand
Maintained in designated bunded areas wherever feasible
Be fitted with drip trays wherever possible
Be subject to wheel cleaning prior to accessing roadways off site if appropriate
Effluent from ablutions will be connected to public sewers wherever possible or stored in suitable leak proof
containers for specialized disposal.
Nuisance
Noise and vibration disturbance will be minimized by:
Ensuring all equipment is serviced and maintained to minimize noise and vibration
Utilising mains power instead of generators where feasible
Working within agreed hours
Form 7.2U.03
Project/Tender No: 402
Disturbance to the local community and third parties will be minimised by:
Only utilising agreed access and egress points
Parking in designated areas only
Observing good neighbour procedures and reporting any complaints to the QHSE Manager
Obeying traffic and pedestrian management schemes
Planning deliveries in off peak periods where practicable
Ensuring information on disruptive activities is adequately communicated by appropriate means, including
newsletters; site visits, visits to local schools etc.
Ensuring maximum noise levels as detailed in the Control of Pollution Act – ‘Schedule of Maximum
Permissible Site Boundary Noise Levels’ are not exceeded.
NCC Received
Environmental Planning
Environmental planning will be carried out by:
07/12/2016
Undertaking electronic preparation, transfer and storage of information wherever feasible
Briefing company personnel on site specific environmental matters
Carrying out site inductions and attending Client inductions as appropriate
Respecting the presence of rare endangered and protected species such as bats, badgers, newts, toads,
orchids etc.
Assisting in communications with regulatory bodies and third parties
Integrating environmental issues into Environment Management Plans, Method Statements and related
assessments (Risk, COSHH, Environmental, etc.)
Carrying out environmental risk assessments
Self auditing of adherence to agreed environmental work practices
Ensuring response procedures are drawn up and communicated to the workforce in anticipation of harmful
unplanned events taking place
Providing adequate environmental training to company personnel
Visual Appearance
Visual appearance of the site will be such so as to provide minimum intrusion onto neighbours by:
Ensuring that the intensity and direction of permanent and temporary security and general lighting is
strategically sited so as not to cause annoyance or harm to the workforce, the local community of third
parties
Ensuring that hoardings and perimeter fencing are of robust construction, are maintained in good order and
are sensitive to the locality at all times
Ensuring good housekeeping is maintained and that the site presents as good an appearance as is
reasonably practicable within the nature of demolition activities
Form 7.2U.03
Project/Tender No: 402
NCC Received
These procedures require generation and retention of Method Statements, assessments, including risk,
COSHH, manual handling, PPE, etc., clearly defined records (specified pro-formas) to provide documented
objective evidence to enable both internal and third party audits to be carried out. The records may also be
07/12/2016
utilised in the event of complaints relating to safety, environmental or operational matters.
All records are contained in our Management System and are subject to controlled issue.
The detailed procedures for issue/retention of records and requirement for internal audits are:
Document Control
Quality Records
Internal Quality Audits
Company records also identify quantities of materials to waste, to re-cycle and to re-use. If the Project exceeds
£300K these records will be maintained as part of the Site Waste Management Plan (SWMP) as required by the
Site Waste Management Plan Regulations 2008.
Form 7.2U.03
Project/Tender No: 402
NCC Received
the Company.
Ongoing Training
Ongoing training will be given to all operatives as deemed appropriate and will take the form of CITB or other
07/12/2016
training providers courses (e.g. Safety Awareness) conducted by external training bodies. Specialist training
courses will be provided to suit the requirements of specific trades/skills.
Toolbox Talks
Toolbox talks are part of the Company safety and environmental procedures and are given by the Site Supervisors
on a weekly basis. The talks are recorded and the operatives sign as having attended and understood. Scripts
covering many topics are available to all Site Supervisors and cover a wide variety of relevant topics.
10.0 Review
The Site Supervisor will carry out a weekly review of environmental and safety performance. This will be by
completion of appropriate Management System documentation.
The Managing Director, in association with the Technical Director, Demolition Manager, Quality Manager and
Safety Advisor, will review environmental performance on an ongoing basis.
At the reviews appropriate corrective action measures will be developed and implemented to ensure continuous
process improvement is maintained.
All corrective action measures will be taken in a time period commensurate with the seriousness of the
deficiency and/or the scope for improvement in environmental performance.
A review of Company performance, including health and safety, environmental and operational issues, is carried
out on an ongoing basis.
A formal review is carried out annually – this is documented as required by the Management System.
Form 7.2U.03
07/12/2016
NCC Received
Project/Tender No: 402
11.0 Waste Streams
Form 7.2U.03
Project/Tender No: 402
12.0 Appendices
Appendix A Environmental Policy Statement
Appendix B Company Organisation Chart
Appendix C Environmental Risk Assessments
Appendix D Environmental Aspects & Impacts
NCC Received
07/12/2016
Form 7.2U.03
Project/Tender No: 402
APPENDIX A
NCC Received
07/12/2016
Form 7.2U.03
Project/Tender No: 402
Our Vision
Total Reclaims Demolition Ltd (TRD) will continue to aim to deliver first class services that help to
respect and preserve the world’s finite resources.
Through sensitive operations TRD will strive to achieve this vision recognising that to do so will
require support and commitment from its staff and clients alike.
Our policy
Our policy is to operate responsibly reducing wherever possible impact on the environment as a
result of the activities undertaken as part of company business.
Our policy is to incorporate continuous improvement, meeting and exceeding where possible all
required standards and legal obligations.
This policy will help TRD to conserve finite resources, reduce waste and promote recycling, and
preserve the natural environment.
We will work to promote this policy with our own staff, our customers and suppliers. We will make
commitments to deliver the policy aims that are specific, measureable and accountable.
NCC Received
Policy Delivery
07/12/2016
Meet all legal requirements and obligations across the company. To do this we will maintain
and update compliance with the company ISO:140001 Environmental Management System;
Operate in a way that is sensitive to the location and environment, having respect at all times
for our neighbours;
Reduce waste generation, re-use or recycle materials wherever possible and where disposal
is required to ensure this is carried out responsibly; and
Work with our staff clients, suppliers to raise awareness of environmental issues to improve
our own and their environmental performance.
Signed By:
Data Protection
Melvyn Cross
Managing Director
Updated May 2015 Issue 02
Form 7.2U.03
Project/Tender No: 402
APPENDIX B
NCC Received
07/12/2016
Form 7.2U.03
Project/Tender No: 402
Organisation Responsibilities
NCC Received
07/12/2016
Form 7.2U.03
07/12/2016
NCC Received
Project/Tender No: 402
Form 7.2U.03
Project/Tender No: 402
NCC Received
07/12/2016
Form 7.2U.03
Project/Tender No: 402
APPENDIX C
NCC Received
07/12/2016
Form 7.2U.03
ENVIRONMENTAL RISK RATING & CATEGORY MATRIX
possible
(3)
Occasional
Monthly,
3 6 9 12 15
(ACCEPTABLE) (ACCEPTABLE) (UNDESIRABLE) (UNDESIRABLE) (INTOLERABLE)
NCC Received
(4)
Probable 4 8 12 16 20
07/12/2016
Weekly, (ACCEPTABLE) (UNDESIRABLE) (UNDESIRABLE) (INTOLERABLE) (INTOLERABLE)
Several times
(5)
Frequent
Daily,
5 10 15 20 25
(ACCEPTABLE) (UNDESIRABLE) (INTOLERABLE) (INTOLERABLE) (INTOLERABLE)
Many occasions
Form 7.2U.03
ENVIRONMENTAL RISK ASSESSMENTS
CLASS
RATING (IRR)
TASK/ PERSONS (RRR)
RA HAZARDS CONTROLS
ACTIVITY AT RISK
REF RR
S F IRR S F
R
NCC Received
SUITABLE CONTAINERS/FUNNEL TO BE
USED WHEN RE-FUELLING.
07/12/2016
EN DEMOLITION OPERATIVES, AIRBORNE CONTAMINATION I.E. DUST 3 5 15 USE FIRE WATER SPRAYING WHEN 3 2 6 III
OPERATIONS OTHER ETC ARISING FROM DEMOLITION APPROPRIATE TO CONTROL DUST
02 WORKS/ WORKS EMISSIONS. BACKGROUND AIR
VISITORS MONITORING TO BE CARRIED OUT.
[Air Pollution]
Form 7.2U.03
Project/Tender No: 402
CLASS
RATING (IRR)
RA TASK/ PERSONS (RRR)
HAZARDS CONTROLS
REF ACTIVITY AT RISK
RR
S F IRR S F
R
NCC Received
LEVELS EXCEED SPECIFIED ACCEPTABLE
NOISE LEVELS.
ALL PERSONNEL WORKING IN AREA TO
07/12/2016
WEAR SUITABLE P.P.E.
Form 7.2U.03
Project/Tender No: 402
CLASS
RATING (IRR)
RA TASK/ PERSONS (RRR)
HAZARDS CONTROLS
REF ACTIVITY AT RISK
RR
S F IRR S F
R
NCC Received
07/12/2016
EN DEMOLITION OPERATIVES TRANSFER OF MATERIALS OFF SITE 2 5 10 SCRAP METAL TO BE REMOVED TO 1 5 5 III
OPERATIONS (SCRAP METAL, GENERAL WASTE AND LICENSED RECIPIENTS.
06 RE-SALE ITEMS) GENERAL WASTE TO BE REMOVED TO A
LICENSED DISPOSAL FACILITY.
[Resource Depletion] GENERATE CORRECT DUTY OF CARE
WASTE DOCUMENTATION.
VEHICLE WHEELS TO BE WASHED IF MUD
AND DEBRIS IS BEING SPREAD TO OFF
SITE ROADWAYS.
Form 7.2U.03
Project/Tender No: 402
CLASS
RATING (IRR)
RA TASK/ PERSONS (RRR)
HAZARDS CONTROLS
REF ACTIVITY AT RISK
RR
S F IRR S F
R
NCC Received
07/12/2016
EN DEMOLITION OPERATIVES REFUELLING PLANT/EQUIPMENT + SITE 2 5 10 SPILL KITS TO BE AVAILABLE AT FUEL 1 5 5 III
OPERATIONS CLEARANCE BOWSER, WITH PLANT/EQUIPMENT & AT
08 (CONTAMINATED SOILS/SPECIAL WORK AREAS AS APPROPRIATE.
WASTE) CONTAMINATED SPILL KIT MATERIALS
/CONTAMINATED WASTE TO BE REMOVED
[Land Contamination] TO A NOMINATED LANDFILL SITE.
GENERATE CORRECT DUTY OF CARE
WASTE DOCUMENTATION.
