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HEALTH SAFETY AND ENVIRONMENT Author: Approved:
RISK ASSESSMENT: ACT/HSE/RA 001 Use of Mobile Concrete Pump
Issued: Rev. Date:
Revision: 0
Page 1 of 2 HSEQ -Rev-01(Aug-2018)
No
Specific Task Step
(In sequence of
works)
Hazard Details Consequence/Risk
Initial Risk
Rating Control Measures Residual Risks
Additional Control
Measures
RR
P S RR
1
Concrete Pump
checks on arrival to
site
PRIOR TO SITE
ACCESS
 Use of mobile
concrete pump
 Unauthorized operation ofthe mobile
pump resulting in incident;
 Failure due to use of un-certificated
pump;
3 4
12
HIGH
i. All mobile concrete pumps to be Third Party Certificated by a DM
approved inspector,documentation available on arrival to site;
ii. Operators to have in-date Third Party certificate by approved body,
available for review on arrival to site;
iii. Pump load indicator to be installed and functioning correctly;
iv. Visual inspection of pump undertaken by competentperson;
Documentation
unavailable for
review
Pump quarantined until
evidence provided
Low
2
Access of mobile pump
and delivery trucks to
work areas
 Plant and workers in
same working area;
 Collision with plantor vehicles and
live traffic;
 Workers struck by plant, very high
risk of fatality;
 Uncontrolled pump and truck
reversing;
i. Worker pedestrian routes to be designed and implemented with clear
signage to provide segregation;
ii. Instruction to workers at induction on use of access routes around the
project;
iii. Flagmen to be used to control Pump and delivery truck movements;
iv. The Logistics plan shall clearlyillustrate pump access and egress points;
Workers not
complying with
flagmen
Regular topic in TBT’s Low
3 Siting and setting up of
concrete pump
 Working in proximity
to existing structures
and services;
 Overturning due to incorrectsiting or
incorrectpump outrigger extension;
 Collision ofjib with overhead
services;
 Blocking access routes with pump;
 Jib striking stationarystructures;
3 4
12
High
i. Ensure pump is setup/rigged outcorrectly, is on firm level ground as per
siting plan with outriggers fullyextended;
ii. Solid barriers should be situated,where practicable,to protect pump from
traffic routes around working radius ofcab;
iii. Consideration given to overhead services and existing structures when
siting pump;
Unable to fully
extend outriggers
due to restrictions
in area
Operation revised,pump
moved to new area;
Pump never used withoutfull
outrigger extension
Low
4
Pumping concrete
(Pump Operator)
 Operator competency;
 Pump planning;
 Incidentdue to use of defective
hoses /equipment;
 Concrete spillage;
4 5
20
HIGH
i. Pumping Plan to be completed prior to any pour taking place by
TemporaryWorks Coordinator;
ii. Method statements and risk assessments to be submitted and adhered to;
iii. Pump load indicator to be functioning correctly, and not to be overridden
under any circumstances;
iv. Operator to adhere to safe working load limits;
v. Daily inspections ofhoses,pipes,connections etc.prior to use.Damaged
equipmentimmediatelyremoved from service;
vi. Pump hopper guards to be in place at all times;
Machine
breakdown
Hydraulic fluid spill
Machine isolated and
quarantined until repaired.
Spoil removed and treated as
hazardous waste
Low
Project Name: xxx
RA Ref No.: xxx
RA compilation
Date:
Review date:
Date:
Compiled by:
Reviewed by:
Approved by:
Overall Task Details
Concrete Pours using mobile pump within site boundary
Relevant Applicable MAS:
 010407 – Traffic controls
Additional Training required: NOC’s Required for task:
RISK SCORE CALCULATOR
Use the Risk Score Calculator to Determine the Level of Risk of each Hazard
What would be the
CONSEQUENCE
of an occurrence be?
What is the LIKELIHOOD of an occurrence? Hierarchy of Controls
Frequent/Almost certain (5)
Continuous or will happen
frequently
Often (4)
6 to 12 times a year
Likely (3)
1 to 5 times a year
Possible (2)
Once every 5 years
Rarely (1)
Less than once every 5
years
Can the hazard be Eliminated or removed
from the w ork place?
Catastrophic (5)
Multiple Fatalities
High 25 High 20 High 15 Medium 10 Medium 5
Can the product or process be substitutedfor
a less hazardous alternative?
