MANAGEMENT SYSTEM

PAGE
1 of 8
METHOD STATEMENT NUMBER
Project No / 3.12 / Sequential Number
Task Risk Assessment Worksheet:
Contract number: Date: Prepared by: Reference N
o
: 001
RISK RATINGS:
R = Risk Rating = S x L
S = Seerit!:
L = Likeli"oo#:
1 = $inor
1 = %nlikel!.
2 = 3 &a!.
2 = Possible
3 = $ajor 'njur!
3 = Likel!
( = )atalit!.
( = *er! Likel!.
+ar"ale , Set,u- .om-oun#.#oc
Page 1 of 3
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Task description: Set up main site compound Affected: ork
!orce
Y Sub
Contractors
Y Pub"i
c
Y
ACT!TY "A#AR$S %TA& C'%TR'& (EAS)RES RES$)A&
S & R S & R
Genera* protection Site ha+ards to pu,*ic from p*ant-
e.uipment, su,stances, materia*s
and
site faci*ities.
/ / 0 Ensure entire perimeter fenced min 1m hi2h or c*osed to
pu,*ic
Anti c*im, fencin2 3min /0mm4 or c*osed hoardin2s
Perimeter si2nin2: 5Construction Site $an2er 6eep 'ut5 to
,e disp*a7ed on perimeter. Erect main compan7 disp*a7
si2n s7stem at entrance8
!isitors to report to site office and si2n 9isitors re2ister
'ut of hours:
-&ocka,*e 2ates secured
-Secure a** huts:containers
-Remo9e and secure *adders from e;ca9ations, scaffo*ds etc88
-Secure ha+ardous su,stances, &PG etc
-Ensure a** <orks are sta,*e, secure materia* stockpi*es and
tid7 site ,efore cease <orks
/ 1 /
!ehic*e mo9ements !ehic*e co**ision on site
!ehic*e co**ision on entr7 and e;it to
site
Pedestrian RTA
= 1 8 Ensure entr7:e;it points from site a**o< for ad>oinin2
road conditions and use? si2ns? traffic contro*? 9isi,i*it7
mirrors8
Esta,*ish pedestrian @ 9ehic*e routes and <here
practica,*e demarcate <ith fencin2 if ad>acent8
Esta,*ish a 1 <a7 s7stem if practica,*e
&ocate stora2e to remo9e or minimise re9ersin2 @ hand*in2
!ehic*es fitted <ith re9ersin2 a*arms
Ade.uate compound *i2htin2
)nsta,*e 2round? route a<a7 or ,rid2e e;istin2 cu*9erts or
= 1 =
MANAGEMENT SYSTEM
PAGE
/ of 8
METHOD STATEMENT NUMBER
Project No / 3.12 / Sequential Number
ACT!TY "A#AR$S %TA& C'%TR'& (EAS)RES RES$)A&
RISK RATINGS:
R = Risk Rating = S x L
S = Seerit!:
L = Likeli"oo#:
1 = $inor
1 = %nlikel!.
2 = 3 &a!.
2 = Possible
3 = $ajor 'njur!
3 = Likel!
( = )atalit!.
( = *er! Likel!.
+ar"ale , Set,u- .om-oun#.#oc
Page 3 of 3
/2/1////
MANAGEMENT SYSTEM
PAGE
= of 8
METHOD STATEMENT NUMBER
Project No / 3.12 / Sequential Number
Settin2 up site inc*udin2 site
connections and 2enera*
site acti9it7
"a+ard from e;istin2 crossin2 ser9ices
S*ips, trips and fa**s
Poor hea*th
S
=
#
1
&
/
$
/
R
1
1
%
A
S
=
#
1
&
1
&
1
R
=
#
1
RISK RATINGS:
R = Risk Rating = S x L
S = Seerit!:
L = Likeli"oo#:
1 = $inor
1 = %nlikel!.
2 = 3 &a!.
2 = Possible
3 = $ajor 'njur!
3 = Likel!
( = )atalit!.
( = *er! Likel!.
