Method Statement Template : Site Setup
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RAMS : Site Setup
Site Specific Instructions
Work Process and Associated Hazards for Site Setup
1. Installation of Heras Fencing and Securing the Site
Work Process: Associated Hazards: Work Process: Associated Hazards: Work Process: Associated Hazards: Work Process: Associated Hazards: Work Process: Associated Hazards: Work Process: Associated Hazards: Work Process: Associated Hazards: Work Process: Associated Hazards: This detailed work process and associated hazards should be included in the method statement to ensure compliance with UK health and safety legislation.
Who might be harmed:
Cleaning and Maintenance Personnel | Managers of Workers | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors
Type of harm:
Back / Spinal Injury | Broken Bones | Cuts and Abrasions | Death | Eye Damage | Head Injury | Multiple / Various Injury | Muscular Injury
Initial Risk: Catastrophic (5) x Frequent (5) = High (25)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Cleaning and Maintenance Personnel | Operatives doing the Work | Staff of Other Trades or Employers
Type of harm:
Back / Spinal Injury | Broken Bones | Crush / Entrapment | Cuts and Abrasions | Death | Head Injury | Multiple / Various Injury | Muscular Injury
Initial Risk: Severe (4) x Occasional (3) = Medium (12)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Nearby Public | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors
Type of harm:
Amputation | Back / Spinal Injury | Broken Bones | Crush / Entrapment | Cuts and Abrasions | Death | Head Injury | Multiple / Various Injury | Muscular Injury
Initial Risk: Major (3) x Frequent (5) = Medium (15)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Nearby Public | Unauthorised Persons | Visitors
Type of harm:
Broken Bones | Burns | Crush / Entrapment | Cuts and Abrasions | Death | Electrocution | Eye Damage | Head Injury | Multiple / Various Injury
Initial Risk: Severe (4) x Probable (4) = Medium (16)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons
Type of harm:
Amputation | Back / Spinal Injury | Broken Bones | Crush / Entrapment | Cuts and Abrasions | Death | Eye Damage | Head Injury | Multiple / Various Injury
Initial Risk: Catastrophic (5) x Probable (4) = High (20)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Cleaning and Maintenance Personnel | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors
Type of harm:
Burns | Death | Electrocution | Multiple / Various Injury
Initial Risk: Catastrophic (5) x Probable (4) = High (20)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Managers of Workers | Nearby Public | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors
Type of harm:
Amputation | Asphyxia | Broken Bones | Burns | Crush / Entrapment | Cuts and Abrasions | Death | Electrocution | Eye Damage | Head Injury | Multiple / Various Injury | Smoke Inhalation
Initial Risk: Catastrophic (5) x Occasional (3) = Medium (15)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Managers of Workers | Nearby Public | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors
Type of harm:
Death | Electrocution | Head Injury | Multiple / Various Injury
Initial Risk: Severe (4) x Probable (4) = Medium (16)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Cleaning and Maintenance Personnel | Managers of Workers | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors
Type of harm:
Permanent Hearing Damage
Initial Risk: Major (3) x Probable (4) = Medium (12)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Cleaning and Maintenance Personnel | Nearby Public | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors
Type of harm:
Asbestosis / Lung Cancer / Mesothelomia | Death | Eye Damage | Illness | Respiratory damage / Asthma / COPD
Initial Risk: Major (3) x Frequent (5) = Medium (15)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Cleaning and Maintenance Personnel | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors
Type of harm:
Cuts and Abrasions | Eye Damage | Head Injury
Initial Risk: Catastrophic (5) x Frequent (5) = High (25)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Cleaning and Maintenance Personnel | Managers of Workers | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors
Type of harm:
Cold / Pneumonia | Cuts and Abrasions | Death | Dermatitis | Drowning | Electrocution | Eye Damage | Heat Stroke / Exhaustion | Illness
Initial Risk: Major (3) x Probable (4) = Medium (12)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Personnel and competence All personnel involved in the initial temporary works for site setup must possess the necessary qualifications and experience relevant to their specific tasks. The following procedures will be adhered to: Site Manager: The Site Manager will oversee all activities and ensure compliance with health and safety regulations. They must hold a valid SMSTS (Site Management Safety Training Scheme) certificate and have prior experience in managing site setups. Fencing Installation Team: Personnel responsible for installing Heras fencing must have previous experience in erecting temporary fencing and hold a valid CSCS (Construction Skills Certification Scheme) card. They will be briefed on the specific layout and security requirements of the site. Vehicle and Pedestrian Access Coordinators: Individuals managing vehicle and pedestrian access must be trained in traffic management and hold a relevant qualification, such as a LANTRA Traffic Management certificate. They will ensure safe and efficient access