Serious (4)
Class 1 single fatality
High 20 High 16 High 12 Medium 8 Low 4
Can the hazard be engineered aw ay w ith
guards or barriers?
Moderate (3)
Class2 (AWI or LTI) or Class 1
Permanently disabling effects
High 15 High 12 Medium 9 Medium 6 Low 3
Can Administration Controls be adopted
I.e. procedures, job rotation etc.
Minor (2)
Medical attention needed, no work
restrictions. MTI
Medium10 Medium 8 Medium 6 Low 4 Low 2 Can Personal Protective Equipment &
Clothing be w orn to safe guard against
hazards?Insignificant (1)
FAI
Medium10 Medium 4 Low 3 Low 2 Low 1
HEALTH SAFETY AND ENVIRONMENT Author: Approved:
RISK ASSESSMENT: ACT/HSE/RA 001 Use of Mobile Concrete Pump
Issued: Rev. Date:
Revision: 0
Page 2 of 2 HSEQ -Rev-01(Aug-2018)
No
Specific Task Step
(In sequence of
works)
Hazard Details Consequence/Risk
Initial Risk
Rating Control Measures Residual Risks
Additional Control
Measures
RR
P S RR
vii. Plastic sheeting placed under hopper to contain spills;
5
Pumping operation
supervision
 Pumping operations
around workers;
 Workers in pump
operating radius;
 Reversing concrete
delivery vehicles;
 Worker struck by delivery vehicle;
 Hose swinging /spinning
uncontrolled;
 Pump operator unable to see task –
high level pumping;
 Over-sailing of material over live
traffic routes;
 Use of concrete – protective gear;
 Working on rebar – risk of injury;
3 5
15
High
i. No over-sailing of hose over live traffic routes withoutroad closure;
ii. Supervision to undertake visual inspection ofall pumping gear and
equipmentdaily;
iii. Workers to wear correct PPE at all times,nitrile gloves,wellingtons,
glasses;
iv. Flagmen controlling deliverytruck movements;
v. Spotters to direct pump operators athigh level in clear view at all times;
vi. All concrete soaked workwear to be removed immediately;
vii. Planks placed on rebar for worker access,clear access maintained;
Incident– large
concrete spill
Work stopped,area cleared
and full investigation
undertaken
Low

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10 use of mobile concrete pump risk assessment templates

  • 1. HEALTH SAFETY AND ENVIRONMENT Author: Approved: RISK ASSESSMENT: ACT/HSE/RA 001 Use of Mobile Concrete Pump Issued: Rev. Date: Revision: 0 Page 1 of 2 HSEQ -Rev-01(Aug-2018) No Specific Task Step (In sequence of works) Hazard Details Consequence/Risk Initial Risk Rating Control Measures Residual Risks Additional Control Measures RR P S RR 1 Concrete Pump checks on arrival to site PRIOR TO SITE ACCESS  Use of mobile concrete pump  Unauthorized operation ofthe mobile pump resulting in incident;  Failure due to use of un-certificated pump; 3 4 12 HIGH i. All mobile concrete pumps to be Third Party Certificated by a DM approved inspector,documentation available on arrival to site; ii. Operators to have in-date Third Party certificate by approved body, available for review on arrival to site; iii. Pump load indicator to be installed and functioning correctly; iv. Visual inspection of pump undertaken by competentperson; Documentation unavailable for review Pump quarantined until evidence provided Low 2 Access of mobile pump and delivery trucks to work areas  Plant and workers in same working area;  Collision with plantor vehicles and live traffic;  Workers struck by plant, very high risk of fatality;  Uncontrolled pump and truck reversing; i. Worker pedestrian routes to be designed and implemented with clear signage to provide segregation; ii. Instruction to workers at induction on use of access routes around the project; iii. Flagmen to be used to control Pump and delivery truck movements; iv. The Logistics plan shall clearlyillustrate pump access and egress points; Workers not complying with flagmen Regular topic in TBT’s Low 3 Siting and setting up of concrete pump  Working in proximity to existing structures and services;  Overturning due to incorrectsiting or incorrectpump outrigger extension;  Collision ofjib with overhead services;  Blocking access routes with pump;  Jib striking stationarystructures; 3 4 12 High i. Ensure pump is setup/rigged outcorrectly, is on firm level