Form 7.2U.03
APPENDIX D
NCC Received
07/12/2016
Form 7.2U.03
Environmental Aspects & Impacts Register
NCC Received
(i) Suitable skips line with polythene if required
Disposal of Asbestos removal works Hazardous Land High
(ii) Waste collected by Licensed waste carrier
07/12/2016
Asbestos either in association with Waste Contamination
Responsibility
Waste demolition works or as a Regulations
(i) Asbestos Supervisor
removal contract 2005
(ii) Asbestos Supervisor
Form 7.2U.03
Environmental Aspects & Impacts Register
NCC Received
Contracts Manager, Site Supervisor
(ii) Plant Manager, Site Supervisor
(iii) Plant Manager, Site Supervisor
07/12/2016
(iv) Site Supervisor
Dust/ Demolition/Dismantling of Pollution (i) Demolition undertaken with suitable methods Air Pollution Medium
Particulate Buildings/Structures Prevention to minimise dust/particulate emissions
emissions Control (ii) Ensure adequate controls in place
Regulations (iii) Damp down as appropriate
Environmental Responsibility
Protection Act (i) QHSE Manager, Director (Contracts),
Contracts Manager, Site Supervisor
(ii) QHSE Manager, Director (Contracts),
Contracts Manager, Site Supervisor
(iii) Site Supervisor
Form 7.2U.03
Environmental Aspects & Impacts Register
NCC Received
Contracts Manager, Site Supervisor
07/12/2016
Use of Energy Electric, gas and water Economic use of (i) Metered use energy/water with care Resource Medium
usage unsustainable (ii) Ensure all equipment is designed to depletion
resources minimise consumption
Responsibility
(i) Plant Manager, Yard Manager, Site
Supervisor
(ii) Directors, Commercial Manager, Plant
Manager
Use of Fossil Vehicles, plant and Economic use of (i) Vehicles plant and equipment serviced and Resource High
Fuels equipment usage unsustainable maintained to ensure optimum fuel depletion
resources consumption Global
Responsibility warming
(i) Plant Manager, Site Supervisor
Form 7.2U.03
Significance Register
Aspect Scope Significance Score
NCC Received
All sites 1 2 1 1 2 LOW
12. Office consumables
All sites 1 3 1 1 3 LOW
07/12/2016
13. Transport & plant replacement
All sites 2 3 2 2 24 MEDIUM
14. Transport exhaust
Sites and road 2 3 2 4 48 HIGH
15. Van sharing
Client sites 1 3 1 2 6 LOW
16. Demolition – nuisance under
normal conditions Client sites 2 3 2 4 48 HIGH
17. Demolition – nuisance under
emergency conditions Client sites 3 2 1 4 24 MEDIUM
18. Dust & noise during demolition
client sites 2 3 1 4 24 MEDIUM
19. Diesel storage – spill under
normal conditions All sites 2 2 1 4 16 LOW
20. Diesel storage – spill under
emergency conditions All sites 2 2 1 4 16 LOW
21. Legislation compliance – during
planning – normal conditions All sites 1 2 1 4 8 LOW
22. Legislation compliance – during
planning – emergency conditions All sites 2 2 1 8 32 MEDIUM
23. Archaeological remains-
emergency conditions Client sites 2 2 1 4 16 LOW
24. Natural features – abnormal &
emergency conditions Client sites 2 2 1 4 16 LOW
25. Emission and pollution due to
Services not disconnected- Client sites 1 2 1 4 8 LOW
26. abnormal conditions
Emission and pollution due to
Services not disconnected- Client sites 2 2 1 4 16 LOW
emergency
27. Emission conditions
and pollution due to sub
contractor activities Client sites 2 2 1 8 32 MEDIUM
Form 7.2U.03
Scoring System
Severity (1 to 3)
1 - Minor - negligible impact, minor resource use or waste generation
2 - Significant - occurs at local level, moderate resource use or waste generation
3 - Major - national or global level, high resource use or waste generation
Probability (1 to 4)
1 - Improbable - may only occur under emergency conditions
2 – Remote - not likely to occur due to controls in place, likely to occur under abnormal conditions
and/or absence of occurrence in past
3 – Possible - likely to occur due to limited controls in place, likely to occur under normal conditions
and/or past history shows occurrence in past
4 –Probable - most likely or certain due to low or no controls, high risk of occurrence under normal
conditions
Duration (1 to 3)
1- Short - impact may only occur under abnormal conditions
2 – Long - occurs frequently but not continuously
3 - Continuous - occurs continuously under normal conditions
NCC Received
Legislation and other (including policy) requirements (1 to 8)
1 - Legislation not applicable
07/12/2016
2 - Legislation applicable but not significant to operation and normally compliant under normal
conditions
4 - Legislation applicable and significant to operation and normally compliant under normal conditions
8 - Legislation applicable and not compliant
Categories of aspects
Score Category
0- 20 Low significance
21- 40 Medium significance
41 and above High significance
Form 7.2U.03
ClientKier Construction MS Title: 402
Client: MS Title:
ASSESSMENTS
(Manual Handling Assessment,
PPE Assessment & COSHH Assessment)
NCC Received
07/12/2016
1 of 28
ClientKier Construction MS Title: 402
Client: MS Title:
Lifting, moving, carrying materials of various shapes and sizes from the work area to either the processing area
or to waste/scrap skips.
Such materials are lifted and moved by operatives at ground or working from an approved safe means of access
as described in the method statement for the works.
2. METHOD OF ASSESSMENT
To comply with the Manual Handling Regulations, the Company has carried out an assessment.
To carry out the assessment, the Company have:
Identified the manual handling operations undertaken by their employees
Made an appraisal, as far as is reasonably practicable, of all manual handling operations to determine if
there is a risk of injury to employees.
In addition, assessments based upon criteria defined in HSE publication ‘Manual Handling Assessment
Charts’ (INDG383 – 08/03) – these are detailed separately.
NCC Received
3.1 ASSESSMENT
(a) Task
07/12/2016
Involves lifting, twisting stooping and reaching, to manually support materials being removed from the various
buildings/structures.
The Assessment revealed that the task involves excessive movement i.e. lifting lowering and carrying, a degree
of pushing and pulling is required to free members and sheet material etc.
There is also a possibility of sudden movement of the load which would increase the force of the operative’s body.
In most cases the load can be carried close to the body, however, physical effort is required to complete the task.
The task is not process rated, and there are sufficient rest periods.
(b) Load
Loads may have an estimated weight of up to 25 kg.
Loads may have sharp edges and be potentially damaging in circumstances where contact is made.
Although the load can be bulky and unwieldy, and difficult to grasp, it is unlikely to shift when the lifting operations
are in progress
2 of 28
ClientKier Construction MS Title: 402
Client: MS Title:
(a) Task
The task cannot be improved by changing the layout of the workstations – the work layout is imposed by the
building/structure to be demolished.
Space management and the improvement of access/egress can reduce the risks imposed by twisting and
stooping.
Reaching will be minimised by the introduction of access equipment, such as mechanical lifts or working
platforms.
Ensuring that operatives adopt the correct stance reduces the risks associated with pushing and pulling.
Operatives will be trained in lifting techniques, together with good posture techniques.
Physical effort will be reduced by teamwork and splitting the load into manageable members.
(b) Load
Bulky unwieldy loads must be cut into smaller pieces.
Member and sheet materials that are difficult to grasp and materials with sharp edges will be handled by
mechanical means wherever possible.
Abrasive protective gloves will be issued, but are a last resort for handling operations where it is likely that a
sharp edge will be present on the materials to be handled.
Consideration should be given to the provision of mechanical assistance where this is reasonably practicable.
NCC Received
Mechanical assistance involves the use of machines such as telehandlers, 360 excavator equipped with
appropriate attachment.
07/12/2016
(c) Working environment
Task lighting will be used to illuminate the work areas and access/egress routes.
Space constraint can be maximised by an increased awareness of housekeeping and a policy of tidying up
before lifting operations are commenced.
Ensure that satisfactory access and egress routes are available before lifting operations are commenced.
4. CONCLUSION
This assessment provides the employee with information in relation to hazards and risk on the Contract,
The assessment revealed that operatives are exposed to a degree of risk of an injury from manual handling
operations.
Due to the nature of demolition activities it is not possible to totally eliminate such risk. However, implementation
of the control measures detailed will either eliminate or significantly reduce the identified risks, as far as is
reasonably practicable.
Employees’ contribution in the re-design of systems of work will be encouraged.
Control measures detailed in 3.2 are appropriate to reduce the possibility of injury - they are practical steps and
once they have been put in place, they will be periodically reviewed by means of site safety inspections.
This assessment will be periodically reviewed as part of the Company continual improvement process.
Review will also be carried out in the event of new information or changes in legislation.
