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HEALTH SAFETY AND ENVIRONMENT Author: Approved:
RISK ASSESSMENT: ACT/HSE/RA 001 DEMOLITION OF EXISTING CONCRETE STRUCTURES
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
L C RR
1
Plant checks on arrival
to site
PRIOR TO SITE
ACCESS
 Use of heavy plant
for demolition;
 Unauthorized operation ofthe plant
resulting in incident;
 Failure due to use of un-certificated
plant;
3 4
12
HIGH
i. All plantto 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. Visual inspection of plantundertaken by competentperson;
Documentation
unavailable for
review
Plant quarantined until
evidence provided
Low
2
Demolition of concrete
structure
 Excavator breaker
operation
 (Operator)Plant/
pedestrian interaction;
 Operator visibility;
 Incidentdue to use of defective plant
or associated equipment;
 Plant reversing – risk of serious
injury to pedestrians;
 Unauthorized use of plant by
untrained personnel;
 Collision with plantand live traffic
within site boundary;
 Workers struck by working plant,
very high risk of fatality;
 Noise;
 Exposed rebar – risk of injury;
 Possible contamination ofasbestos
in structure;
 Proximity to public areas;
4 4
16
HIGH
i. Demolition Method statementto be submitted and adhered to.Demolition
to be undertaken in a sequential,controlled way;
ii. Structure prior to works, reviewed for any signs ofasbestos in building,if
found present,to be removed by licenced contractor;
iii. All operators to follow designated traffic routes; Worker pedestrian routes
to be designed and implemented with clear signage to provide
segregation to demolition area;
iv. Flagmen to be used to control Plant and truck movements.Where
practicable areas to be designated no pedestrians,with flagmen stationed
clear of plantmovements in clear view;
v. The Logistics plan shall clearlyillustrate plantaccess and egress points;
vi. No reversing of any plant or truck at any time without banksman;
vii. Keys removed from plant or trucks when parked, brake on. Plant never
left running unattended;
viii. Daily inspections of excavator hoses,tyres, connections etc.prior to use.
Damaged equipmentimmediatelyremoved from service;
ix. Plant operators wear seatbelts atall times;
x. Flashing lightfitted to cab and used at all times,reversing horn fitted and
working;No shades to be fitted to excavator glass to hinder operator
vision;
xi. Noise restrictions imposed bymunicipalityin rural areas to be adhered to
as per NOC; Workers in area to wear ear protection;
xii. Dustsuppression to be applied if required under NOC;
xiii. Area to be screened offif close to public routes to prevent any flying
debris entering area.Suitable warning signage implemented with spotters
to warn as required;
xiv. Concrete / rebar / plastic / wood segregated into separate waste areas;
Workers not
complying with
flagmen
Machine
breakdown
Hydraulic fluid spill
Regular topic in TBT’s
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
Use of mechanical breakers – excavator – for demolition ofconcrete structure
Relevant Applicable MAS:
 00940 – PlantOperators;
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 DEMOLITION OF EXISTING CONCRETE STRUCTURES
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
L C RR
3
Demolition
(supervision)
 Plant operations
around workers;
 Workers in plant
operating radius;
 Worker struck by vehicle;
 Plant operator unable to see task –
screen covered;
 Reversing vehicles uncontrolled;
3 4
12
HIGH
i. Plant Supervision to undertake visual inspection ofall plantand
equipmentdaily;
ii. Flagmen controlling plantmovements,standing in safe area in view of
operator;
iii. Spotters to direct plantoperators at high level in clear view at all times;
iv. Supervision to control workers in working area of plant;
v. All workers notassociated with task removed from the area;
vi. Ensure staffwear hearing protection.