ground as per siting plan with outriggers fullyextended; ii. Solid barriers should be situated,where practicable,to protect pump from traffic routes around working radius ofcab; iii. Consideration given to overhead services and existing structures when siting pump; Unable to fully extend outriggers due to restrictions in area Operation revised,pump moved to new area; Pump never used withoutfull outrigger extension Low 4 Pumping concrete (Pump Operator)  Operator competency;  Pump planning;  Incidentdue to use of defective hoses /equipment;  Concrete spillage; 4 5 20 HIGH i. Pumping Plan to be completed prior to any pour taking place by TemporaryWorks Coordinator; ii. Method statements and risk assessments to be submitted and adhered to; iii. Pump load indicator to be functioning correctly, and not to be overridden under any circumstances; iv. Operator to adhere to safe working load limits; v. Daily inspections ofhoses,pipes,connections etc.prior to use.Damaged equipmentimmediatelyremoved from service; vi. Pump hopper guards to be in place at all times; Machine breakdown Hydraulic fluid spill Machine isolated and quarantined until repaired. Spoil removed and treated as hazardous waste Low Project Name: xxx RA Ref No.: xxx RA compilation Date: Review date: Date: Compiled by: Reviewed by: Approved by: Overall Task Details Concrete Pours using mobile pump within site boundary Relevant Applicable MAS:  010407 – Traffic controls Additional Training required: NOC’s Required for task: RISK SCORE CALCULATOR Use the Risk Score Calculator to Determine the Level of Risk of each Hazard What would be the CONSEQUENCE of an occurrence be? What is the LIKELIHOOD of an occurrence? Hierarchy of Controls Frequent/Almost certain (5) Continuous or will happen frequently Often (4) 6 to 12 times a year Likely (3) 1 to 5 times a year Possible (2) Once every 5 years Rarely (1) Less than once every 5 years Can the hazard be Eliminated or removed from the w ork place? Catastrophic (5) Multiple Fatalities High 25 High 20 High 15 Medium 10 Medium 5 Can the product or process be substitutedfor a less hazardous alternative? Serious (4) Class 1 single fatality High 20 High 16 High 12 Medium 8 Low 4 Can the hazard be engineered aw ay w ith guards or barriers? Moderate (3) Class2 (AWI or LTI) or Class 1 Permanently disabling effects High 15 High 12 Medium 9 Medium 6 Low 3 Can Administration Controls be adopted I.e. procedures, job rotation etc. Minor (2) Medical attention needed, no work restrictions. MTI Medium10 Medium 8 Medium 6 Low 4 Low 2 Can Personal Protective Equipment & Clothing be w orn to safe guard against hazards?Insignificant (1) FAI Medium10 Medium 4 Low 3 Low 2 Low 1
  • 2. HEALTH SAFETY AND ENVIRONMENT Author: Approved: RISK ASSESSMENT: ACT/HSE/RA 001 Use of Mobile Concrete Pump Issued: Rev. Date: Revision: 0 Page 2 of 2 HSEQ -Rev-01(Aug-2018) No Specific Task Step (In sequence of works) Hazard Details Consequence/Risk Initial Risk Rating Control Measures Residual Risks Additional Control Measures RR P S RR vii. Plastic sheeting placed under hopper to contain spills; 5 Pumping operation supervision  Pumping operations around workers;  Workers in pump operating radius;  Reversing concrete delivery vehicles;  Worker struck by delivery vehicle;  Hose swinging /spinning uncontrolled;  Pump operator unable to see task – high level pumping;  Over-sailing of material over live traffic routes;  Use of concrete – protective gear;  Working on rebar – risk of injury; 3 5 15 High i. No over-sailing of hose over live traffic routes withoutroad closure; ii. Supervision to undertake visual inspection ofall pumping gear and equipmentdaily; iii. Workers to wear correct PPE at all times,nitrile gloves,wellingtons, glasses; iv. Flagmen controlling deliverytruck movements; v. Spotters to direct pump operators athigh level in clear view at all times; vi. All concrete soaked workwear to be removed immediately; vii. Planks placed on rebar for worker access,clear access maintained; Incident– large concrete spill Work stopped,area cleared and full investigation undertaken Low