This risk assessment document evaluates risks associated with edge protection during construction work. It identifies six key steps: 1) edge protection design and erection, 2) installing edge protection to leading edges, 3) installing hole protection to risers and penetrations, 4) installing protection to lift shafts, 5) dismantling edge protection, and 6) maintaining edge protection. For each step, potential hazards, consequences, initial risks, control measures, and residual risks are outlined. Control measures include fall protection equipment, inspection requirements, permitting systems, and ensuring only trained personnel undertake the work. The overall goal is to implement fall prevention measures and manage risks to protect workers during construction tasks involving heights.
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28 edge protection to open edges, shafts and risers risk assessment templates
1. HEALTH SAFETY AND ENVIRONMENT Author: Approved:
RISK ASSESSMENT: ACT/HSE/RA 001 EDGE PROTECTION TO OPEN EDGES, SHAFTS AND RISERS
Issued: Rev. Date:
Revision: 0
Page 1 of 3 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
Edge protection design
and erection standards
(Classified as
TemporaryStructure)
Trained personnel
required;
Protection specific
design;
Use of unsupervised or untrained
personnel to erect protection;
Worker competency;
Unapproved amendments to design;
4 4
16
HIGH
i. The design and erection of temporarystructures shall be undertaken by
competentpersons under control ofthe designated TemporaryWorks
Supervisor;
ii. Supervision shall be suitablytrained and experienced to supervise the
erection and dismantling of edge protection;
iii. TemporaryWorks Coordinator shall be responsible for the collation of
permits and collation ofrecords of inspections etc.;
Low
2
Edge protection
installation (hand
rails,mesh,boards
etc.) to leading
edges
(Classified as
TemporaryStructure)
Works at Height;
Manual Handling;
Injury from Fall from Heights;
Injury from falling objects;
Manual Handling injuries;
Installation ofprotection;
4 4
16
High
i. Safety harness and lanyard are to be used by those installing protection
and hooked off to a secure anchor point behind them to restrictaccess to
open edge;
ii. No shock lanyard to be used on fall arrest below 6m in height;
iii. Edge protection to be between 900mm and 1150mm high,complete with
mid rails and kick boards on hand rails and securelyfitted to openings.
Where possible,rails shall protrude inside ofleading edges atleast
500mm to ensure full support;
iv. Edge protection shall never be made from scrap wood or other materials
not designed for the purpose,only proprietary materials and fittings;
v. Posts to be correctly anchored down with proprietary fittings of suitable
length,nails shall never be used for this purpose;
vi. All hand tools to be tied off when working at height;
vii. Correct manual lifting techniques ofmaterials communicated to workers;
viii. Signage in multi-language shall be fitted to edge protection,not paper
signs as this can easilybe damaged or fly off;
ix. Area below to be clear of workers during installation,barriers and
signage to be implemented below;
x. Edge protection to be inspected dailybefore work by designated
TemporaryWorks Co-ordinator or supervisor;
xi. Edge protection inspected after damage or incidentlikelyto affect
structural stabilitysuch as high winds,heavy rain or electrical storm;
xii. No alterations byuntrained persons;
Incidentdue to
protection barrier
removal
No removal of protection
barriers withoutprior approval
from management.
