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Project Fire Risk Assessment Report (Quarterly)
Project Fire Risk Assessment Report (Quarterly)
Fire risk assessment undertaken on site set up and maintained/amended as project FLSCOP Chapter
progresses; 12 Table 12.1
1. Site set up of
temporary offices and A copy of the fire risk assessment is maintained by HSE personnel; RWPCOP
cabins Separation distances between buildings under construction and construction-related Section 4.6.1
structures, such as temporary offices, trailers, sheds, and other facilities for the
Incl. Fire risk DM Chapter 5.4
storage of tools and materials having combustible construction or contents;
assessment;
No offices to be erected within the 70m Metro Protection Zone; OSHAD CoP 8.0 &
43.0
HSEQ -Rev-01(Aug-2018)
Elimination; Consider undertaking Hot Works in safe area then transferring to work
area (welding, gas cutting etc.); FLSCOP Chapter
5. Hot Works activity Ensure use of Hot Works and Permits to Work specific to the task; 12 Section 7
controls Ensure Welding transformers are adequately earthed, all equipment inspected and to
DM Chapters 5.4,
(Grinding, Welding, standard;
14
Cutting etc.) Ensure all flammable materials are removed from area prior to undertaking work;
Ensure spark barriers and blankets are used where practicable; Serco HSQE 2.16.7
Min. 30min Fire Watch maintained after completion of task; OSHAD CoP 21.0,
In-date Fire Extinguisher in place at all times; 28.0 & 49.0
Equipment checked, Flash-back preventers in place, correct gauges etc.;
Special PTW required for works in Metro Protection Zone corridor;
All flammable gases to be stored in mesh cages in the open air where practicable,
away from office buildings;
Storage areas shall be kept free of weeds and extraneous combustible material;
No smoking and warning signage displayed in prominent positions (see section 4); FLSCOP Chapter
Full and Empty cylinders stored separately, clearly marked; 12 Sections 8 and
Combustible materials shall be kept a minimum of 3m from gas containers; 11
7. Storage of Flammable
Cylinders stored away from sources of ignition;
Gas within the project RWPCOP
Cylinders stored and transported upright by suitable trolleys;
(Acetylene, propane, Section 4.6.1
butane, LPG etc.) Cylinder connection guards must be place and not removed;
Cylinders shall not be placed near elevators, unprotected platform edges or other DM Chapter 5
areas where they drop more than 0.6m; OSHAD CoP 49.0
Cylinders shall not be placed in areas where they may be damaged by falling objects;
When cylinders are not in use, valve protective caps shall be in place;
Ropes, chains or slings shall not be used to suspend gas cylinders, unless the cylinder
was manufactured with appropriate lifting attachments;
8. Flammable or highly Elimination; Avoid use of flammable materials and substances, by replacing with non- FLSCOP Chapter
flammable materials or 12 Section 8
flammable materials;
substances on site and Reduce levels to the minimum required for the undertaking of the task, stored in DM Chapter 7
point of use. correct receptacles;
(e.g. solvents, paints, RWPCOP
Ensure flammable substances are handled, transported, stored and used properly, as
adhesives, aerosols etc.) Section 4.6.1
per manufacturers specifications; (specific risk assessment undertaken with MSDS);
Store highly flammable substances in fire resistant, ventilated stores or cabinets and OSHAD CoP 1.0
away from ignition sources. Do not store in plant rooms (e.g. electrical switch rooms,
boiler rooms);
Ensure use of flammable substances in confined spaces is controlled and under the
ATC Permit to Work;
At least one portable fire extinguisher (10 pound ABC type or 20-B type) shall be
located no less than 10 feet (3m) and no more than 50 feet (15m) from the flammable
liquids storage area;
HSEQ -Rev-01(Aug-2018)
Discharge devices shall not cause an internal pressure on the container. Individual
containers shall not be interconnected and shall be kept closed when not in use;
9. Steps to reduce the Close all windows, doors and other openings not required for ventilation and safe
potential sources of operation of equipment (e.g. gas fired equipment) particularly out of working hours;
oxygen to a fire. Do not store oxidising materials near to any heat source or flammable materials.
(Check COSHH assessments and/or product data to identify oxidising materials.);
Ensure changes to exit routes, doors, exits, etc. are considered and amended before
10. Any operations (or undertaking;
proposed) that may affect
Alterations to buildings can have adverse effects on risk assessments, review as
the Fire risk assessment
required;
Ensure plant rooms are free of obstructions, allowing unrestricted access to FLSCOP Chapter
11. Clear access to equipment (fuse boxes, switchgear) in the event of emergency situations; 12 Section 14
electrical components Storage of materials near to electrical switchgear (fuse boxes, switchgear, etc.) must
and equipment. be avoided; OSHAD CoP 15.0
Areas with suspended ceilings must be separated from escape routes (corridors,
12. Suspended ceilings stairways) with fire resisting partitions. Fire-resisting partitions must continue to the
within temporary main structure of the building (i.e. no gap in the ceiling void through which fire could
spread); OSHAD CoP 43.0
buildings
If services (e.g. electric cables) are present in the void, fire detection equipment
(Offices, cabins etc.)
required in the void and on the suspended ceiling. Fire detection in both areas may
also be required where there is a deep ceiling void.