3 of 28
ClientKier Construction MS Title: 402
Client: MS Title:
CARRY
CARRY
CARRY
CARRY
TEAM
TEAM
TEAM
TEAM
LIFT
LIFT
LIFT
LIFT
Load weight and lift/carry frequency G G 0 0 G G 0 0
NCC Received
Vertical lift region R 3 R 3
07/12/2016
R G 2 0 R G 2 0
NOT APPLICABLE
NOT APPLICABLE
NOT APPLICABLE
NOT APPLICABLE
trunk/load (carrying)
Postural constraints G G 0 0 G G 0 0
Floor surface R R 2 2 G G 0 0
Carry distance G 0 G 0
TOTAL TOTAL
12 9 10 5
SCORE SCORE
G Low risk level A Medium risk level R High risk level P Very high risk level
Vulnerability of special risk Examine tasks closely May expose a significant Must come under close
groups should be proportion of workforce to scrutiny particularly when
considered if appropriate risk of injury entire load supported by
one person
IMPORTANT NOTE Control measures identified will only be implemented where reasonably practicable taking into
account access/space constraints and other safety issues
MAC assessment based upon criteria defined in HSE publication ‘Manual Handling Assessment Charts’ (INDG383 –
01/14)
All assessments detailed MUST be read in conjunction with this Publication and the Manual Handling Assessment
4 of 28
ClientKier Construction MS Title: 402
Client: MS Title:
CARRY
CARRY
CARRY
CARRY
TEAM
TEAM
TEAM
TEAM
LIFT
LIFT
LIFT
LIFT
Load weight and lift/carry frequency G G 0 0 G G 0 0
NCC Received
Vertical lift region R 3 G 0
07/12/2016
R R 2 2 G G 0 0
NOT APPLICABLE
NOT APPLICABLE
NOT APPLICABLE
NOT APPLICABLE
trunk/load (carrying)
Postural constraints G G 0 0 G G 0 0
Floor surface R R 2 2 G G 0 0
Carry distance G 0 G 0
TOTAL TOTAL
17 16 0 0
SCORE SCORE
G Low risk level A Medium risk level R High risk level P Very high risk level
Vulnerability of special risk Examine tasks closely May expose a significant Must come under close
groups should be proportion of workforce to scrutiny particularly when
considered if appropriate risk of injury entire load supported by
one person
IMPORTANT NOTE Control measures identified will only be implemented where reasonably practicable taking into
account access/space constraints and other safety issues
MAC assessment based upon criteria defined in HSE publication ‘Manual Handling Assessment Charts’ (INDG383 –
01/14)
All assessments detailed MUST be read in conjunction with this Publication and the Manual Handling Assessment
5 of 28
ClientKier Construction MS Title: 402
Client: MS Title:
DESHEETING
TASK
(ASBESTOS CEMENT & STEEL SHEETS)
CARRY
CARRY
CARRY
CARRY
TEAM
TEAM
TEAM
TEAM
LIFT
LIFT
LIFT
LIFT
Load weight and lift/carry frequency A* A A 4 4 4 G G G 0 0 0
NCC Received
Vertical lift region A G 1 0 G G 0 0
07/12/2016
trunk/load (carrying)
G A G 0 1 0 G G G 0 0 0
Postural constraints G G G 0 0 0 G G G 0 0 0
Floor surface A A A 1 1 1 G G G 0 0 0
Carry distance G 0 G 0
TOTAL TOTAL
11 12 10 0 0 0
SCORE SCORE
G Low risk level A Medium risk level R High risk level P Very high risk level
Vulnerability of special risk Examine tasks closely May expose a significant Must come under close
groups should be proportion of workforce to scrutiny particularly when
considered if appropriate risk of injury entire load supported by
one person
IMPORTANT NOTE Control measures identified will only be implemented where reasonably practicable taking into
account access/space constraints and other safety issues
MAC assessment based upon criteria defined in HSE publication ‘Manual Handling Assessment Charts’ (INDG383 –
01/14)
All assessments detailed MUST be read in conjunction with this Publication and the Manual Handling Assessment
6 of 28
ClientKier Construction MS Title: 402
Client: MS Title:
CARRY
CARRY
CARRY
CARRY
TEAM
TEAM
TEAM
TEAM
LIFT
LIFT
LIFT
LIFT
Load weight and lift/carry frequency A A A 4 4 4 G G G 0 0 0
NCC Received
Vertical lift region R R 3 3 G G 0 0
07/12/2016
trunk/load (carrying)
R G R 2 0 2 G G G 0 0 0
Postural constraints A G A 1 0 1 G G G 0 0 0
Floor surface R R R 2 2 2 G G G 0 0 0
Carry distance A 1 G 0
TOTAL TOTAL
21 15 21 0 0 0
SCORE SCORE
G Low risk level A Medium risk level R High risk level P Very high risk level
Vulnerability of special risk Examine tasks closely May expose a significant Must come under close
groups should be proportion of workforce to scrutiny particularly when
considered if appropriate risk of injury entire load supported by
one person
IMPORTANT NOTE Control measures identified will only be implemented where reasonably practicable taking into
account access/space constraints and other safety issues
MAC assessment based upon criteria defined in HSE publication ‘Manual Handling Assessment Charts’ (INDG383 –
01/14)
All assessments detailed MUST be read in conjunction with this Publication and the Manual Handling Assessment
7 of 28
ClientKier Construction MS Title: 402
Client: MS Title:
Colour
Numerical Colour Band Numerical
RISK FACTORS Band
Score (G,A,R or P) Score
(G,A,R or P)
CARRY
CARRY
CARRY
CARRY
TEAM
TEAM
TEAM
TEAM
LIFT
LIFT
LIFT
LIFT
Load weight and lift/carry frequency G G A 0 0 0 G G G 0 0 0
NCC Received
Vertical lift region R R 3 3 G G 0 0
07/12/2016
trunk/load (carrying)
R R R 2 2 2 G G G 0 0 0
Postural constraints G G A 0 0 0 G G G 0 0 0
Floor surface R R R 2 2 2 G G G 0 0 0
Carry distance G 0 G 0
TOTAL TOTAL
17 16 17 0 0 0
SCORE SCORE
G Low risk level A Medium risk level R High risk level P Very high risk level
Vulnerability of special risk Examine tasks closely May expose a significant Must come under close
groups should be proportion of workforce to scrutiny particularly when
considered if appropriate risk of injury entire load supported by
one person
IMPORTANT NOTE Control measures identified will only be implemented where reasonably practicable taking into
account access/space constraints and other safety issues
MAC assessment based upon criteria defined in HSE publication ‘Manual Handling Assessment Charts’ (INDG383 –
01/14)
All assessments detailed MUST be read in conjunction with this Publication and the Manual Handling Assessment
8 of 28
ClientKier Construction MS Title: 402
Client: MS Title:
Colour
Numerical Colour Band Numerical
RISK FACTORS Band
Score (G,A,R or P) Score
(G,A,R or P)
CARRY
CARRY
CARRY
CARRY
TEAM
TEAM
TEAM
TEAM
LIFT
LIFT
LIFT
LIFT
Load weight and lift/carry frequency G G G 0 0 0 G G 0 0
NCC Received
Vertical lift region G G 0 0 R 3
07/12/2016
G G G 0 0 0 R R 2 2
NOT APPLICABLE
NOT APPLICABLE
trunk/load (carrying)
Postural constraints G G G 0 0 0 G G 0 0
Floor surface G G G 0 0 0 G G 0 0
Carry distance A 1 G 0
TOTAL TOTAL
2 6 2 11 8
SCORE SCORE
G Low risk level A Medium risk level R High risk level P Very high risk level
Vulnerability of special risk Examine tasks closely May expose a significant Must come under close
groups should be proportion of workforce to scrutiny particularly when
considered if appropriate risk of injury entire load supported by
one person
IMPORTANT NOTE Control measures identified will only be implemented where reasonably practicable taking into
account access/space constraints and other safety issues
MAC assessment based upon criteria defined in HSE publication ‘Manual Handling Assessment Charts’ (INDG383 –
01/14)
All assessments detailed MUST be read in conjunction with this Publication and the Manual Handling Assessment
9 of 28
ClientKier Construction MS Title: 402
Client: MS Title:
CARRY
CARRY
CARRY
CARRY
TEAM
TEAM
TEAM
TEAM
LIFT
LIFT
LIFT
LIFT
Load weight and lift/carry frequency A A A 4 4 4 G G G 0 0 0
NCC Received
Vertical lift region R R 3 3 G G 0 0
07/12/2016
trunk/load (carrying)
R G R 2 0 2 G G G 0 0 0
Postural constraints A G A 1 0 1 G G G 0 0 0
Floor surface R R R 2 2 2 G G G 0 0 0
Carry distance A 1 G 0
TOTAL TOTAL
21 15 21 0 0 0
SCORE SCORE
G Low risk level A Medium risk level R High risk level P Very high risk level
Vulnerability of special risk Examine tasks closely May expose a significant Must come under close
groups should be proportion of workforce to scrutiny particularly when
considered if appropriate risk of injury entire load supported by one
person
IMPORTANT NOTE Control measures identified will only be implemented where reasonably practicable taking into
account access/space constraints and other safety issues
MAC assessment based upon criteria defined in HSE publication ‘Manual Handling Assessment Charts’ (INDG383 –
01/14)
All assessments detailed MUST be read in conjunction with this Publication and the Manual Handling Assessment
10 of 28
ClientKier Construction MS Title: 402
Client: MS Title:
Colour
Numerical Colour Band Numerical
RISK FACTORS Band
Score (G,A,R or P) Score
(G,A,R or P)
CARRY
CARRY
CARRY
CARRY
TEAM
TEAM
TEAM
TEAM
LIFT
LIFT
LIFT
LIFT
Load weight and lift/carry frequency G G 0 0 G G 0 0
NCC Received
Vertical lift region R 3 G 0
07/12/2016
R R 2 2 G G 0 0
NOT APPLICABLE
NOT APPLICABLE
NOT APPLICABLE
NOT APPLICABLE
trunk/load (carrying)
Postural constraints G G 0 0 G G 0 0
Floor surface R R 2 2 G G 0 0
Carry distance G 0 G 0
TOTAL TOTAL
17 16 0 0
SCORE SCORE
G Low risk level A Medium risk level R High risk level P Very high risk level
Vulnerability of special risk Examine tasks closely May expose a significant Must come under close
groups should be proportion of workforce to scrutiny particularly when
considered if appropriate risk of injury entire load supported by one
person
IMPORTANT NOTE Control measures identified will only be implemented where reasonably practicable taking into
account access/space constraints and other safety issues
MAC assessment based upon criteria defined in HSE publication ‘Manual Handling Assessment Charts’ (INDG383 –
01/14)
All assessments detailed MUST be read in conjunction with this Publication and the Manual Handling Assessment
11 of 28
ClientKier Construction MS Title: 402
Client: MS Title:
CHANGING ATTACHMENTS
TASK
(Including handling tools)
With the exception of moving and
positioning the attachments by
Control Measures mechanical means, the fitting activity
must be carried out manually
Colour
Numerical Colour Band Numerical
RISK FACTORS Band
Score (G,A,R or P) Score
(G,A,R or P)
CARRY
CARRY
CARRY
CARRY
TEAM
TEAM
TEAM
TEAM
LIFT
LIFT
LIFT
LIFT
Load weight and lift/carry frequency G G 0 0
NCC Received
Vertical lift region R 3
07/12/2016
R G 2 0
NOT APPLICABLE
NOT APPLICABLE
NOT APPLICABLE
NOT APPLICABLE
NOT APPLICABLE
NOT APPLICABLE
NOT APPLICABLE
trunk/load (carrying)
NOT APPLICABLE
Postural constraints R R 3 3
Floor surface R R 2 2
Carry distance R 3
TOTAL TOTAL
19 12
SCORE SCORE
G Low risk level A Medium risk level R High risk level P Very high risk level
Vulnerability of special risk Examine tasks closely May expose a significant Must come under close
groups should be proportion of workforce to scrutiny particularly when
