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HA/RA-001 Page 1 of 8

Issue 07 Oct 2021

RISK ASSESSMENT – Traffic Management. ( Point Of Work )


Risk Additional Comments
Persons in
Activity Hazard Risk Risk Control Measures left
Danger
Rating On site
Access and Egress to sites to be controlled in line
with SWMS, slow down well in advance of the
All vehicles to be works access area with amber beacons on
Access work Live traffic & Operative &3rd Chapter 8 Specification
Struck by High Med Use your mirrors and indicators well in advance of
area. other road users parties and kept clean at all
the works access so drivers behind you are aware
times.
of your intentions

Trained Lantra Ensure all barriers are secure, positioned in a safe


Set up traffic Struck by
operatives to erect and correct manor, consideration for strong wind,
management Live traffic & Operative &3rd
High traffic management to Med and risk of theft. All public access is maintained for
on single c/way other road users parties
relevant chapter 8 prams and wheel chairs. Pedestrian crossing points
roads.
layout. closed if possible.
Operatives trained to
Lantra Standards.
Visual checks on the
location of traffic and
volume.

Being struck Wear 6 Point PPE at all


Working Moving traffic & times when working
by a vehicle
adjacent to live other road next to live Ensure that the operatives are aware of the
or debris
traffic on a live users. Operative High carriageway. Med surroundings at all time, working in conjunction
from a
carriageway Members of the All PPE will comply with SWMS
vehicle or
public with (EU) 2016/425
carrigway
Safety footwear, High
Visibility Clothing (BS
EN 471), Head
Protection (hard hat)
Eye Protection (safety
glasses), Hand
Protection (gloves).
HA/RA-001 Page 2 of 8
Issue 07 Oct 2021

RISK ASSESSMENT – Traffic Management. ( Point Of Work )


Risk Additional Comments
Persons in
Activity Hazard Risk Risk Control Measures left
Danger
Rating On site
Ensure all PPE meets
relevant British
Standards. Inspect,
and replace PPE as
needed.

Traffic
management All vehicles to be
Working from a vehicle being Being struck Operative &3rd Chapter 8 Specification
High Low In line with SWMS and chapter 8
works vehicle. struck by by a vehicle parties and kept clean at all
another moving times.
vehicle
Competent operatives
using PPE, Plant /
Select a safe open area ,solid ground, park machine
Spills, fire, vehicles turned off,
/ vehicle, turn off, keys out. Use funnel / pump, fill
Re-fuelling skin Operative &3rd use funnel, use spill kit
Fuel Med Low as required. Clear up any spills. Return drums to
plant on site contaminatio parties if required. Vans fitted
van, or lock fuel bowser. Report any problems to
n with powder
office.
extinguishers. No
smoking.
All deliveries to be informed in advance NOT to
No uncontrolled
Reversing Struck by Operative &3rd reverse without a competent banksman standing in
Moving Vehicle High vehicles to be reversed Med
lorries parties full view of the driver at all times. All vehicles to be
without banksman.
fitted with visual aids.
All hours worked are
Al aspects of
in line with working
working on site Falling asleep
Operative &3rd time directive, along Rest days if required due to change shift pattern or
and traveling Fatigue or lack of High Low
parties with the monitoring of if working time directive can not be met.
to and from concentration
staff performance and
site
welfare
HA/RA-001 Page 3 of 8
Issue 07 Oct 2021

RISK ASSESSMENT – Traffic Management. ( Point Of Work )


Risk Additional Comments
Persons in
Activity Hazard Risk Risk Control Measures left
Danger
Rating On site
Avoid all manual Use manically powered means to lift any items
Moving Back, sprains, operations as far as Where Possible, operatives to use correct kinetic
Manual
Equipment and cuts, limb, Operative Med possible. All operatives Low lifting use team lifting if loads cannot be broken
Handling
other objects hand injuries. trained, two person down.
lifts, use full PPE. Constant monitoring.
Moving traffic &
All vehicles to be Trained operative, barriers to be removed as per
Clear site, other road rd
Operative &3 Chapter 8 Specification chapter 8 and inline with Company SWMS,
remove traffic users. Struck by High Med
parties and kept clean at all consideration for strong wind, load onto the
management. Members of the
times. vehicles, move to next job, or return to yard
public
Equipment is broken
down to basic
Erecting traffic components and
Moving traffic & Struck by,
management erected on the ground. Lantra Trained operatives, Sign to be stood vertical
other road Entrapment,
signs & Hands to be kept clear and rear legs pulled back towards body creating a
users. Back, sprains, Operative High Low
equipment on from pinch point at pendulum motion.
Members of the cuts, limb,
live top of sign. Gloves to
public hand injuries.
carriageways be worn at all times to
minimise Risk of
nipping
Being struck
by a vehicle
or debris
from a
Moving traffic &
Maintenance vehicle or Full PPE to be worn,
other road
of traffic carriageway Operative &3rd Safety Zones in Place
users. High Med No Suitable alternative
management or debris parties and adhered to.
Members of the
cone tapers caused by
public
hitting the
traffic
management
cone taper
HA/RA-001 Page 4 of 8
Issue 07 Oct 2021

RISK ASSESSMENT – Traffic Management. ( Point Of Work )


