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HEALTH SAFETY AND ENVIRONMENT Author: Approved:
RISK ASSESSMENT: ACT/HSE/RA 001 Sheet Piling Operations (Temporary Works)
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
Sheet piling Rig
checks on arrival to
site
PRIOR TO USE
 Use of Sheet piling
Rig
 Unauthorized operation ofthe mobile
rig resulting in incident;
 Failure due to use of un-certificated
rig;
3 4
12
HIGH
i. All Sheetpiling rigs 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. Rig load indicator to be installed and functioning correctly;
iv. Visual inspection of rig undertaken by competentperson;
Documentation
unavailable for
review
Rig quarantined until evidence
provided
Low
2
Access of rig and sheet
pile delivery vehicles 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 rig movements;
i. Worker pedestrian routes to be designed and implemented with clear
signage to provide segregation;
ii. Instruction to workers at induction on access routes around the project;
iii. Flagmen to be used to control rig movements;
iv. The Logistics plan shall clearlyillustrate rig access and egress points;
Workers not
complying with
flagmen
Regular topic in TBT’s Low
3 Siting and setting up of
sheetpiling rig
 Working in proximity
to existing structures
and services;
 Underground
services;
 Collision with overhead services;
 Damaging underground services
with weightof rig;
 Blocking access routes;
 Rig striking moving and/or stationary
structures;
3 4
12
High
i. Ensure sheetpiling rig is setup correctly, is on firm level ground as per rig
plan;
ii. Underground services such as buried electrical cable trays determined
and clearly communicated;
iii. Solid barriers should be situated,where practicable,to protect rig from
traffic routes around working radius ofcab;
iv. Consideration given to overhead services and existing structures when
siting rig;
Low
4
Sheet piling operation
(Mobile rig Operator)
 Operator competency;
 Lift planning;
 Underground
services;
 Incidentdue to use of defective
sheetpiling gear / lifting equipment;
 Rig collapse due to lifting loads
beyond SWL;
 No rig documentation in place;
 Rig workers struck by equipment;
4 5
20
HIGH
i. Sheet piling permitto be completed prior to any works taking place by
sheetpiling supervisor and engineer;
ii. Any underground services to be directly communicated to rig operator;
iii. Daily checks by piling rig operator;
iv. Ensure all sheetpiling lifting tackle and equipmenthave valid test
certificate before use (6 monthly3rd
party inspections);
v. Method statements and risk assessments to be submitted and adhered to;
vi. Rig load indicator to be functioning correctly, and not to be overridden
under any circumstances;
vii. Operator to adhere to rig safe working load limits;
viii. Operator to ensure workers are clear from rotating parts;
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
Sheet piling operations using mobile rig within site boundary.
To be read, if required,which RA010 – Excavations. Classed as TemporaryWorks
Relevant Applicable MAS:
 01412 – Lifting Operations;
 00941 – Lifting equipment
Additional Training required:
Noise monitoring;
TemporaryWorks Coordinator
NOC’s Required for task:
Underground utilityprovider
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 Sheet Piling Operations (Temporary Works)
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
5 Sheet piling operation
 Use of Sheet piling
Rigs;
 Persons underneath load struck by
materials;
 Sheet pile swinging /spinning
uncontrolled;
 Incorrect slinging ofsheets;
 Falling materials;
 Damage to slings from sharp edges;
 Over-sailing of sheetpiling material
over live traffic routes;
 Hearing damage;
 Noise pollution to local residents;
 Proximity of live traffic routes;
 Damage to structure due to vibration
from operation;
 Striking underground services
causing injury/damage/isolation;
 Noise in urban areas;
 Environmental issues;
 Refilling ofequipment;
 Storage of flammable substances;
 Use of generators;
4 5
20
High
i. All sheetpiling operations shall be planned with positioning schemes and
method statements submitted and reviewed at least5 days prior to work
commencing;
ii. Municipality working restrictions, specific requirements and NOC’s to be
adhered to;
iii. All sheetpiling operations to have suitable barriers,fencing,hoarding
and signage implemented to protectworkers and the general public;
iv. All known utilities drawings and plans regarding underground services to
be investigated and marked prior to works commencing;
v. Equipmentto not have any guards removed during works,safe working
distances to be maintained byworkers;
vi. Lifting of sheetpiles to be controlled by designated trained rigger/banks
man using approved hand signals only;
vii. No personnel situated or walking under elevated sheets,avoid over-
sailing ofpersonnel ifpracticable;
viii. No over-sailing ofsheetpiles over live traffic routes withoutroad
closure;
ix. All sheetpiling operations to complywith any Municipality imposed
working restriction hours and noise levels;
x. All sheetpiling spoil to be removed from site following Municipality
requirements,exit roads shall be maintained free ofspoil;
xi. In the event of maintenance - ground shall be suitablyprotected from
oil/grease/chemical spillage and protection removed as hazardous
waste;
xii. Refuelling ofequipmentto be in designated areas,using correctfilling
trucks/bowsers.