considered if appropriate risk of injury entire load supported by one
person
IMPORTANT NOTE Control measures identified will only be implemented where reasonably practicable taking into
account access/space constraints and other safety issues
MAC assessment based upon criteria defined in HSE publication ‘Manual Handling Assessment Charts’ (INDG383 –
01/14)
All assessments detailed MUST be read in conjunction with this Publication and the Manual Handling Assessment
12 of 28
ClientKier Construction MS Title: 402
Client: MS Title:
CARRY
CARRY
CARRY
CARRY
TEAM
TEAM
TEAM
TEAM
LIFT
LIFT
LIFT
LIFT
Load weight and lift/carry frequency A A A 4 4 4 G G G 0 0 0
NCC Received
Vertical lift region R R 3 3 G G 0 0
07/12/2016
trunk/load (carrying)
G A A 0 1 1 G G G 0 0 0
Postural constraints G A A 0 1 1 G G G 0 0 0
Floor surface R R R 2 2 2 G G G 0 0 0
Carry distance R 3 G 0
TOTAL TOTAL
14 16 14 0 0 0
SCORE SCORE
G Low risk level A Medium risk level R High risk level P Very high risk level
Vulnerability of special risk Examine tasks closely May expose a significant Must come under close
groups should be proportion of workforce to scrutiny particularly when
considered if appropriate risk of injury entire load supported by one
person
IMPORTANT NOTE Control measures identified will only be implemented where reasonably practicable taking into
account access/space constraints and other safety issues
MAC assessment based upon criteria defined in HSE publication ‘Manual Handling Assessment Charts’ (INDG383 –
01/14)
All assessments detailed MUST be read in conjunction with this Publication and the Manual Handling Assessment
13 of 28
ClientKier Construction MS Title: 402
Client: MS Title:
Colour
Numerical Colour Band Numerical
RISK FACTORS Band
Score (G,A,R or P) Score
(G,A,R or P)
CARRY
CARRY
CARRY
CARRY
TEAM
TEAM
TEAM
TEAM
LIFT
LIFT
LIFT
LIFT
Load weight and lift/carry frequency G G 0 0 G G 0 0
NCC Received
Vertical lift region R 3 G 0
07/12/2016
G G 0 0 G G 0 0
NOT APPLICABLE
trunk/load (carrying)
NOT APPLICABLE
NOT APPLICABLE
NOT APPLICABLE
Postural constraints G G 0 0 G G 0 0
Floor surface G G 0 0 G G 0 0
Carry distance G 0 G 0
TOTAL TOTAL
6 0 0 0
SCORE SCORE
G Low risk level A Medium risk level R High risk level P Very high risk level
Vulnerability of special risk Examine tasks closely May expose a significant Must come under close
groups should be proportion of workforce to scrutiny particularly when
considered if appropriate risk of injury entire load supported by one
person
IMPORTANT NOTE Control measures identified will only be implemented where reasonably practicable taking into
account access/space constraints and other safety issues
MAC assessment based upon criteria defined in HSE publication ‘Manual Handling Assessment Charts’ (INDG383 –
01/14)
All assessments detailed MUST be read in conjunction with this Publication and the Manual Handling Assessment
14 of 28
ClientKier Construction MS Title: 402
Client: MS Title:
RISK
IMPACTS, CUTS
COLD/INCLEME
NON-IONISING
STABS, CUTS,
SLIPS, TRIPS,
NT WEATHER
DUST/FIBRES
FALLS FROM
ELECTRICAL
IMMERSION
SPLASHES/
RADIATION
RADIATION
VIBRATION
HEAT/FIRE
VAPOURS
IONISING
GRAZES
SPURTS
BLOWS,
HEIGHT
GASES/
FUMES
NOISE
FALLS
PARTS OF BODY AT
RISK
CRANIUM X X
EARS X X
EYES X X X X
RESPIRATORY TRACT X X X X
FACE X X X X
WHOLE HEAD X X
HANDS X X X X X X X X
ARMS (Parts) X X X
NCC Received
FEET X X X X X
07/12/2016
LEGS (Parts) X X X X X X
SKIN X X X X X X X X X
TRUNK/ABDOMEN X X X X X
WHOLE BODY X X X X X X
IMPORTANT NOTE: PPE IS USED AS THE LAST OPTION OF PROTECTION - NOT THE FIRST. WHEREVER
REASONABLY PRACTICABLE, METHODOLOGY IS SELECTED TO ISOLATE PERSONNEL FROM THE HAZARD AND
RELATED RISK
15 of 28
ClientKier Construction MS Title: 402
Client: MS Title:
COSHH Products (Operational Substances)
COSHH products on demolition Sites fall into three categories:
i) Products brought onto site for use by Company personnel
ii) Substances generated as a result of Company processes, eg dust, metal fume
iii) Substances present on site left as contamination/residue resulting from Client processes previous to demolition
activities commencing
Categories i) and ii)
COSHH Assessments are carried out by utilisation of Materials Safety Data Sheets (MSDS) or information provided
by other third parties and review of actual usage/generation on sites by Company personnel.
Providing the control measures listed in the appropriate COSHH Assessment are adhered to, it is considered that
the risk from products is as low as is reasonably practicable.
The assessments are reviewed on an annual basis, as part of the Safety, Health and Environmental process, or
sooner if considered necessary/conditions dictate.
Category iii)
Information is provided by the Client, generally Materials Safety Data Sheets, this will be assessed and appropriate
control measures, dependent upon the hazards presented by the substance(s), will be implemented. These control
measures may include, but not be limited to, selection of methodology, use of personal protective equipment (PPE),
disposal of waste.
In the event of a range of substances spread throughout the Site, a site-wide COSHH Assessment will be carried
out.
MSDS will be obtained, either from the Client or other source(s), and details recorded of location(s) of the
substances, Risk and Safety Phrases and brief details of control measures. Details of this information will be
recorded onto a COSHH Assessment (Site Wide).
Upon completion of information input, the QHSE Advisor or other competent person will carry out a review of the
site-wide assessment to establish suitable methodologies and/or control measures commensurate with the risks
NCC Received
the substances present..
Selection of Methodology, PPE and control measures take cognisance of the hazards presented by such
substances. Selection is made so as to minimise risks to all personnel who may be affected by our works to a level
07/12/2016
that is as low as is reasonably practicable.
C01 Oxygen
C02 Propane
C04 Dust
16 of 28
SUBSTANCE HAZARDS
REF. (AND / OR TRADE NAME) +
[MANUFACTURER/SUPPLIER]
RISKS
(FLAMMABILITY, HEALTH & ENVIRONMENTAL)
NCC Received
07/12/2016
Health Effects: First Aid Measures:
On Eyes: Inhalation: Keep victim warm and rested. Call a doctor.
On Skin: Apply artificial respiration if breathing has stopped.
By Inhalation: Continuous inhalation of concentrations higher than Skin Contact:
75% may cause nausea, dizziness, respiratory Eye Contact:
difficulty and convulsion. Ingestion: Ingestion is not considered a possible route of
By Ingestion: exposure.
CONTROL MEASURES
(TO ENSURE RISKS ARE AS LOW AS REASONABLY PRACTICAL)
Elimination: Substitution:
This product is required to carry out the task None available
SUBSTANCE HAZARDS
REF. (AND / OR TRADE NAME) +
[MANUFACTURER/SUPPLIER]
NCC Received
ignition may occur. Extinguish any other fire.
Special Protective Equipment for Fire Fighting:
In confined spaces use self-contained breathing apparatus.
07/12/2016
Health Effects: First Aid Measures:
On Eyes: Contact with the liquid may cause cold burns Inhalation: Keep victim warm and rested. Call a doctor.
and/or frostbite Apply artificial respiration if breathing has stopped.
On Skin: Skin Contact: For liquid spillage – flush with water for at least 15
By Inhalation: Toxic by inhalation. In high concentrations may minutes. Apply a sterile dressing and seek
cause asphyxiation and death. Symptoms may medical advice as soon as possible.
include loss of mobility/consciousness. Victim may Eye Contact: As Skin Contact
not be aware of asphyxiation. In low Ingestion: Ingestion is not considered a possible route of
concentrations may cause narcotic effects. exposure.
Symptoms may include dizziness, headache,
nausea and loss of co-ordination. Remove victim
to uncontaminated area wearing self-contained
breathing apparatus.
By Ingestion: Ingestion is not considered a possible route of
exposure.
CONTROL MEASURES
(TO ENSURE RISKS ARE AS LOW AS REASONABLY PRACTICAL)
Elimination: Substitution:
This product is required to carry out the task None available
SUBSTANCE HAZARDS
REF. (AND / OR TRADE NAME) +
[MANUFACTURER/SUPPLIER]
RISKS
(FLAMMABILITY, HEALTH & ENVIRONMENTAL)
Environmental:
A variety of cutting operations in the scrap industry have been
subject to environmental monitoring under the auspices of the
British Scrap Federation. In the open air, levels of combustion are
usually below the Occupational Exposure limit but the same
monitoring also revealed that personnel exposure can be between 3
and 50mg/m3. There is a wide difference due to numerous variables
NCC Received
including the stature of the operative, weather conditions, surface
treatment and coatings. Furthermore, the exact composition of
metals to be cut is seldom precisely known. A Local Exhaust
07/12/2016
Ventilation [LEV] system, specifically designed in respect of
individual situations, will be installed if appropriate. However, the
nature of most demolition work usually renders this impractical.
CONTROL MEASURES
(TO ENSURE RISKS ARE AS LOW AS REASONABLY PRACTICAL)
Elimination: Substitution:
Where possible, cold cut using mechanical methods Not applicable
SUBSTANCE HAZARDS
REF. (AND / OR TRADE NAME) +
[MANUFACTURER/SUPPLIER]
RISKS
(FLAMMABILITY, HEALTH & ENVIRONMENTAL)
Environmental:
Dust (various )is collected, where possible, in a controlled manner
i.e. wet sweeping, bagged and disposed of as solid waste.
NCC Received
Health Effects: First Aid Measures:
07/12/2016
On Eyes: Irritation to eyes Inhalation: Remove to fresh air
On Skin: Skin Contact: Remove contaminated clothing, wash with
By Inhalation: Can cause wheezing, bronchitis and other soap and water
respiratory disorders Eye Contact: Irrigate with eye wash solution or clean
By Ingestion: water, holding the eyelids apart. Continue
Chronic: Dust associated with MEL’s can cause cancers. irrigation for at least 10 minutes
Other: Ingestion: Wash out mouth with water and give to drink
CONTROL MEASURES
(TO ENSURE RISKS ARE AS LOW AS REASONABLY PRACTICAL)
Elimination: Substitution:
The use of local exhaust ventilation and containment will be
considered but this is generally not practical due to the nature of the Not applicable
Company’s work.
SUBSTANCE HAZARDS
REF. (AND / OR TRADE NAME) +
[MANUFACTURER/SUPPLIER]
RISKS
(FLAMMABILITY, HEALTH & ENVIRONMENTAL)
Environmental:
Dust levels during demolition works are to be kept to a minimum by
careful selection of demolition methods. The short term generation
of high dust levels during activities such as felling etc. are very
difficult to reduce. The long term generation of Concrete Dust from
processing and handling are to be reduced by the use of water
sprays.
