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HEALTH SAFETY AND ENVIRONMENT Author: Approved:
RISK ASSESSMENT: ACT/HSE/RA 001 LAYING BLOCKWORK WITH ACCESS SCAFFOLDING
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
Vehicles/Plant
Equipmentmovements
for block delivery
Hi-Abs, forklifts etc.
 Use of plant;
 Plant / worker
proximity;
 Unauthorised use ofuntrained or
unlicensed operators;
 Use of un-certificated plantand
equipment;
 Striking againstmobile and/or fixed
objects/vehicles;
 Collision ofplant,including those of
other contractors in area;
 Collision with operatives,including
other contractors;
4 4
16
HIGH
i. Only competentand authorised personnel with licence for the category of
plantthey are operating are allowed to operate the machinery,reviewed
by logistics before commencing on site;
ii. All plantand equipmentshall be Third Party Certificated by a DM
approved assessor;
iii. Heavy equipmentshall be equipped with audible reversing alarm (not
possible on bi-directional equipment);
iv. A flagman to be presentto signal reversing vehicles,reversing ofvehicles
to be avoided where practicable;
v. All plant/ vehicles to be controlled by banks man;
vi. Plant to be parked only in designated area,parking brake on,keys
removed with working parts lowered;
vii. Protected access route(s) for pedestrians maintained where required;
viii. Effective Traffic Management System (TMS) to be setup and monitored;
Workers not
complying with
controls
All supervision to monitor
operation;
Regular topic in TBT’s
Low
2
Access Scaffolding,
Working platforms for
high level block laying
 Works at Height
 Injury from Fall from Heights;
 Scaffold collapse due to incorrect
design or erection;
 Injury from falling objects;
 Incidentfrom falling objects;
 Using incomplete scaffold;
 Manual Handling injuries;
4 4
16
HIGH
i. Use in conjunction with RA 20 – Scaffolding;
ii. Edge protection to be erected at all work areas where the potential of
injury from fall exists,regardless ofheightbutcompulsoryabove 2m;
iii. Where due to the constraints ofthe work area fall protection is not
possible safetyharness and lanyard are to be used and hooked off to a
secure anchor point;
iv. No shock lanyard to be used below 6m in height;
v. All scaffolds to be erected by trained competentpersons;
vi. All hand tools to be tied off when working at height;
vii. All scaffolds and platforms are to be fully boarded,kick and hand railed to
ATC Minimum Acceptable Standard ATC/OHS/MAS/00235;
viii. All scaffold erection shall be supervised bya trained scaffold erector,
inspected once erected by trained TemporaryWorks Supervisor and each
time it is altered or every 7 days as a minimum thereafter;
ix. Scafftag system to be implemented. Ifscaffold incomplete access ladder
to be removed;
x. Ensure good standard oflighting,at night, for the work area;
xi. Correct manual lifting techniques communicated to workers;
Damage to
scaffold by
striking by plant
or vehicle
Full inspection byTemporary
Works Supervisor Low
Project Name: xxx
RA Ref No.: xxx
RA compilation
Date:
Review date:
Date:
Compiled by:
Reviewed by:
Approved by:
Overall Task Details
Laying blockwork with scaffold.Classed as TemporaryWorks
Relevant Applicable MAS:
 00939 - CoSHH
 00236 – Housekeeping
 00245 – Mobile Scaffolding
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
HEALTH SAFETY AND ENVIRONMENT Author: Approved:
RISK ASSESSMENT: ACT/HSE/RA 001 LAYING BLOCKWORK WITH ACCESS SCAFFOLDING
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
Loading outblocks in
work area and mixing
mortar
 Manual Handling;
 Cement;
 Mixing cement;
 Slip, trip or fall;
 Fall from ladder;
 Fall from trailer bed;
 Manual Handling strain injuryto
body;
 Cuts to exposed body parts;
 Hit by vehicle;
 Cementburns;
3 4
12
High
i. Walkway to be available for access around area;
ii. Rubbish to be cleared regularly to prevent slip/trips;
iii. Remove all non-essential personnel from lifting area.Ensure that
vehicles/plantare kept away from work area, use barriers as required.