Ensure any work taken place which may have made holes in walls or damaged any
13. Alterations to structure fire resistant wall/ceiling linings is repaired to standards;
and installations When area separation walls are required, the construction shall be completed (with all FLSCOP Chapter
designed to prevent fire opening protected) immediately after the building is sufficiently weather-protected at 12 Section 15
spread the location of the wall(s).
Ensure site security personnel are deployed to minimise risk of unauthorised access
14. Arson Prevention (reducing potential for arson); FLSCOP Chapter
(including security) Ensure constant supervision in place where a risk of arson exists; 12 Section 5
Offices to be locked if possible out of work hours;
Security to undertake random walk rounds on nightshift;
Installation in ‘high risk’ areas and unoccupied areas e.g. storage rooms, offices, FLSCOP Chapter
15. Smoke/heat detectors basements, plant rooms, etc.; 12 Section 15.1
installed in high risk Ensure a competent engineer carries out regular back-up power supply checks if
available; DM Chapter 5
areas
Ensure competent engineer services detectors in temporary buildings at least OSHAD CoP 43.0
annually;
Install Fire alarms at earliest opportunity within site offices to ensure adequate fire
16. Fire call points (break warning; FLSCOP Chapter
glass) installation. Ensure a competent person undertakes regular checks and the results are 12 Section 15.9
documented;
All the required Fire Alarm, Communication, Fire Fighting and Fire Extinguishing
Systems are installed, tested and maintained according to applicable NFPA
regulations to ensure the readiness and operability of the systems;
In noisy areas on site or inside buildings (where audible signals may not be heard) FLSCOP Chapter
additional alarms may be necessary. ATC staff must be instructed in their use and 12 Sections 5, 15.9
17. Audible/visual fire
form part of the Fire Evacuation drills;
alarms.
Test fire alarm system regularly at a set time. Ensure clearly audible under normal
working conditions. Complete a record of test; DM Chapter 5
Ensure competent engineer services alarm system in temporary site offices every 6
months. Complete a record of services;
Audible alarms such as air horns to be used in site work areas;
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Ensure that at least one fire drill is undertaken every 3 months for site areas or as
required due to project progression. To include offices and work areas;
18. Frequency and
Fire drills shall be formally reviewed to identify problems encountered and any further DM Chapter 5.4
adequacy of fire drills.
actions required. Documented;
(E.g. lack of staff awareness, unable to hear alarm in certain areas.)
19. Established escape Evacuation routes shall be short enough to enable all site personnel to get to the
routes FLSCOP Chapter
designated muster point as soon as possible;
12 Section 18
(I.e. a place beyond the Multiple escape routes shall be considered when establishing offices and site cabins at
building/area in which a site set up; DM Chapter 5.4
person is no longer in
If there is only one means of escape (e.g. one staircase from floor under construction or OSHAD CoP 8.0
danger.) basement) personnel shall be able to reach a final exit door, within one minute; and CoP 43.0
Ensure adequate directional signage is implemented and communicated to staff;
Exit doorways or routes should ideally be at least 750 mm wide when up to 40 people
per minute expected to use exit route. No less than 1 metre wide when up to 80 are
expected. Increase of 75mm for each additional group of 15 people; FLSCOP Chapter
20. Width of emergency
12 Section 18
exits, both fixed and Corridors must be a minimum of 1 metre wide within temporary offices;
temporary Stairways should generally be a minimum of 1 metre wide. May need to be wider OSHAD CoP 8.0
dependant on the number of people who are likely to use it, to form part of emergency
plan and assessment;
Changes in level, steps or other hazards on escape routes that are not obvious shall be
marked to make them conspicuous; FLSCOP Chapter
Escape routes must be kept free of waste, materials, trip hazards and remain unlocked 12 Sections 18,19
21. Escape routes within at all times;
If remedial work dictates the closure of an evacuation route then another must be DM Chapter 5.4
buildings and site
locations and assembly established before closure and be suitably communicated to personnel; Serco HSQE 2.16
points Sub-contractor offices to be included in assessment if present;
OSHAD CoP 8.0
Emergency exits must be shown on plans posted around the offices and work areas as
and CoP 43.0
applicable;
Designated assembly points established and communicated;
All escape routes shall be sufficiently illuminated for site personnel to evacuate safely;
Emergency escape lights are required if areas of the workplace are without natural
daylight or are used at nightshift;
Emergency lighting shall function not only in a complete failure of normal lighting, but FLSCOP Chapter
also on a localised failure that would present a hazard to personnel; 12 Section 18
22. Lighting to Emergency Emergency lighting shall cover escape routes and be sited to cover specific areas. E.g.
escape routes. intersections of corridors, each exit door, flights of stairs, near fire alarm call points, fire DM Chapter 5.4
exit signs, and changes in floor level, near fire-fighting equipment, outside each final OSHAD CoP 8.0
exit;
Competent person shall check the operation of emergency lighting units at least monthly.