NCC Received
07/12/2016
Health Effects: First Aid Measures:
On Eyes: Irritation to eyes Inhalation: Remove to fresh air
On Skin: Can cause irritation Skin Contact: Remove contaminated clothing, wash with soap
By Inhalation: Can cause wheezing, bronchitis and other and water
respiratory disorders Eye Contact: Irrigate with eye wash solution or clean
By Ingestion: water, holding the eyelids apart. Continue
Chronic: irrigation for at least 10 minutes. If irritation
Other: persist, seek medical advice
Ingestion: Give plenty of water or milk to drink
CONTROL MEASURES
(TO ENSURE RISKS ARE AS LOW AS REASONABLY PRACTICAL)
Elimination: Substitution:
The use of local exhaust ventilation and containment will be Not applicable
considered but this is generally not practical due to the nature of the
Company’s work.
C06 GAS OIL (DERV) Hazard by Inhalation and contact with eyes and skin
RISKS
(FLAMMABILITY, HEALTH & ENVIRONMENTAL)
Environmental:
Contain spillage, dilute with copious amounts of water and flush to
drain over a long period.
NCC Received
Health Effects: First Aid Measures:
07/12/2016
On Eyes: Irritation to eyes Inhalation: Remove patient from exposure into fresh air
On Skin: Prolonged and repeated skin contact could lead to Skin Contact: Wash affected areas with soap and tepid
dermatitis and possible long term risk of skin water. If irritation persists, seek medical
cancer. advice
By Inhalation: Eye Contact: Irrigate with eye wash solution or clean
By Ingestion: water, holding the eyelids apart. Continue
Chronic: irrigation for at least 20 minutes
Other: Ingestion: Wash out mouth with water; drink plenty of
milk; do not induce vomiting
CONTROL MEASURES
(TO ENSURE RISKS ARE AS LOW AS REASONABLY PRACTICAL)
Elimination: Substitution:
This product is required to carry out the task. None available
SUBSTANCE HAZARDS
(AND / OR TRADE NAME) +
REF [MANUFACTURER/SUPPLIER]
C07 MINERAL OIL Hazardous by all routes of exposure, especially skin or eye
contact
RISKS
(FLAMMABILITY, HEALTH & ENVIRONMENTAL)
Environmental:
This Assessment must be read and understood by all dismantling
Operatives, Plant Fitters and other persons involved in dismantling
of industrial plant and equipment. In case of spillage, contain spill at
source and prevent discharges to sewers and streams.
NCC Received
Health Effects: First Aid Measures:
On Eyes: Irritation to eyes Inhalation: Avoid excessive inhalation. Remove patient
On Skin: Contact may lead to de-fatting of the skin, into fresh air
07/12/2016
dermatitis, oil acne and warty (cancerous growths). Skin Contact: Any cuts, scratches etc. should be promptly
Prolonged and repeated skin contact with used treated. Wash affected skin areas with
oils should be avoided. cleansers provided followed by soap and
By Inhalation: water.
By Ingestion: Eye Contact: Irrigate immediately with copious quantities
Chronic: Potential Carcinogenic of clean water for 5 minutes. Obtain
medical attention if irritation persists.
Ingestion: Seek medical advice
CONTROL MEASURES
(TO ENSURE RISKS ARE AS LOW AS REASONABLY PRACTICAL)
Elimination: Substitution:
This product is required to carry out the task None available
SUBSTANCE HAZARDS
REF. (AND / OR TRADE NAME) +
[MANUFACTURER/SUPPLIER]
C08 MINERAL WOOL INSULATION Irritant – may cause skin irritation. High dust levels may
irritate the throat and eyes
RISKS
(FLAMMABILITY, HEALTH & ENVIRONMENTAL)
NCC Received
Health Effects: First Aid Measures:
On Eyes: Irritation to eyes Inhalation: Move person to fresh air
On Skin: May cause temporary (but reversible) skin Skin Contact: If irritation occurs wash skin with soap and
07/12/2016
irritation by mechanical action. water
By Inhalation: Can cause wheezing, bronchitis and other Eye Contact: If irritation occurs wash eyes with water
respiratory disorders Ingestion: Drink plenty of water if accidentally ingested
By Ingestion:
Chronic: Dust associated with MEL’s can cause cancers.
Other: On the basis of the evidence of exposure which
occurred over 30 years ago, the international
Agency for Research into Cancer has classified
man made mineral fibre as 'possibly
carcinogenic'.
CONTROL MEASURES
(TO ENSURE RISKS ARE AS LOW AS REASONABLY PRACTICAL)
Elimination: Substitution:
Not possible – result of demolition process Not applicable
SUBSTANCE HAZARDS
REF. (AND / OR TRADE NAME) +
[MANUFACTURER/SUPPLIER]
C09 PIGEON EXCREMENT Apart from the obvious, it depends on what the birds have
been feeding on (grit from buildings, grain from crops etc.)
RISKS
(FLAMMABILITY, HEALTH & ENVIRONMENTAL)
Environmental:
Dispose of to suitable facility
NCC Received
Health Effects: First Aid Measures:
07/12/2016
On Eyes: Irritant Inhalation:
On Skin: Irritant Skin Contact: Wash affected skin area with cleansers
By Inhalation: } See below provided followed by soap and water.
By Ingestion: } See below Eye Contact: Irrigate immediately with copious amounts of
Chronic: clean water for 5 minutes. Obtain medical
Other: The chief sources of exposure of Operatives and attention if irritation persists.
Fitters to Pigeon Excrement is contracting Ingestion: Seek medical advice
Farmers Lung, which is an Asthma like illness;
Salmonella, which leads to food poisoning and
possible dermatitis, skin problems.
CONTROL MEASURES
(TO ENSURE RISKS ARE AS LOW AS REASONABLY PRACTICAL)
Elimination: Substitution:
Not possible – result of demolition process Not applicable
SUBSTANCE HAZARDS
REF. (AND / OR TRADE NAME) +
[MANUFACTURER/SUPPLIER]
RISKS
(FLAMMABILITY, HEALTH & ENVIRONMENTAL)
Flammability:
Extremely flammable Fire Fighting Procedures:
Suitable extinguishing media:
All known extinguishers can be used
Specific Hazards:
Environmental: Exposure to fire may cause containers to rupture/explode.
Try to stop release Specific Methods:
Ventilate area to clean up If possible stop flow of product.
Move container away or cool with water from a protected position.
Do not extinguish a leaking gas flame unless absolutely necessary.
Spontaneous/explosive re-ignition may occur.
Extinguish any other fire.
NCC Received
Special Protective Equipment for Fire Fighting:
In confined spaces use self-contained breathing apparatus.
07/12/2016
Health Effects: First Aid Measures:
On Eyes: Inhalation: Keep victim warm and rested. Call a doctor.
On Skin: Apply artificial respiration if breathing has stopped.
By Inhalation: In high concentrations may cause asphyxiation. Phosphine is a common contaminant of acetylene
Symptoms may include loss of produced from calcium carbide and water, and its
mobility/consciousness. presence should be considered if symptoms of
Victim may not be aware of asphyxiation. irritation develop during acetylene inhalation.
In low concentrations may cause narcotic effects. Skin Contact:
Symptoms may include dizziness, headache, Eye Contact:
nausea and loss of co-ordination. Ingestion: Ingestion is not considered a possible route of
Remove victim to uncontaminated area wearing exposure.
self-contained breathing apparatus.
By Ingestion: Ingestion is not considered a possible route of
exposure.
CONTROL MEASURES
(TO ENSURE RISKS ARE AS LOW AS REASONABLY PRACTICAL)
Elimination: Substitution:
This product is required to carry out the task None available
SUBSTANCE HAZARDS
REF. (AND / OR TRADE NAME) +
[MANUFACTURER/SUPPLIER]
Environmental:
Contain spillage, dilute with water flush to drain over long period
NCC Received
07/12/2016
Health Effects: First Aid Measures:
On Eyes: Contact with eyes could cause some discomfort Inhalation:
On Skin: Possible allergic skin reactions as a result of Skin Contact: Wash thoroughly with clean water. If
prolonged contact soreness persists seek medical attention.
By Inhalation: Can cause wheezing, bronchitis and other Eye Contact: Wash thoroughly with clean water and seek
respiratory disorders medical advice
By Ingestion: Ingestion could cause some discomfort Ingestion: Give plenty of milk or water to drink. Seek medical
Chronic: advice if discomfort persists.
Other:
CONTROL MEASURES
(TO ENSURE RISKS ARE AS LOW AS REASONABLY PRACTICAL)
Elimination: Substitution:
This product is required to carry out the task Not applicable
SUBSTANCE HAZARDS
REF. (AND / OR TRADE NAME) +
[MANUFACTURER/SUPPLIER]
C12 HYGIENE CLEANING FLUID (BLEACH) Hazardous by all routes of exposure especially skin or eye
contact
RISKS
(FLAMMABILITY, HEALTH & ENVIRONMENTAL)
NCC Received
Health Effects: First Aid Measures:
07/12/2016
On Eyes: Irritates the eyes causing them to become watery Inhalation: Remove patient from exposure into fresh air
On Skin: Risk of irritation Skin Contact: Wash affected areas with soap and tepid
By Inhalation: Irritates the respiratory system causing shortage of water. If irritation persists, seek medical
breath and wheezing advice
By Ingestion: As an injurious substance, can cause internal Eye Contact: Irrigate with eye wash solution or clean
damage and poisoning which can be fatal water, holding the eyelids apart. Continue
Chronic: Can be fatal if swallowed irrigation for at least 20 minutes
Ingestion: Wash out mouth with water and give water;
drink plenty of milk; do not induce vomiting
CONTROL MEASURES
(TO ENSURE RISKS ARE AS LOW AS REASONABLY PRACTICAL)
Elimination: Substitution:
This product is required to carry out the task Use a product with as low a concentration as possible
NCC Received
Phone no 01623 781200
07/12/2016
Email Address dione.busby@kaefercd.co.uk
Job details
Name of company Total Reclaims Demolition LTD
contracted to
Phone number of
company contracted 01159 632009
to
Contact name at
company contracted Mr Melvyn Cross
to
Site address The Wainwright Academy
Harrop White Road
MANSFIELD
Nottinghamshire
NG19 6TF
Multiple site No, there are not multiple site addresses
addresses
In which local
authority is the site
address (Country, England, Nottinghamshire, Mansfield
Geographical Area
and Local Authority)?