routes are established and maintained. Welfare Facilities Installation Crew: The team setting up welfare facilities must include at least one member with a valid CPCS (Construction Plant Competence Scheme) card for operating lifting equipment, if required. They will follow the site-specific welfare plan to ensure all facilities are installed correctly. Indergrowth Clearance Team: Personnel tasked with clearing undergrowth must have experience in vegetation management and hold a relevant qualification, such as a LANTRA Brushcutter/Trimmer Operations certificate. They will use appropriate tools and PPE to safely clear the designated areas. Utility Surveyors: Surveyors conducting utility surveys must be qualified in underground and overhead utility detection, holding certifications such as EUSR (Energy & Utility Skills Register) for utility mapping. They will use appropriate detection equipment to identify and mark utilities. Temporary Water/Electric Supply Installers: Electricians and plumbers installing temporary supplies must be fully qualified, holding certifications such as NICEIC (National Inspection Council for Electrical Installation Contracting) for electricians and Gas Safe registration for plumbers. They will ensure all installations comply with relevant standards. Structural Surveyors: Structural surveyors must be chartered engineers or hold equivalent qualifications, with experience in conducting structural assessments. They will perform detailed surveys to identify any potential structural issues that may impact the site setup. All personnel will undergo a site-specific induction, covering the unique risks and procedures associated with the site setup activities. Regular toolbox talks will be conducted to address any emerging issues and reinforce safety protocols. All personnel involved in the site setup must undergo a comprehensive site induction prior to commencing any work. The induction will cover the following specific procedures: Introduction to Site Layout: Detailed briefing on the layout of the site, including the locations of Heras fencing, designated vehicle and pedestrian access points, parking and offloading areas, and welfare facilities. Access and Egress Protocols: Explanation of the procedures for safe access and egress, including the use of designated paths and roads. Emphasis on maintaining clear routes for emergency access. Security Measures: Instructions on securing the site from unauthorised access, including the proper installation and maintenance of Heras fencing. Procedures for reporting any breaches in security. Utility Surveys: Training on identifying and marking overhead and underground utilities. Emphasis on the importance of adhering to survey results to avoid accidental damage. Temporary Services Installation: Guidelines for the safe installation of temporary water and electric supplies. This includes proper handling of equipment and adherence to safety standards. Welfare Facilities: Information on the location and use of welfare facilities, whether designated welfare cabins or existing facilities. Emphasis on maintaining cleanliness and hygiene. Vegetation Clearance: Procedures for the safe clearance of undergrowth, including the use of appropriate tools and PPE. Instructions on disposing of cleared vegetation in accordance with environmental regulations. Structural Surveys: Training on conducting structural surveys safely, including the identification of potential hazards and the use of appropriate equipment. Attendance at these inductions will be recorded, and only those who have completed the induction will be permitted to work on site setup activities. Ongoing Training: Toolbox Talks: Regular toolbox talks will be conducted to reinforce key safety messages and address any emerging issues related to site setup. Refresher Courses: Periodic refresher courses will be provided to ensure all personnel remain up-to-date with safety procedures and any changes in site conditions. Monitoring and Compliance: Site Supervisors: Designated site supervisors will monitor compliance with induction training and site-specific procedures. Any deviations will be addressed immediately. Feedback Mechanism: A feedback mechanism will be in place for personnel to report any concerns or suggestions related to site setup safety procedures. Access and egress arrangements During the initial site setup, specific procedures will be implemented to ensure safe and controlled access and egress for all personnel and vehicles. The following measures will be strictly adhered to: Installation of Heras Fencing: Designated Access Points: Vehicle Access and Parking: Pedestrian Pathways: Traffic Management Plan: Signage: Monitoring and Control: By adhering to these procedures, the site setup phase will maintain a high standard of safety, preventing unauthorised access and ensuring the well-being of all personnel on site. Welfare facilities will be established at the commencement of site setup to ensure compliance with health and safety regulations. A designated welfare cabin will be installed on-site, equipped with the following amenities: Installation Procedures: Maintenance and Monitoring: By adhering to these procedures, we ensure that all site personnel have access to adequate welfare facilities during the initial setup phase, promoting a safe and healthy working environment. Special permits For the initial temporary works on site, specific procedures must be followed to ensure compliance with health and safety regulations. The following permits are required: Permit to Dig: Prior