Risk Additional Comments
Persons in
Activity Hazard Risk Risk Control Measures left
Danger
Rating On site
Changing cone
General
sleeves Cone sleeves are not If cone sleeve is missing cone removed and
maintenance of Respiratory,
exposure of replaced on site The replaced rather than changing sleeve in
traffic eyes, and skin Operatives. Med Low
eyes to cone as a unit is uncontrolled area. Sleeve is then replaced in a
management irritation
powdered glass replaced. controlled area.
equipment
particles
Weils Disease
All Operatives are to
from
follow the site and PPE
Works adjacent contaminated Emergency plan will be put in place if risk level is
General duties Operative &3rd rules and ensure that a
live stream and water, Med Low believed to be high welfare Facilities provided by
on site parties good level of hygiene
vegetation Tetanus or main contractor
is maintained Using
Hepatitis,
Welfare facilities.
Drowning
Operatives to give
notification of
intended areas of
work. To carry mobile
phones and check
Not being battery life. All
able to seek operatives to be Lone working is avoided when practical.
Lone Working Accident/injury Operative High High
medical trained and competent
attention in their roles.
Operatives to report in
a selected times to
notify all ok. Back up
calls from supervisors.

No vegetation to be
Respiratory, touched or moved
General duties Operative &3rd Tool box talk carried out in regard to different
vegetation eyes, and skin Low unless identified as low
on site parties types of dangerous vegetation.
irritation non-dangerous by a
competent person ,
HA/RA-001 Page 5 of 8
Issue 07 Oct 2021

RISK ASSESSMENT – Traffic Management. ( Point Of Work )


Risk Additional Comments
Persons in
Activity Hazard Risk Risk Control Measures left
Danger
Rating On site
PPE to be warn at all
times

General Changing
If batteries need replacing Lamp is replaced and
maintenance of batteries in eyes, and skin
Danger Lamps are battery is replaced in controlled environment and
traffic road danger irritation, Operatives. Med Low
replaced as a unit. disposed of in a correctly designed labelled battery
management lamps, exposure acid burns
disposal bin that is collected by external supplier.
equipment to battery acid
General
Struck by Signs weighted down
maintenance of Signs blown rd Additional sandbags installed if needed to ensure
Causing Operative &3 using sufficient
traffic over in high High Low sign will stay erected in high winds and bad
obstruction parties sandbags filled with
management winds weather.
Trips and falls fine granular material
equipment
Installation or exposure to Respiratory, use full PPE. Cuts &
collection of bacteria and all eyes, and skin Operative High grazes washed and Low None to eliminate the risk completely
Sand Bags animal waste irritation covered immediately,
chemicals or
Exposure to hazardous substances
Respiratory,
General duties chemicals or Operative &3rd to be stored and COSHH assessments and documentation available
eyes, and skin High Low
on site hazardous parties contained in in site job packs.
irritation
substances accordance with
COSHH requirements
Chaper 8 spec vehicles,
pre agreed site Pre agreed speed limits and site routes along with
vehicle
Struck by, Operative &3rd movement plans, one-way traffic movement when possible. safety
movements Moving Vehicle High Med
Entrapment parties ensuring Safety zones zones to be marked to ensure clear areas of
within site
are in place and being working
adhered to
General good
Back, sprains, First aid kit provided for minor cuts and injuries,
General duties Slips, Trips and Operative &3rd housekeeping to
cuts, limb, High Low first aider on site to be either provided by
on site Falls parties remove potential
hand injuries contractor or included in gang structure.
hazards
HA/RA-001 Page 6 of 8
Issue 07 Oct 2021

RISK ASSESSMENT – Traffic Management. ( Point Of Work )


Risk Additional Comments
Persons in
Activity Hazard Risk Risk Control Measures left
Danger
Rating On site
Plant to be loaded and
Loading and
Struck by, rd unloaded from vehicle
unloading of Manual Operative &3 Batteries to be removed from plant to lighten the
Entrapment High using Tail lift or with 2 Low
Plant from Handling parties load for lifting if and when required.
Back, sprains person lifting
vehicle
operation.
All equipment / plant
that could move is to
be secured by straps
Transportation
with a weight class
of plant and Load moving Operative &3rd All loads to be checked and secured using suitable
Unsecured load High capable strong enough Low
equipment to falling parties measures.
to hold in place and
and from site.
secured using anchor
point around the
vehicle
All plant and
Plant not
equipment is
working or
Plant and Operative &3rd inspected as per Daily defect inspections are carried highlighting any
Not fit for use causing Med Low
equipment parties legislation and issues
danger to
company
health fire
requirements
All waste to be
Disposal
General duties Operative &3rd disposed in accordance
Environment waste Low Low Very little waste created on site.
on site parties with legislation and
materials
agreed method.
HA/RA-001 Page 7 of 8
Issue 07 Oct 2021

RISK ASSESSMENT – Traffic Management. ( Point Of Work )


Risk Additional Comments
Persons in
Activity Hazard Risk Risk Control Measures left
Danger
Rating On site
HA/RA-001 Page 8 of 8
Issue 07 Oct 2021

RISK ASSESSMENT – Traffic Management. ( Point Of Work )

Complete the blank boxes for any on site activities or hazards not covered by this risk assessment.
All members of the team must be briefed before any works start, and signed below.

Received by: ____________________ Signature: ___________________________ Date: __________________

Received by: ____________________ Signature: ___________________________ Date: __________________

Received by: ____________________ Signature: ___________________________ Date: __________________

Received by: ____________________ Signature: ___________________________ Date: __________________

Received by: ____________________ Signature: ___________________________ Date: __________________

Received by: ____________________ Signature: ___________________________ Date: __________________

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