xiii. All fuel/combustive materials/chemicals shall be stored in approved
storage areas;
xiv. If single skin tanks are used then a sealed bund 110% capacityof the
tank shall be installed;
xv. All sheetpiling staffshall wear hearing protection;
Incident– falling
materials
Work in high
winds;
Striking
unidentified
underground
services;
Work stopped,area cleared
and full investigation
undertaken
Cancel work operations in
winds exceeded 40km/h;
In the event of striking
unidentified services all work
to cease and emergency
services contacted as
required;
Low

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12 sheet piling operations (temporary works) risk assessment templates

  • 1. HEALTH SAFETY AND ENVIRONMENT Author: Approved: RISK ASSESSMENT: ACT/HSE/RA 001 Sheet Piling Operations (Temporary Works) 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 Sheet piling Rig checks on arrival to site PRIOR TO USE  Use of Sheet piling Rig  Unauthorized operation ofthe mobile rig resulting in incident;  Failure due to use of un-certificated rig; 3 4 12 HIGH i. All Sheetpiling rigs 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. Rig load indicator to be installed and functioning correctly; iv. Visual inspection of rig undertaken by competentperson; Documentation unavailable for review Rig quarantined until evidence provided Low 2 Access of rig and sheet pile delivery vehicles 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 rig movements; i. Worker pedestrian routes to be designed and implemented with clear signage to provide segregation; ii. Instruction to workers at induction on access routes around the project; iii. Flagmen to be used to control rig movements; iv. The Logistics plan shall clearlyillustrate rig access and egress points; Workers not complying with flagmen Regular topic in TBT’s Low 3 Siting and setting up of sheetpiling rig  Working in proximity to existing structures and services;  Underground services;  Collision with overhead services;  Damaging underground services with weightof rig;  Blocking access routes;  Rig striking moving and/or stationary structures; 3 4 12 High i. Ensure sheetpiling rig is setup correctly, is on firm level ground as per rig plan; ii. Underground services such as buried electrical cable trays determined and clearly communicated; iii. Solid barriers should be situated,where practicable,to protect rig from traffic routes around working radius ofcab; iv. Consideration given to overhead services and existing structures when siting rig; Low 4 Sheet piling operation (Mobile rig Operator)  Operator competency;  Lift planning;  Underground services;  Incidentdue to use of defective sheetpiling gear / lifting equipment;  Rig collapse due to lifting loads beyond SWL;  No rig documentation in place;  Rig workers struck by equipment; 4 5 20 HIGH i. Sheet piling permitto be completed prior to any works taking place by sheetpiling supervisor and engineer; ii. Any underground services to be directly communicated to rig operator; iii. Daily checks by piling rig operator; iv. Ensure all sheetpiling lifting tackle and equipmenthave valid test certificate before use (6 monthly3rd party inspections); v. Method statements and risk assessments to be submitted and adhered to; vi. Rig load indicator to be functioning correctly, and not to be overridden under any circumstances; vii. Operator to adhere to rig safe working load limits; viii. Operator to ensure workers are clear from rotating parts; 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 Sheet piling operations using mobile rig within site boundary. To be read, if required,which RA010 – Excavations. Classed as TemporaryWorks Relevant Applicable MAS:  01412 – Lifting Operations;  00941 – Lifting equipment Additional Training required: Noise monitoring; TemporaryWorks Coordinator NOC’s Required for task: Underground utilityprovider 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 Sheet Piling Operations (Temporary Works) 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 5 Sheet piling operation  Use of Sheet piling Rigs;  Persons underneath load struck by materials;  Sheet pile swinging /spinning uncontrolled;  Incorrect slinging ofsheets;  Falling materials;  Damage to slings from sharp edges;  Over-sailing of sheetpiling material over live traffic routes;  Hearing damage;  Noise pollution to local residents;  Proximity of live traffic routes;  Damage to structure due to vibration from operation;  Striking underground services causing injury/damage/isolation;  Noise in urban areas;  Environmental issues;  Refilling ofequipment;  Storage of flammable substances;  Use of generators; 4 5 20 High i. All sheetpiling operations shall be planned with positioning schemes and method statements submitted and reviewed at least5 days prior to work commencing; ii. Municipality working restrictions, specific requirements and NOC’s to be adhered to; iii. All sheetpiling operations to have suitable barriers,fencing,hoarding and signage implemented to protectworkers and the general public; iv. All known utilities drawings and plans regarding underground services to be investigated and marked prior to works commencing; v. Equipmentto not have any guards removed during works,safe working distances to be maintained byworkers; vi. Lifting of sheetpiles to be controlled by designated trained rigger/banks man using approved hand signals only; vii. No personnel situated or walking under elevated sheets,avoid over- sailing ofpersonnel ifpracticable; viii. No over-sailing ofsheetpiles over live traffic routes withoutroad closure; ix. All sheetpiling operations to complywith any Municipality imposed working restriction hours and noise levels; x. All sheetpiling spoil to be removed from site following Municipality requirements,exit roads shall be maintained free ofspoil; xi. In the event of maintenance - ground shall be suitablyprotected from oil/grease/chemical spillage and protection removed as hazardous waste; xii. Refuelling ofequipmentto be in designated areas,using correctfilling trucks/bowsers. xiii. All fuel/combustive materials/chemicals shall be stored in approved storage areas; xiv. If single skin tanks are used then a sealed bund 110% capacityof the tank shall be installed; xv. All sheetpiling staffshall wear hearing protection; Incident– falling materials Work in high winds; Striking unidentified underground services; Work stopped,area cleared and full investigation undertaken Cancel work operations in winds exceeded 40km/h; In the event of striking unidentified services all work to cease and emergency services contacted as required; Low