Exact work location
or description of
where on the Nursery Block and Main School
premises work is to
be carried out
Person preparing Mr Andrew Westran Mobile phone 07974 926 804
plan of work Mr Andrew Westran Mobile phone 07974 926 804
Site Supervisor Mr Andrew Westran Mobile phone 07974 926 804
NCC Received
Main type of asbestos ChrysotileAmosite
Details of the type of
07/12/2016
work to be Removal of AIB to Columns, Window Panels and Debris to Walls. Good
undertaken, general Condition. Amosite.
condition and main
type of asbestos
Size of job (area or 310Lm and 280m2
volume)
Minimum number of Maximum number of
persons employed 4 persons employed 6
per shift per shift
Enforcing authority
The enforcing authority is - HSE
Notifier contact details and declaration
Declaration I declare that an ACoP compliant plan of work has been prepared
Notifier name Mr Andrew Westran Notifier position Supervisor
NCC Received
07/12/2016
Total Reclaims Demolition Ltd
NCC Received
ACTIVITY
PERSONS AT
HAZARD INITIAL RISK
MITIGATION APPROACH AND
RESIDUAL RISK
07/12/2016
ID RISK CONTROL MEASURES
S L RR S L
Falls from height;
Falls of materials; No access onto any roof is permitted
Removal of TRD OPS; PC Falls of equipment or throughout this project - if you leave a safe
001 materials from OPS; GENERAL tools 3 4 12 work platform and enter onto a roof you 4 1
height PUBLIC Ejection of broken will be instantly dismissed for gross
out arisings – injury misconduct
to others
NCC Received
appropriate hearing protection which relates to
the risk.
07/12/2016
Site works have been assessed based on the
exposure limit and action values published in the
Control of Noise at Work Regulations 2005.
(1) The lower exposure action values are—
(a) a daily or weekly personal noise exposure of
Working in 80 dB (A-weighted); and
TRD OPS Noise exposure; (b) a peak sound pressure of 135 dB (C-weighted).
002 Noisy 4 4 8 2 2
PC OPS Hearing loss; (2) The upper exposure action values are—
environment
(a) a daily or weekly personal noise exposure of
85 dB (A-weighted); and
(b) a peak sound pressure of 137 dB (C-weighted).
(3) The exposure limit values are—
(a) a daily or weekly personal noise exposure of
87 dB (A-weighted); and
(b) a peak sound pressure of 140 dB (C-weighted).
Noise levels are based upon BS 5228-1:2009
Tables D.2 Historic sound level data on
demolition, D.3 Historic sound level data on site
preparation, D6 Historic sound level data on
concreting operations and D7 Historic sound
level data on general site activities.
Times are based on average times for the activity
on SiteTask 1 – Breaking out (D.2 Ref 10)
Task 2 – Excavator (D.3 – Ref 40) Task 3 –
Compressor (D.7 – Ref 27) Task 4 – Hand
held petrol driven disc cutter (D.6 – 53)
As the exposure limit is a daily limit and may
vary, it is deemed that the weekly personal
exposure will not exceed the lower exposure
action value.
NCC Received
with training etc, do not use a tool for a
Slips, trips & falls.
purpose which is not meant.
Electrocution
Ensure access & safe work platform are
available.
07/12/2016
Wires/oils/fuels etc to be secured and stored
safely. Power off when not in use.
End of shift: Store each tool correctly, any
damage should be reported.
NCC Received
Contact with chemical
Clear materials from workspace
residue.
progressively.
End of Shift: Remove all tools & inspect for
07/12/2016
damage, remove waste paper from site to
reduce fire risk. If disc cutters/grinders are
used, ensure all operatives are competent
and trained in their use.
NCC Received
enter the loading zone.
07/12/2016
Pre-Work: Site supervisor to carry out
inspection of structures. Create exclusion
zone to ensure minimum personnel within
this area. Erect adequate protection as
Uncontrolled collapse required.
of or damage to Safe Working: Provide safe working
retaining structure. platforms in the form of scaffold towers or
Demolition of
Injury to persons due MEWP at all times. Clear resultant debris as
property adjacent
021
structure to
ALL to uncontrolled 4 4 16 soon is reasonably practicable to ensure 2 3
collapse. floors/scaffold are not overloaded. Ensure
remain
Ejection of materials no mechanical demolition or tracking or
causing injury to machinery takes place which may affect the
others. retaining section of property. Site supervisor
to act a banksman during all works adjacent
retained structure.
On Completion: Clear all created arisings
away from the retained structure.
NCC Received
LINE WITH HSG189/2.
Pre-Work: Advise all persons that
rooftop access is prohibited. Safe work
07/12/2016
platforms in form of tower scaffold to be
employed. Ensure that floors are clear
and any pits/voids are suitably covered.
Correct PPE at all times (Coveralls,
FFP3 face mask etc.)
Falls from any height Exclusion Zone: Erect physical
onto surrounding barriers to prevent entry by
hazards. unauthorised persons. Erect signs.
Removal of
Falls of broken Safe Working: Wet spray a/c sheets to
asbestos cement
sheeting, edging or prevent dust/fibre release during
sheets from
024
structure by hand
coping materials. 4 4 16 removal operation; do not over spray 2 3
Falls of equipment or as it creates contaminated waste water.
employing tower
tools.
scaffold Take extreme care to remove sheets
Release of asbestos
whole; if breakages occur, damp down
fibres.
exposed area with hand held spray unit
to contain fibre release. Hand tools only.
Position Tower Scaffold beneath direct
working area – do not lean outside
working platform, reposition as work
dictates. Remove and load directly to
contaminated waste skip for disposal to
licensed landfill site.
NCC Received
clearance certificate is received.
07/12/2016
Erect suitable fencing around perimeter of
site and erect signage depicting dangers of
accessing the area.
Erect full height scaffold to all elevations and
returns required to ensure the safety of
others accessing the adjacent
Unauthorised entry
neighbourhood. Erect toe-boards / netting to
onto site.
prevent injury from dropping materials, tools
044 Public Safety ALL Collision. 3 4 12 etc.
2 3
Unauthorised
Ensure inspection to same is carried out on
operation of plant.
a regular basis and any defects repaired.
Ensure all visitors are escorted and do not
deviate from designated routes.
Ensure all plant is isolated and keys
removed at the end of each shift.
NCC Received
Pre-Work: Check that the Client is aware of
the operation and the likelihood of risk.
07/12/2016
Ensure that sensitive areas are adequately
protected from the works.
Inhalation by Safe Working: Controls to eliminate or
operatives and others. reduce dust emissions should be in place
Dust created Hazardous to and noted on the Safety Plan or Method
053 during demolition surrounding vicinity & 4 2 8 Statements. Employ localised water sprays 2 2
& loading activities works. to areas where dust emissions are noted and
Damage to eyes. sheeting of loads in transit should be
implemented.
Site supervisor to carry out environmental
monitoring during loading works.
Implement and maintain a safe system of
work at all times.
NCC Received
requirements etc. Send written request to all
services providers for termination/diversion
to services to ensure all areas within site
07/12/2016
boundaries are safe. Ensure written
Electrocution;
confirmation is received from service
Release of toxic
providers and issue site with copy of same.
substances;
Safe Working: Obtain Permit to Dig from
Locating buried Overturning of
071
services construction plant;
4 4 16 PC; Carry out careful hand dig to expose 2 3
redundant/remaining services using non-
Damage to services
conductive tools. Mark layout with high
due to plant crossing.
visibility markers. Make all aware of layout –
including visiting drivers/plant operators etc.
Where excavations are required ensure area
backfilled as soon as is practicable of erect
barriers around same to make aware. Where
necessary place steel plates or similar over
areas where plant requires to cross to
ensure damage is prevented.
NCC Received
working platform separate platform and stop crusher before
entering onto the unit to release tangled
items. It is prohibited to attempt pulling free
while crusher is operational;
07/12/2016
• All guards removed for maintenance must
be replaced by the fitter before re-starting
machinery. Fitter to be in control of isolation
of plant during maintenance;
• Only trained and competent operatives to
be in control of crusher on/off switch.
• Emergency off switch to be RED and in
prominent position (preferably Bump type
switch);
• Complete appropriate inspection/
NCC Received
services. When clearing materials ensure all
persons are aware of your location. Wear
issued PPE/RPE.
End of shift: Clear all created arisings to the
07/12/2016
designated loading zones or position neatly
so as not to cause additional hazards.
NCC Received
asbestos on site VISITORS; asbestos fibres into
GENERAL around you and vacate the area..
atmosphere;
PUBLIC Report immediately to your supervisor.
Supervisor - report
07/12/2016
immediately to client and contain the
area against access. Contact analyst
direct and arrange for site visit and
sampling - DO NOT RE-ENTER THE
BUILDING UNTIL CONFIRMED BY
ANALYST
BEFORE STARTING WORK: Carry out tool
box talk and advise all persons of no-go area
for those not involved with the works. Safe
work platforms in the form of tower scaffold –
erected as per manufactures
recommendations to be employed. Ensure
floor areas clear and any pits/voids etc. are
suitably covered to prevent overturning of
the access equipment. All operatives to be
Falls from any issued with and don correct PPE/RPE –
height onto Disposable coveralls (elasticated wrists,
surrounding ankles, hoods; FFP3 half face masks;
hazards Safety Helmet; Safety Boots; Gloves; Eye
Removal of
Falls of Protection). EXCLUSION ZONE: Erect
104 Asbestos - Non- TRD OPS 4 4 16 2 3
Licensed Works
equipment or tools physical barriers to prevent entry by
Release of unauthorised persons. Erect signs. SAFE
asbestos fibres WORKING: Once exposed damp down the
Asbestosis/Mesothe material using airless spray unit and once
penetrated carefully remove and place
lioma
immediately into asbestos waste sack.
Clean down area with damp rag/tac rag and
bag as contaminated.
Remove waste sacks and load directly to
contaminated waste skip for disposal to
licensed landfill site.
Ensure all operatives have read and
understand the method statement
NCC Received
Disease from your occupation. Site
Supervisor to inform the company safety rep
immediately on issue of hand-out.
07/12/2016
Pre-Work: Supervisor and machine operator
to carry walk around survey. Voids etc. must
be properly broken out, backfilled and
compacted prior to commencement.
Working area must be levelled &
machinery/attachments in good condition.
Exclusion Zone: Erect physcial barriers to
exclude unauthorised persons. If entry
required then do it from open side, wait until
operator acknowledges you, lower bucket
Dust / Gas explosions. and switch engine off before permitting
Mechanical
Premature collapse of entry. Post warning signs and appoint
demolition of
part or all of structure. banksman to oversee works outside project
buildings/
Debris falling onto boundary.
structures with
122
high reach
ALL machinery operator. 4 4 16 Safe Working: Ensure machine large 2 3
Debris falling on other enough to carry out task at arms length or
excavator and
operatives on site. via a raised working platform.
cracker/shear
Overturning of Establish a safe system of work (Method
attachment.
machine. Statement) and communicate to the
operatives. Carry out demolition in a
methodical manner with sheared materials
removed in a controlled manner.
Employ water spray techniques to reduce
dust levels. Employ a banksman during all
mechanical demolition.
Ensure method statement being followed
and that the TM plan incorporates suitable
protection to reduce plant/pedestrian
interfaces.
NCC Received
emergency situation & designate emergency
escape routes at each floor level and erect
appropriate signage / fire points with all
07/12/2016
emergency routes/ fire points/ assembly
points marked..