Incident
Work stopped,area cleared
and full investigation
undertaken
Low
4
Undertaking breaking
Works – Manual
operation using
compressed air jack
hammers;
 Use of hand held
breakers;
 Use of un-certificated equipment
resulting in failure/injury;
 Use of un-certificated operators
resulting in incorrectoperation and
injury;
 Vibration or noise injurythrough
prolonged use;
 High pressure compressed air;
 Environmental issues;
 Refilling ofequipment;
 Storage of flammable substances;
 Use of generators;
3 3
9
MED
i. All work by competentpersons to ATC Minimum Acceptable Standard;
ii. Worker ‘trigger time’ shall be controlled and workers rotated to avoid
vibration injury through prolonged use;
iii. Workers briefed and TBT given on VWF, and warned of signs of
potential injury;
iv. Ear protection to be worn by operators and those in areas,also dust
masks;
v. Compressed air line to be inspected dailyto ensure sound,with anti-
snake wires used.Damaged lines removed from service;
vi. Dustlevels will be monitored,especiallyareas such as close to Roads
where dustcould cause a risk to drivers;
vii. All spoil to be temporarilyremoved to designated area until removal if
required;
viii. Signage and adequate nighttime lighting to be installed;
ix. All maintenance ofequipmentin-situ shall have a non-porous
groundsheetunder to catch spills and leaks.This has be disposed ofas
hazardous waste;
x. Only correct repairs will be undertaken,to manufacturers standards;
xi. All refuelling ofplantshall be from designated vehicles in designated
areas;
xii. Fire extinguishers shall be available in immediate area;
Machine
breakdown
Oil spill
Machine isolated and
quarantined until repaired.
Spoil removed and treated as
hazardous waste
Low
5
Removal of waste
concrete and rebar
 Truck operations
around workers;
 Worker struck by vehicle;
 Truck operator unable to see task –
screen covered;
 Loading oftrucks;
 Reversing vehicles uncontrolled;
3 4
12
HIGH
i. Flagmen controlling plantmovements and reversing,standing in safe
area in view of operator;
ii. Truck operators to remain in cab,full PPE required when sheeting load
etc.;
iii. Area cleared of workers when loading trucks,monitored btflagmen;
iv. Designated access routes to be adhered to;
v. Trucks to be covered to prevent spoil spillage onto live roads;
vi. Speed limits on site to be adhered to at all times;
Low

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25 demolition of existing concrete structures risk assessment templates

  • 1. HEALTH SAFETY AND ENVIRONMENT Author: Approved: RISK ASSESSMENT: ACT/HSE/RA 001 DEMOLITION OF EXISTING CONCRETE STRUCTURES 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 L C RR 1 Plant checks on arrival to site PRIOR TO SITE ACCESS  Use of heavy plant for demolition;  Unauthorized operation ofthe plant resulting in incident;  Failure due to use of un-certificated plant; 3 4 12 HIGH i. All plantto 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. Visual inspection of plantundertaken by competentperson; Documentation unavailable for review Plant quarantined until evidence provided Low 2 Demolition of concrete structure  Excavator breaker operation  (Operator)Plant/ pedestrian interaction;  Operator visibility;  Incidentdue to use of defective plant or associated equipment;  Plant reversing – risk of serious injury to pedestrians;  Unauthorized use of plant by untrained personnel;  Collision with plantand live traffic within site boundary;  Workers struck by working plant, very high risk of fatality;  Noise;  Exposed rebar – risk of injury;  Possible contamination ofasbestos in structure;  Proximity to public areas; 4 4 16 HIGH i. Demolition Method statementto be submitted and adhered to.Demolition to be undertaken in a sequential,controlled way; ii. Structure prior to works, reviewed for any signs ofasbestos in building,if found present,to be removed by licenced contractor; iii. All operators to follow designated traffic routes; Worker pedestrian routes to be designed and implemented with clear signage to provide segregation to demolition area; iv. Flagmen to be used to control Plant and truck movements.Where practicable areas to be designated no pedestrians,with flagmen stationed clear of plantmovements in clear view; v. The Logistics plan shall clearlyillustrate plantaccess and egress points; vi. No reversing