Low
Project Name: xxx
RA Ref No.: xxx
RA compilation
Date:
Review date:
Date:
Compiled by:
Reviewed by:
Approved by:
Overall Task Details
Installation ofFall prevention to open edges,liftshafts,risers and penetrations;
Relevant Applicable MAS:
00235 – Edge protection guard rails
00234 – Hole protection risers and penetrations;
00233 – Lift shafts;
Additional Training required:
TemporaryWorks Coordinator to be designated
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 EDGE PROTECTION TO OPEN EDGES, SHAFTS AND RISERS
Issued: Rev. Date:
Revision: 0
Page 2 of 3 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
3
Hole protection
installation (hand
rails,mesh,boards
etc.) to risers and
penetrations
(Classified as
TemporaryStructure)
Works at Height;
Injury from Fall from Heights;
Injury from falling objects;
Working over other trades;
Manual Handling injuries;
Installation ofprotection;
4 4
16
HIGH
As section 2, including;
i. One trade MUST NOT work above another in a riser;
ii. Working in a riser mustbe controlled by a permitsystem;
iii. No lone working.There mustbe a minimum oftwo (2) persons;
iv. Risers with a parapetor blockwork wall enclosed permanentsolution in
the design should be sequenced as earlyas possible to eliminate the
need for temporary protection;
v. Protective measures for openings shall onlybe removed when work is
actually taking place in or around the opening;
vi. Suitable alternative fall protection shall be provided during the
installation,removal or work around removed covers;
vii. Contractors working in the shaftwill be responsible for maintaining the
integrity of temporaryedge protection;
viii. Mandatory warning signs mustbe prominentlydisplayed.
Incidentdue to
protection barrier
removal
No removal of protection
barriers withoutprior approval
from management. Low
4
Hole protection
installation (hand
rails,mesh,boards
etc.) to lift shafts
(Classified as
TemporaryStructure)
Works at Height;
Injury from Fall from Heights;
Injury from falling objects;
Working over other trades;
Manual Handling injuries;
Installation ofprotection;
4 4
16
HIGH
As section 3, including:
i. Lift shaft openings mustbe securelyclosed from floor level to ensure
that no person or materials can fall into it;
ii. The enclosure shall be tamper proofand will be installed upon striking of
the formwork /completion ofthe shaftwalls at each floor level;
iii. There mustbe a permitsystem for removal and all works to be
undertaken inside the shaftmustbe controlled under a permitto work
system;
iv. Lighting mustbe installed atevery opening level;
v. The lift shaft musthave adequate signage identifying the lift shaftarea
and inherentdangers;
vi. Where necessary,protection systems mustbe installed from fully
boarded working platforms prior to installation ofthe lift car;
vii. One trade MUST NOT work above another in a shaft and there mustbe
a minimum oftwo (2) persons in a work group
viii. Protective measures for all openings shall onlybe removed when work is
actually taking place in and around the opening and effective safety
measures are employed to prevent falls of those working on them;
ix. During the installation ofthe lift equipment,the temporary protection is to
remain in place until the permanentdoors are installed and secured;
Incidentdue to
protection barrier
removal
No removal of protection
barriers withoutprior approval
from management. Low
5
Dismantling of edge
protection
Works at Height;
Manual Handling;
Worker competency;
Injury from Fall from Heights;
Injury from falling objects;
Manual Handling injuries;
Use of unsupervised or untrained
personnel;
4 4
16
High
i. A dismantling permitshall be produced before dismantling is undertaken,
to ensure safe removal;
ii. The edge protection shall be systematicallyremoved and undertaken by
competentpersons wearing safetyharness and lanyard as required;
Workers not
adhering to
procedure;
Supervision to constantly
monitor workers;
Low
6
Maintenance of edge
protection
Adverse weather;
Edge protection
erected for long
periods;
Damage due to incidentor adverse
weather;
Incidentdue to removal of
protection barriers;
Unapproved amendments to
design;
3 3
9
Med
i. Edge protection shall checked after heavy rains,severe winds etc., for
damage;
ii. Implemented warning signage maintained;
iii. All amendments authorized by TemporaryWorks Coordinator;
Edge protection
damaged by
weather or
collision
Quarantine area until design
checks undertaken and
reviewed by TWC
Low
3. HEALTH SAFETY AND ENVIRONMENT Author: Approved:
RISK ASSESSMENT: ACT/HSE/RA 001 EDGE PROTECTION TO OPEN EDGES, SHAFTS AND RISERS
Issued: Rev. Date:
Revision: 0
Page 3 of 3 HSEQ -Rev-01(Aug-2018)