Fire points to consist of minimum 2
extinguishers of a type relevant to the
working environment.
Where possible position fire hose and/or
water barrels immediately adjacent any
working areas.
Refer to all relevant documentation and
Burns to operatives. following inspection of vicinity to clarify that
Operatives clothing no combustible/explosive substances are
catching fire. contained. Written confirmation from Client
Fire prevention / Bottles exploding. may be needed.
127
control on sites
ALL
Adjacent combustible
4 4 16 Ensure gas test/purging of pipework/vessels
2 3
materials or structures is carried out prior to commencement as
catching fire. required.
Impeded exit. Place wetted material below any cutting point
as necessary.
Ensure all cutting equipment i.e. guns,
Regulators, Spark Arrestors and Pipes are
correctly fitted.
Ensure that all operatives are competent in
their task and have sufficient information,
instruction, training & supervision.
Incorporate fire prevention matters into site
induction for all operatives/visitors to site.
Carry out fire-drill / emergency evacuation
procedure and relay findings to director.
Maintain 'Good Housekeeping'.
NCC Received
attachment is fitted;
Operators must not use the machine unless
they are satisfied that the quick hitch is
secured in place. If the manufacture
07/12/2016
recommends a shake and rattle of the
bucket as safety check, this activity must be
undertaken within the safe zone with the
bucket at a low level. Only use the quick
hitch attachments for which you have been
specifically trained; Establish a safe zone
free from other personnel on site when
carrying out any detachment or attachment
operations; Follow manufacturers connection
TRD OPS
Failure of quick-hitch procedure at all times; Report any suspect or
Safe use of quick- PC OPS
211 – fall onto 3 4 12 defective quick-hitch couplers immediately to 1 3
hitch devices SUB-
operative/others your supervisor; Log any defects on your
CONTRACTOR
internal inspection record F29;
Supervisor to check quick hitch attachments
before use on site and as part of weekly
inspection.
DONT's: NEVER swing your attachment
over another person;
NEVER let others work beneath your
attachment;
NEVER operate the coupler with the
supplemental safety device in place;
NEVER use retaining pins which have not
been designed for specific use;
NEVER operate an unsafe Coupler – report
it immediately to your supervisor and remove
keys;
afety at Work
s of prevention, as
Schedule 1, and the
methods.
ogies and
scoring
NCC Received
RESIDUAL RISK
07/12/2016
RR
NCC Received
07/12/2016
4
NCC Received
07/12/2016
4
NCC Received
07/12/2016
6
NCC Received
07/12/2016
6
NCC Received
07/12/2016
6
NCC Received
07/12/2016
6
NCC Received
07/12/2016
4
NCC Received
07/12/2016
6
NCC Received
6
07/12/2016
NCC Received
07/12/2016
3
NCC Received
07/12/2016
6
NCC Received
07/12/2016
6
NCC Received
07/12/2016
6
NCC Received
07/12/2016
3
Acceptance
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NCC Received
Print Scoring Matrix EMAIL COMPLETED GUIDANCE FORM
FORM SHEET
07/12/2016
L S R
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NCC Received
unattended
• PPE to be worn as specified in the
applicable method statement.
07/12/2016
When performing hand held drilling
activities operatives MUST hold the
drill with both hands utilising the
Drilling (handheld - battery Injuries to eyes from flying debris supplied handle where available.
2 2 4
powered) causing scarring/possible blindness
Any damaged or faulty equipment
must be quarantined.
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NCC Received
commencing the journey, make sure
the vehicle is road worthy, displays a
valid road fund licence and has been
07/12/2016
maintained as per manufactures
recommendations. Where the vehicle
is over 3 years old a valid MOT
certificate must be in place (every 12
Driving light commercial months for mini buses)
Injury to self and others 2 3 6
vehicles (<3500 Kgs) Ensure weekly safety checks are
completed, recorded on CD112,
defects rectified and completed form
sent to Head office.
A suitable break is to be taken every
2 hours of the journey.
Seat belts must be worn.
Obey all speed limits and road signs.
Never use a hand held mobile phone
while driving.
In the advent of an accident
immediately report it to your line
manager.
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NCC Received
Scope of asbestos materials to be
agreed with client before work
begins.
07/12/2016
Review asbestos survey data, any
suspected materials should be
sampled and analysed before work
begins.
Exposure To Asbestos Injuries to self and others through
2 4 8
(Unintentional) inhalation or digestion If the working party comes across
any suspect dust or debris, work shall
be stopped and the supervisor
informed. Any person potentially
exposed to asbestos shall
decontaminate in line with local/site
procedures
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NCC Received
years).
• Face fit(s) for applicable
respirator(s) undertaken within the
07/12/2016
last 12 months
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NCC Received
competent person within the last 7
days, before using scaffold.
• When accessing / descending
07/12/2016
ladder 3 point of contact must be
maintained.
• While working on platform always
work within handrails.
• Any lifting of materials –waste on/off
Platform / scaffold you must use a
Falls From Height (Non-
Scaffolders)
Severe or even fatal injuries to self. 2 5 10 rope or gin wheel.
• Any scaffold alterations required will
only be carried out by appointed
scaffold employees.
• Harnesses and lanyard to be worn
and used when handrails are
incomplete for access purposes or
gaps between scaffold and work area
is in excess of 1 boards width (9")
when fitting/removing materials.
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NCC Received
fighting materials. surrounding work areas, and location
of fire alarms.
• Unless suitable trained do not
07/12/2016
attempt to tackle the Fire.
Inadequate Lighting
Inadequate Lighting Injury to self and others. 2 4 8 • All items must be tested and display
current PAT test identification tag.
• The lights and extensions much be
inspected before use and be fit for
the purpose they are designed for.
• Care to be taken that cables do not
become tripping hazard.
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NCC Received
Manual Handling/Bad Posture
07/12/2016
'• Where possible avoid manual
handling by using mechanical means
e.g. fork lift truck or minimising by
using pallet trucks, winches etc.
• Where manual handling cannot be
Long term back pain if regularly
avoided a more detailed manual
Manual Handling/Bad Posture lifting/carrying heavy or awkward 2 5 10
objects handling assessment will be
completed.
• All operatives to be trained in
correct manual handling techniques.
• PPE to be worn as described in the
method statement.
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NCC Received
NEVER mix components from
Mobile aluminium towers - different manufacturers.
Severe or even fatal injuries to self. 2 4 8
Erecting/modifying All components must be used per lift.
07/12/2016
Never allow a tower to be used if
components are missing or
damaged.
Towers must be visually inspected
each day and before use.
Toeboards are to be used at all times
unless justified in POWRA
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NCC Received
Ensure that all wheels are locked
before use and any out riggers
07/12/2016
Mobile aluminium towers - use
of
Severe or even fatal injuries to self. 2 4 8 deployed fully and locked off.
When moving/repositioning mobile
towers ensure that no personnel or
materials are left on the working
platform.
Access/egress is only permitted
through the internal ladder, under NO
circumstances must the outside of
the mobile tower be used as a ladder.
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NCC Received
sleeves.
07/12/2016
'• Good house keeping • waste, pallet
debris, strapping bands, spillages,
etc cleared away promptly.
• Site cables away from access
Slips, Trips And Falls Sprains or fractures to self. 2 5 10 routes.
• All materials stored safely in
designated areas
• PPE to be worn as described in the
method statement
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NCC Received
the journey complete form CD143,
make sure the hygiene unit is road
worthy, has a road worthiness test
07/12/2016
Injury to self and others. Damage to carried out annually and has been
Towing Hygiene Units 2 5 10
equipment. maintained as per manufactures
recommendations. Always use a
suitable company vehicle fitted with
an approved towing hitch. Ensure the
load within the hygiene unit is secure
and is within the capabilities of both
the towing vehicle and the trailer.
Follow speed limits in accordance
with the Highway Code.
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NCC Received
Use of blade edge scrapers and thickness necessitate. Where sharp
Employees - laceration to arms, wrists
Stanley knifes for asbestos
and hands
2 5 10 tools are being used, the operator's
activities supporting hand must be positioned a
07/12/2016
safe distance away from the blade.
Safety gloves with a cut and puncture
protection of at least 4 shall be worn
when using stanley knifes and blade
edge scrapers.
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NCC Received
Care to be taken that cables do not
become a tripping hazard.
Make sure that electrical equipment
07/12/2016
Potential fatal shocks or burns, cause doesn't not come in contact with
Use Of Electrical Equipment 2 5 10
of fire. water.
Any faulty equipment must not be
used and placed in quarantine.
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NCC Received
maintained and repaired, all faulty
equipment will be withdrawn from use
07/12/2016
immediately.
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NCC Received
equipment or a stair walker.
Maintain 3 points of contact at all
times.
07/12/2016
Waste (Asbestos)
Waste to be disposed as detailed in
the detailed method statement and
company procedure.
Injuries to self and others through
Waste (Asbestos) 2 3 6
inhalation or digestion Asbestos waste must be strictly
controlled and disposed of in a
lockable skip.
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NCC Received
Working in enclosed spaces (not Employees - injuries due to striking cables must be directed away from
classed as a confined space plant and equipment, claustraphobia,
due to the lack of a 'reasonably difficulty escaping in the event of an
2 4 8 congested areas wherever possible.
The rescue plan must be noted on
07/12/2016
foreseeable specified risk') emergency
the method statement/plan of work
and emergency escape routes
considered wherever possible. Only
employees with the necessary
physical capabilities will be selected
to work in enclosed spaces.
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A stepladder must:
• Be fully open
NCC Received
• Be locked into place using secure
devices (not rope)
• Not be able to move at the bottom.
07/12/2016
• Stand on a surface that is firm,
level, clear, dry and not slippery
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NCC Received
good lift, ginny wheel, lifting
equipment or a stair walker.
Maintain 3 points of contact at all
07/12/2016
times.
If working on stairs ensure area is
Working on or near stairs Severe or even fatal injuries to self. 2 5 10
barriered off top and bottom to
prevent unauthorised access.
If working near stairs which could put
the working party or persons
accessing/egressing in danger then
the stairs must be barriered off.
Do not store materials on stairs
which could cause restricted access.