Remove personnel from the work area if machineryhas to access;
iv. Do not lift over people with truck Hiab or fork lift; Hiab outriggers fully
extended and Third Party test available for review; Stand clear when
lifting, do not stand in crush points;
v. Vehicle access to area to be marshaled bya banks man;
vi. When handling components wear gloves and cover all exposed body
parts.Check for sharp edges;
vii. Follow correct Manual Handling procedures,use aids ifavailable;
viii. Stored materials to be laid on flat ground and not stacked more than 2
pallets high;
ix. Access to trailer beds to be via footed ladder;
x. When lifting do not climb over trailer bed on unsecured materials;
xi. Blocks to be stored on pallets if they are to be moved to another location;
xii. Blocks to be positioned as close as possible to the work area;
xiii. Loading outcan be done by stacking on palletand placing with fork lift of
manuallystacking individual blocks adjacentto the work station;
xiv. Mortar is to be delivered from the mixer in a bucket or wheel barrow and
placed on spotboards next to the work station;
xv. Used cementbags are to be disposed ofas produced in designated area
and not left to blow around site;
xvi. Glasses or goggles and dustmask maybe required to be worn when
loading the mixer to prevent cementparticles from blowing into eyes,
mouth/nose;
xvii. Exposed body parts are to be kept covered, if cement/mortar splashes
occur they are to be washed off immediately;
Reversing
vehicles
Banksman to be used at all
times when reversing trucks
Low
4 Laying blockwork
 Manual Handling;
 Cement;
 Cementburns;
 Manual handling;
 Waste build up;
 Falling objects;
3 4
12
High
i. Lay blocks ata comfortable level. Do not over reach or build higher than
the working platform either on the ground or from hop ups and scaffold;
ii. Wear PPE at all times especiallynitrile gloves to protect hands from
sharp corners and cementburns.Wash anyspillage offhands or clothing
immediately;
iii. Be aware of blocks falling onto others,segregate your work area
especiallywhen working athigher levels so someone does notgethit by
a falling block or knock a wall that is not secure;
iv. Reportany incidentsuch as dropped materials,damaged scaffold etc.
immediatelyto supervision;
v. Clear up waste regularly,do not allow to build up
Workers not
adhering to
procedure;
Supervision to constantly
monitor workers;
Low
5
Disposal ofconcrete –
as per LEED
requirements
 Environmental
 Environmental incident – ground
contamination or entering water
systems;
 Concrete spillage on live roads;
3 3
9
Med
i. Concrete wash-outarea to be established,complying to LEED and
legislative requirements;
ii. Waste concrete disposed ofin designated skips;
iii. Waste water disposed ofby licenced contractors,never allowed to enter
water courses;
Spillage onto
ground
Cleaned up immediately Low
HEALTH SAFETY AND ENVIRONMENT Author: Approved:
RISK ASSESSMENT: ACT/HSE/RA 001 LAYING BLOCKWORK WITH ACCESS SCAFFOLDING
Issued: Rev. Date:
Revision: 0
Page 3 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
6
Worker exposure to
direct sun whist
working on scaffolding
(as applicable)
 Workers exposed to
high summer
temperatures;
Worker ill health due to:
 Heat exhaustion,
 Heat stroke;
 Heat Stress.
3 4
12
High
i. Summer Hour Working plan to be designed and implemented;
ii. Municipality summer working hours observed and implemented
(12.30pm to 3.00pm restricted in direct sunlight);
iii. Workers instructed regarding working in the heat and signs ofheat
exhaustion etc. at Induction;
iv. Recovery cool rooms established on site;
v. Cool welfare areas established in all locations;
vi. Cool fresh water and electrolyte supplements to be maintained in all
areas;
New workers
boughtonto site
Regular topic in Toolbox Talks Low

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18 laying blockwork with access scaffolding risk assessment templates

  • 1. HEALTH SAFETY AND ENVIRONMENT Author: Approved: RISK ASSESSMENT: ACT/HSE/RA 001 LAYING BLOCKWORK WITH ACCESS SCAFFOLDING 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 Vehicles/Plant Equipmentmovements for block delivery Hi-Abs, forklifts etc.  Use of plant;  Plant / worker proximity;  Unauthorised use ofuntrained or unlicensed operators;  Use of un-certificated plantand equipment;  Striking againstmobile and/or fixed objects/vehicles;  Collision ofplant,including those of other contractors in area;  Collision with operatives,including other contractors; 4 4 16 HIGH i. Only competentand authorised personnel with licence for the category of plantthey are operating are allowed to operate the machinery,reviewed by logistics before commencing on site; ii. All plantand equipmentshall be Third Party Certificated by a DM approved assessor; iii. Heavy equipmentshall be equipped with audible reversing alarm (not possible on bi-directional equipment); iv. A flagman to be presentto signal reversing vehicles,reversing ofvehicles to be avoided where practicable; v. All plant/ vehicles to be controlled by banks man; vi. Plant to be parked only in designated area,parking brake on,keys removed with working parts lowered; vii. Protected access route(s) for pedestrians maintained where required; viii. Effective Traffic Management System (TMS) to be setup and monitored; Workers not complying with controls All supervision to monitor operation; Regular topic in TBT’s Low 2 Access Scaffolding, Working platforms for high level block laying  Works at Height  Injury from Fall from Heights;  Scaffold collapse due to incorrect design or erection;  Injury from falling objects;  Incidentfrom falling objects;  Using incomplete scaffold;  Manual Handling injuries; 4 4 16 HIGH i. Use in conjunction with RA 20 – Scaffolding; ii. Edge protection to be erected at all work areas where the