of any plant or truck at any time without banksman; vii. Keys removed from plant or trucks when parked, brake on. Plant never left running unattended; viii. Daily inspections of excavator hoses,tyres, connections etc.prior to use. Damaged equipmentimmediatelyremoved from service; ix. Plant operators wear seatbelts atall times; x. Flashing lightfitted to cab and used at all times,reversing horn fitted and working;No shades to be fitted to excavator glass to hinder operator vision; xi. Noise restrictions imposed bymunicipalityin rural areas to be adhered to as per NOC; Workers in area to wear ear protection; xii. Dustsuppression to be applied if required under NOC; xiii. Area to be screened offif close to public routes to prevent any flying debris entering area.Suitable warning signage implemented with spotters to warn as required; xiv. Concrete / rebar / plastic / wood segregated into separate waste areas; Workers not complying with flagmen Machine breakdown Hydraulic fluid spill Regular topic in TBT’s 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 Use of mechanical breakers – excavator – for demolition ofconcrete structure Relevant Applicable MAS:  00940 – PlantOperators; 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 DEMOLITION OF EXISTING CONCRETE STRUCTURES 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 L C RR 3 Demolition (supervision)  Plant operations around workers;  Workers in plant operating radius;  Worker struck by vehicle;  Plant operator unable to see task – screen covered;  Reversing vehicles uncontrolled; 3 4 12 HIGH i. Plant Supervision to undertake visual inspection ofall plantand equipmentdaily; ii. Flagmen controlling plantmovements,standing in safe area in view of operator; iii. Spotters to direct plantoperators at high level in clear view at all times; iv. Supervision to control workers in working area of plant; v. All workers notassociated with task removed from the area; vi. Ensure staffwear hearing protection. Incident Work stopped,area cleared and full investigation undertaken Low 4 Undertaking breaking Works – Manual operation using compressed air jack hammers;  Use of hand held breakers;  Use of un-certificated equipment resulting in failure/injury;  Use of un-certificated operators resulting in incorrectoperation and injury;  Vibration or noise injurythrough prolonged use;  High pressure compressed air;  Environmental issues;  Refilling ofequipment;  Storage of flammable substances;  Use of generators; 3 3 9 MED i. All work by competentpersons to ATC Minimum Acceptable Standard; ii. Worker ‘trigger time’ shall be controlled and workers rotated to avoid vibration injury through prolonged use; iii. Workers briefed and TBT given on VWF, and warned of signs of potential injury; iv. Ear protection to be worn by operators and those in areas,also dust masks; v. Compressed air line to be inspected dailyto ensure sound,with anti- snake wires used.Damaged lines removed from service; vi. Dustlevels will be monitored,especiallyareas such as close to Roads where dustcould cause a risk to drivers; vii. All spoil to be temporarilyremoved to designated area until removal if required; viii. Signage and adequate nighttime lighting to be installed; ix. All maintenance ofequipmentin-situ shall have a non-porous groundsheetunder to catch spills and leaks.This has be disposed ofas hazardous waste; x. Only correct repairs will be undertaken,to manufacturers standards; xi. All refuelling ofplantshall be from designated vehicles in designated areas; xii. Fire extinguishers shall be available in immediate area; Machine breakdown Oil spill Machine isolated and quarantined until repaired. Spoil removed and treated as hazardous waste Low 5 Removal of waste concrete and rebar  Truck operations around workers;  Worker struck by vehicle;  Truck operator unable to see task – screen covered;  Loading oftrucks;  Reversing vehicles uncontrolled; 3 4 12 HIGH i. Flagmen controlling plantmovements and reversing,standing in safe area in view of operator; ii. Truck operators to remain in cab,full PPE required when sheeting load etc.; iii. Area cleared of workers when loading trucks,monitored btflagmen; iv. Designated access routes to be adhered to; v. Trucks to be covered to prevent spoil spillage onto live roads; vi. Speed limits on site to be adhered to at all times; Low