L: Likelihood S: Severity R: Risk Rating RR: Residual Risk Page 19 of 44 Date printed 08/12/2016 CD88 Rev 6
Is working at height required on this contract
Acceptance
PRINT CHECK PRINT BLANK FORM
TRUE
PRINT COMPLETED Sheet
Print Scoring Matrix EMAIL COMPLETED GUIDANCE FORM
FORM SHEET
NCC Received
07/12/2016
L: Likelihood S: Severity R: Risk Rating RR: Residual Risk Page 20 of 44 Date printed 08/12/2016 CD88 Rev 6
Is working at height required on this contract
Acceptance
PRINT CHECK PRINT BLANK FORM
TRUE
PRINT COMPLETED Sheet
Print Scoring Matrix EMAIL COMPLETED GUIDANCE FORM
FORM SHEET
NCC Received
07/12/2016
L: Likelihood S: Severity R: Risk Rating RR: Residual Risk Page 21 of 44 Date printed 08/12/2016 CD88 Rev 6
Is working at height required on this contract
Acceptance
PRINT CHECK PRINT BLANK FORM
TRUE
PRINT COMPLETED Sheet
Print Scoring Matrix EMAIL COMPLETED GUIDANCE FORM
FORM SHEET
NCC Received
07/12/2016
L: Likelihood S: Severity R: Risk Rating RR: Residual Risk Page 22 of 44 Date printed 08/12/2016 CD88 Rev 6
The Wainwright Academy, Harrop White Road, Mansfield
4+
F88843BAFD
TA1322
NCC Received
Edit Existing Reset to Original
CELLS Control Measures Control Measures
Risk After control
Additional controls required
07/12/2016
L S RR
ust be completed
L: Likelihood S: Severity R: Risk Rating RR: Residual Risk Page 23 of 44 Date printed 08/12/2016 CD88 Rev 6
Using drop down box
Yes enter Yes or No
Edit Reset
AUTO FIT Edit Existing Reset to Original
CELLS Control Measures Control Measures
Risk After control
Additional controls required
L S RR
NCC Received
07/12/2016
No further action, but
1 2 2 ENSURE all controls are
maintained and followed
L: Likelihood S: Severity R: Risk Rating RR: Residual Risk Page 24 of 44 Date printed 08/12/2016 CD88 Rev 6
Using drop down box
Yes enter Yes or No
Edit Reset
AUTO FIT Edit Existing Reset to Original
CELLS Control Measures Control Measures
Risk After control
Additional controls required
L S RR
NCC Received
07/12/2016
No further action, but
1 2 2 ENSURE all controls are
maintained and followed
L: Likelihood S: Severity R: Risk Rating RR: Residual Risk Page 25 of 44 Date printed 08/12/2016 CD88 Rev 6
Using drop down box
Yes enter Yes or No
Edit Reset
AUTO FIT Edit Existing Reset to Original
CELLS Control Measures Control Measures
Risk After control
Additional controls required
L S RR
NCC Received
07/12/2016
No further action, but
1 2 2 ENSURE all controls are
maintained and followed
L: Likelihood S: Severity R: Risk Rating RR: Residual Risk Page 26 of 44 Date printed 08/12/2016 CD88 Rev 6
Using drop down box
Yes enter Yes or No
Edit Reset
AUTO FIT Edit Existing Reset to Original
CELLS Control Measures Control Measures
Risk After control
Additional controls required
L S RR
NCC Received
07/12/2016
No further action, but
1 2 2 ENSURE all controls are
maintained and followed
L: Likelihood S: Severity R: Risk Rating RR: Residual Risk Page 27 of 44 Date printed 08/12/2016 CD88 Rev 6
Using drop down box
Yes enter Yes or No
Edit Reset
AUTO FIT Edit Existing Reset to Original
CELLS Control Measures Control Measures
Risk After control
Additional controls required
L S RR
NCC Received
07/12/2016
No further action, but
1 3 3 ENSURE all controls are
maintained and followed
L: Likelihood S: Severity R: Risk Rating RR: Residual Risk Page 28 of 44 Date printed 08/12/2016 CD88 Rev 6
Using drop down box
Yes enter Yes or No
Edit Reset
AUTO FIT Edit Existing Reset to Original
CELLS Control Measures Control Measures
Risk After control
Additional controls required
L S RR
NCC Received
maintained and followed
07/12/2016
No further action, but
1 2 2 ENSURE all controls are
maintained and followed
L: Likelihood S: Severity R: Risk Rating RR: Residual Risk Page 29 of 44 Date printed 08/12/2016 CD88 Rev 6
Using drop down box
Yes enter Yes or No
Edit Reset
AUTO FIT Edit Existing Reset to Original
CELLS Control Measures Control Measures
Risk After control
Additional controls required
L S RR
NCC Received
07/12/2016
No further action, but
2 2 4 ENSURE all controls are
maintained and followed
L: Likelihood S: Severity R: Risk Rating RR: Residual Risk Page 30 of 44 Date printed 08/12/2016 CD88 Rev 6
Using drop down box
Yes enter Yes or No
Edit Reset
AUTO FIT Edit Existing Reset to Original
CELLS Control Measures Control Measures
Risk After control
Additional controls required
L S RR
NCC Received
No further action, but
1 3 3 ENSURE all controls are
07/12/2016
maintained and followed
L: Likelihood S: Severity R: Risk Rating RR: Residual Risk Page 31 of 44 Date printed 08/12/2016 CD88 Rev 6
Using drop down box
Yes enter Yes or No
Edit Reset
AUTO FIT Edit Existing Reset to Original
CELLS Control Measures Control Measures
Risk After control
Additional controls required
L S RR
NCC Received
No further action, but
07/12/2016
1 3 3 ENSURE all controls are
maintained and followed
L: Likelihood S: Severity R: Risk Rating RR: Residual Risk Page 32 of 44 Date printed 08/12/2016 CD88 Rev 6
Using drop down box
Yes enter Yes or No
Edit Reset
AUTO FIT Edit Existing Reset to Original
CELLS Control Measures Control Measures
Risk After control
Additional controls required
L S RR
NCC Received
07/12/2016
No further action, but
1 3 3 ENSURE all controls are
maintained and followed
L: Likelihood S: Severity R: Risk Rating RR: Residual Risk Page 33 of 44 Date printed 08/12/2016 CD88 Rev 6
Using drop down box
Yes enter Yes or No
Edit Reset
AUTO FIT Edit Existing Reset to Original
CELLS Control Measures Control Measures
Risk After control
Additional controls required
L S RR
NCC Received
07/12/2016
No further action, but
1 3 3 ENSURE all controls are
maintained and followed
L: Likelihood S: Severity R: Risk Rating RR: Residual Risk Page 34 of 44 Date printed 08/12/2016 CD88 Rev 6
Using drop down box
Yes enter Yes or No
Edit Reset
AUTO FIT Edit Existing Reset to Original
CELLS Control Measures Control Measures
Risk After control
Additional controls required
L S RR
NCC Received
No further action, but
1 4 4 ENSURE all controls are
maintained and followed
07/12/2016
L: Likelihood S: Severity R: Risk Rating RR: Residual Risk Page 35 of 44 Date printed 08/12/2016 CD88 Rev 6
Using drop down box
Yes enter Yes or No
Edit Reset
AUTO FIT Edit Existing Reset to Original
CELLS Control Measures Control Measures
Risk After control
Additional controls required
L S RR
NCC Received
07/12/2016
No further action, but
1 4 4 ENSURE all controls are
maintained and followed
L: Likelihood S: Severity R: Risk Rating RR: Residual Risk Page 36 of 44 Date printed 08/12/2016 CD88 Rev 6
Using drop down box
Yes enter Yes or No
Edit Reset
AUTO FIT Edit Existing Reset to Original
CELLS Control Measures Control Measures
Risk After control
Additional controls required
L S RR
NCC Received
07/12/2016
No further action, but
1 2 2 ENSURE all controls are
maintained and followed
L: Likelihood S: Severity R: Risk Rating RR: Residual Risk Page 37 of 44 Date printed 08/12/2016 CD88 Rev 6
Using drop down box
Yes enter Yes or No
Edit Reset
AUTO FIT Edit Existing Reset to Original
CELLS Control Measures Control Measures
Risk After control
Additional controls required
L S RR
NCC Received
07/12/2016
No further action, but
1 3 3 ENSURE all controls are
maintained and followed
L: Likelihood S: Severity R: Risk Rating RR: Residual Risk Page 38 of 44 Date printed 08/12/2016 CD88 Rev 6
Using drop down box
Yes enter Yes or No
Edit Reset
AUTO FIT Edit Existing Reset to Original
CELLS Control Measures Control Measures
Risk After control
Additional controls required
L S RR
NCC Received
No further action, but
1 3 3 ENSURE all controls are
maintained and followed
07/12/2016
L: Likelihood S: Severity R: Risk Rating RR: Residual Risk Page 39 of 44 Date printed 08/12/2016 CD88 Rev 6
Using drop down box
Yes enter Yes or No
Edit Reset
AUTO FIT Edit Existing Reset to Original
CELLS Control Measures Control Measures
Risk After control
Additional controls required
L S RR
NCC Received
07/12/2016
No further action, but
1 3 3 ENSURE all controls are
maintained and followed
L: Likelihood S: Severity R: Risk Rating RR: Residual Risk Page 40 of 44 Date printed 08/12/2016 CD88 Rev 6
Using drop down box
Yes enter Yes or No
Edit Reset
AUTO FIT Edit Existing Reset to Original
CELLS Control Measures Control Measures
Risk After control
Additional controls required
L S RR
NCC Received
07/12/2016
No further action, but
1 3 3 ENSURE all controls are
maintained and followed
L: Likelihood S: Severity R: Risk Rating RR: Residual Risk Page 41 of 44 Date printed 08/12/2016 CD88 Rev 6
Using drop down box
Yes enter Yes or No
Edit Reset
AUTO FIT Edit Existing Reset to Original
CELLS Control Measures Control Measures
Risk After control
Additional controls required
L S RR
NCC Received
07/12/2016
L: Likelihood S: Severity R: Risk Rating RR: Residual Risk Page 42 of 44 Date printed 08/12/2016 CD88 Rev 6
Using drop down box
Yes enter Yes or No
Edit Reset
AUTO FIT Edit Existing Reset to Original
CELLS Control Measures Control Measures
Risk After control
Additional controls required
L S RR
NCC Received
07/12/2016
L: Likelihood S: Severity R: Risk Rating RR: Residual Risk Page 43 of 44 Date printed 08/12/2016 CD88 Rev 6
Using drop down box
Yes enter Yes or No
Edit Reset
AUTO FIT Edit Existing Reset to Original
CELLS Control Measures Control Measures
Risk After control
Additional controls required
L S RR
NCC Received
07/12/2016
L: Likelihood S: Severity R: Risk Rating RR: Residual Risk Page 44 of 44 Date printed 08/12/2016 CD88 Rev 6
ASB5 REF F88843BAFD
1500CFM Airmover
Viewing Panels
Water Buckets VAC Signage
NCC Received
AREA SIZE 1.5M X 1M X 2.5M
DCU Airlock
07/12/2016
Baglock
Signage
Signage
Airlock
1500CFM Airmover
Baglock
DCU AREA SIZE 9M X 1M X 2.5M
Signage
Signage