Project Name: xxx RA Ref No.: xxx RA compilation Date: Review date: Date: Compiled by: Reviewed by: Approved by: Overall Task Details Use of Suspended access cradles and platforms Relevant Applicable MAS: • 0242 – Suspended access cradles and platforms 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 work place? Catastrophic (5) Multiple Fatalities High 25 High 20 High 15 Medium 10 Medium 5 Can the product or process be substituted for 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 away with 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 worn to safe guard against hazards? Insignificant (1) FAI Medium10 Medium 4 Low 3 Low 2 Low 1 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 Cradle checks on arrival to site PRIOR TO USE • Use of Access equipment • Failure due to use of un-certificated plant; 3 4 12 HIGH i. All plant to be Third Party Certificated by a DM approved inspector, documentation available on arrival to site (6 monthly check); ii. Visual inspection of MEWP undertaken by competent person; Documentation unavailable for review Plant quarantined until evidence provided Low 2 Pre-use checks of suspended access cradle or platform • Work at Height; • Collapse of cradle through damage or failure of equipment; • Falling materials; 4 5 20 HIGH i. Method statements and risk assessments to be submitted and adhered to; ii. The safe working load must be clearly marked on the cradle and shall not be exceeded; iii. It is erected and installed by a competent person, following the manufacturer’s instructions; iv. An independent life line rope/wire and rope grabbing device installed; v. All safety devices and controls are operating correctly; vi. There are no visible signs of damage to the cradle and corresponding supports, tracks/runways; vii. The ropes are free from damage and are correctly weaved through the drum and pulleys; viii. Floors and guard rails are rigid and free from defects; ix. All landing wheels must be attached and intact; x. A