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 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 Concrete Pump checks on arrival to site PRIOR TO SITE ACCESS • Use of mobile concrete pump • Unauthorized operation of the 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 competent person; 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 plant or 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 clearly illustrate pump access and egress points; Workers not complying with flagmen Re