Ensure record of check produced;
A competent engineer shall test emergency lighting system. Ensure record of test made.
Ensure fire exit doors are clearly marked. See ‘Means of Escape and Escape Times’
section above FLSCOP Chapter
Ensure fire exit signs, final fire exit signs and directional fire exit signs are indicated with 12 Sections 3,17;
a green ‘safe condition’ pictogram/graphic symbol (the ‘running person’ symbol). Text
only signs are no longer acceptable. FL No. 8
23. Emergency signage. Chapter V,
Ensure temporary signs stating ‘lifts must not be used in the event of a fire’ are posted Article 92.
outside all lifts;
DM Chapter 5.4
Ensure signs in positions where they can be clearly visible.
Ensure all fire signs conspicuous (not covered or painted over, etc.)
Ensure extinguishers are appropriate to the application, CO2, Water, Dry Powder etc.; FLSCOP Chapter
24. Adequacy and 12 Sections 5, 15.5
numbers of fire Ensure extinguishers are fixed near exit doors and at appropriate heights. (Handle of
extinguisher, correct for large extinguishers – 1 metre from floor. Handle of small hand held extinguisher– DM-Chapter 5.5
use and application approx. 1.5 metres from floor.);
OSHAD CoP 43.0
Ensure that fire extinguishers, hose reels, etc. are conspicuous (not blocked, obscured,
HSEQ -Rev-01(Aug-2018)
etc.). Directional arrows and fire-fighting equipment signs must be displayed where
equipment is hidden from direct view;
Regular inspection of fire extinguishers undertaken and recorded;
Use of extinguisher training undertaken;
Where automatic Fire Sprinkler systems are required to be installed in new buildings,
the system shall be placed in service as soon as possible;
Immediately upon the completion of sprinkler pipe installation on each floor level, the FLSCOP Chapter
piping shall be hydrostatically tested and inspected. After inspection approval from the 12 Section 15.7
27. Fire sprinkler systems Civil Defence, each floor level of sprinkler piping shall be connected to the system
DM-Chapter 5
supply riser and placed into service;
Where sprinklers are required for safety to life, the building shall not be occupied until OSHAD CoP 43.0
the sprinkler installation has been entirely completed and tested so that the protection
is not susceptible to frequent impairment caused by testing and correction;
HSEQ -Rev-01(Aug-2018)
Light duty blankets - small fires in containers of cooking oils or fats and fires involving
clothing to be used where canteens are introduced;
29. Fire blankets. Heavy duty blankets - industrial use to be used for site hot works;
Tabs on fire blankets should be approximately 1.5 metres from the floor;
Ensure relevant staff received instruction on the correct use of fire blankets;
Ensure there is a plan for raising the alarm, calling the Civil Defence and assembly FLSCOP Chpt. 12
point locations; Sect 3, 16, 19, 26
Ensure fire action notices are in place and up to date. In general, fire action notices
RWPCOP
shall be posted next to all fire alarm call points.
30. Fire and Emergency Section 4.5.10
plan and Drills Ensure visitors, contractors and members of the public (if applicable) are considered
as part of the plan. DM Chapter 5.4
Fire drills shall be formally reviewed to identify problems encountered and any further RED Article (19)
actions required.
OSHAD CoP 53.0
Fire plan reviewed as required during the project timescale;
Agreed evacuation procedures shall be displayed and communicated to staff.
Procedures must be clear and understandable in languages as required. FLSCOP Chapter
31. Personnel training
Ensure new employees receive instruction on the action to take in event of a fire on 12 Sections 5.3,
and/or instruction on
Induction. 26.1
evacuation
arrangements. Ensure existing employees receive annual refresher training and/or instruction on what DM Chapter 5.4
to do in the event of a fire. E.g. through team meetings.
Ensure an adequate number of personnel are trained to assist in an emergency Fire warden training ongoing
(including additional numbers to cover sickness, leave, etc.). E.g. fire wardens, aiding including refresher.
people with mobility impairments, etc.
Ensure fire wardens in place and are they fully trained in their duties and FLSCOP Chapter
34. Specialist training in the responsibilities; 12 Section 5.3
event of an emergency. Ensure that outside contractors and visitors receive necessary fire safety information OSHAD Element 6
(e.g. how to raise the alarm, location of exits, etc.)
Ensure an adequate number of personnel are trained to use extinguishers, hose reels
and/or fire blankets. (See Guidance and Information Sheet for information on fire
extinguishers and training.)
HSEQ -Rev-01(Aug-2018)
Signed: Project Manager Date:
HSEQ -Rev-01(Aug-2018)