potential of injury from fall exists,regardless ofheightbutcompulsoryabove 2m; iii. Where due to the constraints ofthe work area fall protection is not possible safetyharness and lanyard are to be used and hooked off to a secure anchor point; iv. No shock lanyard to be used below 6m in height; v. All scaffolds to be erected by trained competentpersons; vi. All hand tools to be tied off when working at height; vii. All scaffolds and platforms are to be fully boarded,kick and hand railed to ATC Minimum Acceptable Standard ATC/OHS/MAS/00235; viii. All scaffold erection shall be supervised bya trained scaffold erector, inspected once erected by trained TemporaryWorks Supervisor and each time it is altered or every 7 days as a minimum thereafter; ix. Scafftag system to be implemented. Ifscaffold incomplete access ladder to be removed; x. Ensure good standard oflighting,at night, for the work area; xi. Correct manual lifting techniques communicated to workers; Damage to scaffold by striking by plant or vehicle Full inspection byTemporary Works Supervisor Low Project Name: xxx RA Ref No.: xxx RA compilation Date: Review date: Date: Compiled by: Reviewed by: Approved by: Overall Task Details Laying blockwork with scaffold.Classed as TemporaryWorks Relevant Applicable MAS:  00939 - CoSHH  00236 – Housekeeping  00245 – Mobile Scaffolding 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 LAYING BLOCKWORK WITH ACCESS SCAFFOLDING 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 Loading outblocks in work area and mixing mortar  Manual Handling;  Cement;  Mixing cement;  Slip, trip or fall;  Fall from ladder;  Fall from trailer bed;  Manual Handling strain injuryto body;  Cuts to exposed body parts;  Hit by vehicle;  Cementburns; 3 4 12 High i. Walkway to be available for access around area; ii. Rubbish to be cleared regularly to prevent slip/trips; iii. Remove all non-essential personnel from lifting area.Ensure that vehicles/plantare kept away from work area, use barriers as required. Remove personnel from the work area if machineryhas to access; iv. Do not lift over people with truck Hiab or fork lift; Hiab outriggers fully extended and Third Party test available for review; Stand clear when lifting, do not stand in crush points; v. Vehicle access to area to be marshaled bya banks man; vi. When handling components wear gloves and cover all exposed body parts.Check for sharp edges; vii. Follow correct Manual Handling procedures,use aids ifavailable; viii. Stored materials to be laid on flat ground and not stacked more than 2 pallets high; ix. Access to trailer beds to be via footed ladder; x. When lifting do not climb over trailer bed on unsecured materials; xi. Blocks to be stored on pallets if they are to be moved to another location; xii. Blocks to be positioned as close as possible to the work area; xiii. Loading outcan be done by stacking on palletand placing with fork lift of manuallystacking individual blocks adjacentto the work station; xiv. Mortar is to be delivered from the mixer in a bucket or wheel barrow and placed on spotboards next to the work station; xv. Used cementbags are to be disposed ofas produced in designated area and not left to blow around site; xvi. Glasses or goggles and dustmask maybe required to be worn when loading the mixer to prevent cementparticles from blowing into eyes, mouth/nose; xvii. Exposed body parts are to be kept covered, if cement/mortar splashes occur they are to be washed off immediately; Reversing vehicles Banksman to be used at all times when reversing trucks Low 4 Laying blockwork  Manual Handling;  Cement;  Cementburns;  Manual handling;  Waste build up;  Falling objects; 3 4 12 High i. Lay blocks ata comfortable level. Do not over reach or build higher than the working platform either on the ground or from hop ups and scaffold; ii. Wear PPE at all times especiallynitrile gloves to protect hands from sharp corners and cementburns.Wash anyspillage offhands or clothing immediately; iii. Be aware of blocks falling onto others,segregate your work area especiallywhen working athigher levels so someone does notgethit by a falling block or knock a wall that is not secure; iv. Reportany incidentsuch as dropped materials,damaged scaffold etc. immediatelyto supervision; v. Clear up waste regularly,do not allow to build up Workers not adhering to procedure; Supervision to constantly monitor workers; Low 5 Disposal ofconcrete – as per LEED requirements  Environmental  Environmental incident – ground contamination or entering water systems;  Concrete spillage on live roads; 3 3 9 Med i. Concrete wash-outarea to be established,complying to LEED and legislative requirements; ii. Waste concrete disposed ofin designated skips; iii. Waste water disposed ofby licenced contractors,never allowed to enter water courses; Spillage onto ground Cleaned up immediately Low
  • 3. HEALTH SAFETY AND ENVIRONMENT Author: Approved: RISK ASSESSMENT: ACT/HSE/RA 001 LAYING BLOCKWORK WITH ACCESS SCAFFOLDING Issued: Rev. Date: Revision: 0 Page 3 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 6 Worker exposure to direct sun whist working on scaffolding (as applicable)  Workers exposed to high summer temperatures; Worker ill health due to:  Heat exhaustion,  Heat stroke;  Heat Stress. 3 4 12 High i. Summer Hour Working plan to be designed and implemented; ii. Municipality summer working hours observed and implemented (12.30pm to 3.00pm restricted in direct sunlight); iii. Workers instructed regarding working in the heat and signs ofheat exhaustion etc. at Induction; iv. Recovery cool rooms established on site; v. Cool welfare areas established in all locations; vi. Cool fresh water and electrolyte supplements to be maintained in all areas; New workers boughtonto site Regular topic in Toolbox Talks Low