+ar"ale , Set,u- .om-oun#.#oc
Page 4 of 3
/2/1////
MANAGEMENT SYSTEM
PAGE
B of 8
METHOD STATEMENT NUMBER
Project No / 3.12 / Sequential Number
Cire @ emer2enc7 / / 0 Where practica,*e separate huts ,7 min /m spacin2
C*ose 2aps ,e*o< huts <ith nettin2 to pre9ent ru,,ish
co**ectin2
Esta,*ish fire @ emer2enc7 procedures @ post on notice
,oards
(ethod of a*arm? to inc*ude smoke detectors in occupied huts
Esta,*ish safe assem,*7 point3s4 and si2n
Suita,*e and sufficient fire e.uipment to comprise of signed
fire points inc*udin2 e;tin2uishers as appropriate for huts @
stores- foam e;tin2uishers for fue* points and fire ,*ankets for
cookers
$o not store &PG inc*udin2 <e*din2 sets inside
huts or containers, esta,*ish a secure 2as ca2e
e;terna**78
f &PG re.uired for heatin2 or cookin2 *ocate c7*inder
/ 1 /
RISK RATINGS:
R = Risk Rating = S x L
S = Seerit!:
L = Likeli"oo#:
1 = $inor
1 = %nlikel!.
2 = 3 &a!.
2 = Possible
3 = $ajor 'njur!
3 = Likel!
( = )atalit!.
( = *er! Likel!.
+ar"ale , Set,u- .om-oun#.#oc
Page 5 of 3
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MANAGEMENT SYSTEM
PAGE
A of 8
METHOD STATEMENT NUMBER
Project No / 3.12 / Sequential Number
ACT!TY "A#AR$S %TA& C'%TR'& (EAS)RES RES$)A&
S & R S & R
RISK RATINGS:
R = Risk Rating = S x L
S = Seerit!:
L = Likeli"oo#:
1 = $inor
1 = %nlikel!.
2 = 3 &a!.
2 = Possible
3 = $ajor 'njur!
3 = Likel!
( = )atalit!.
( = *er! Likel!.
+ar"ale , Set,u- .om-oun#.#oc
Page 6 of 3
/2/1////
MANAGEMENT SYSTEM
PAGE
D of 8
METHOD STATEMENT NUMBER
Project No / 3.12 / Sequential Number
Settin2 up site inc*udin2 site
connections and 2enera*
site acti9it7 - CONTINUED
nade.uate first aid
E*ectrica* ha+ards 3see crossin2
ser9ices a,o9e for e;istin2 ser9ices
ha+ards4
=
=
1
/
8
1
1
Sufficient Cirst Aiders 3= da74 min 1 per site and additiona*
Authorised Persons 31 da74 as appropriate8
Si2ned first aid point3s4 each <ith first aid kit @ e7e <ash
station.
"ospita* A@E *ocation map and disp*a7
Ensure detai*s inc*uded in site inductionEs
Site insta**ations must ,e inspected, tested and
commissioned prior to use and tested and certificated at ma;
/ month inter9a*s
Ensure insta**ation and remo9a* is ,7 .ua*ified e*ectricians
on*7
Ensure mains distri,ution ca,inets are *ocked at a** times
Site e*ectrica* too*s to ,e 110 9o*t on*7
Ensure PAT testin2 of 1109 too*s:e;tensions etc88at /
1
=
1
1
1
=
RISK RATINGS:
R = Risk Rating = S x L
S = Seerit!:
L = Likeli"oo#:
1 = $inor
1 = %nlikel!.
2 = 3 &a!.
2 = Possible
3 = $ajor 'njur!
3 = Likel!
( = )atalit!.
( = *er! Likel!.
+ar"ale , Set,u- .om-oun#.#oc
Page 7 of 3
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MANAGEMENT SYSTEM
PAGE
8 of 8
METHOD STATEMENT NUMBER
Project No / 3.12 / Sequential Number
RISK RATINGS:
R = Risk Rating = S x L
S = Seerit!:
L = Likeli"oo#:
1 = $inor
1 = %nlikel!.
2 = 3 &a!.
2 = Possible
3 = $ajor 'njur!
3 = Likel!
( = )atalit!.
( = *er! Likel!.
+ar"ale , Set,u- .om-oun#.#oc
Page 8 of 3
/2/1////