to any clearance of undergrowth or utility surveys, a Permit to Dig must be obtained. This ensures that all underground services are identified and marked to prevent accidental damage. The permit must be signed off by the site manager and the utility survey team leader. Permit for Temporary Water/Electric Supply Installation: Before installing temporary water and electric supplies, a permit must be secured from the relevant utility providers. This permit will confirm that the installation complies with local regulations and safety standards. The installation team must present this permit to the site manager before commencing work. Permit for Structural Surveys: Any structural surveys conducted on existing buildings or structures within the site require a specific permit. This permit ensures that the survey team is aware of any potential hazards and that the work is carried out safely. The survey team leader must obtain this permit from the site manager. Permit for Welfare Facility Installation: When installing welfare facilities, such as designated welfare cabins, a permit must be obtained to ensure that the location and setup comply with health and safety requirements. This permit must be approved by the site manager and the health and safety officer. Permit for Heras Fencing Installation: A permit is required for the installation of Heras fencing to secure the site from unauthorised access. This permit ensures that the fencing is installed correctly and safely, providing adequate security for the site. The fencing contractor must obtain this permit from the site manager. Permit for Vehicle and Pedestrian Access Arrangements: Establishing vehicle and pedestrian access routes requires a permit to ensure that all paths and roads are safe and clearly marked. This includes identifying parking and offloading areas. The site manager must approve this permit before any access routes are established. All permits must be documented and kept on-site for inspection. The site manager is responsible for ensuring that all necessary permits are obtained and that work does not commence without the appropriate authorisations. Regular audits will be conducted to verify compliance with these procedures. Tools and equipment utilised for the initial site setup must be carefully selected and maintained to ensure safety and efficiency. All tools and equipment will be inspected prior to use to confirm they are in good working condition. This includes, but is not limited to, hand tools, power tools, and machinery such as diggers and compactors. Any defective tools or equipment will be immediately removed from service and reported to the site manager. Specific procedures include: Heras Fencing Installation: Use of post drivers, fencing pliers, and cable ties. Ensure all tools are inspected for damage before use. Post drivers must be handled by trained personnel only. Securing the Site: Use of padlocks, chains, and security cameras. All security equipment must be tested to ensure functionality. Padlocks and chains should be robust and tamper-proof. Vehicle and Pedestrian Access: Use of barriers, signage, and temporary traffic lights. Barriers must be securely installed using appropriate tools such as drills and wrenches. Signage should be clearly visible and securely fastened. Parking and Offloading Areas: Use of marking paint and cones. Marking paint must be applied using appropriate applicators, ensuring clear demarcation of parking zones. Welfare Facilities Installation: Use of lifting equipment for positioning welfare cabins. Lifting equipment must be certified and operated by qualified personnel only. Clearing Undergrowth: Use of strimmers, chainsaws, and hedge trimmers. All cutting tools must be sharp and in good condition. Operators must wear appropriate PPE including gloves, eye protection, and hearing protection. Utility Surveys: Use of cable locators and ground-penetrating radar. Equipment must be calibrated before use, and operators must be trained in their operation. Temporary Water/Electric Supplies Installation: Use of generators, water pumps, and electrical testing equipment. Generators must be placed on stable ground and checked for fuel leaks. Electrical testing equipment must be used by qualified electricians only. Structural Surveys: Use of measuring tapes, laser levels, and inspection cameras. All measuring instruments must be calibrated and checked for accuracy. Storage and Maintenance: Training: By adhering to these procedures, we ensure the safety of all personnel involved in the site setup activities. All utility surveys must be completed prior to any excavation or clearance work. This includes both overhead and underground services. The following procedures are to be strictly adhered to: Utility Surveys: Marking and Mapping: Isolation of Services: Temporary Water and Electric Supplies: Protection of Services: Emergency Procedures: Monitoring and Maintenance: By adhering to these procedures, the risk of accidental damage to services during site setup will be minimised, ensuring a safer working environment for all personnel involved. Hazardous substances will be managed with the utmost care during the site setup phase. The following procedures will be strictly adhered to: Identification and Assessment: Prior to commencing any work, a thorough assessment will be conducted to identify any hazardous substances that may be present on-site, including those potentially encountered during the clearance of undergrowth and utility surveys. COSHH Assessments: Control of Substances Hazardous to Health (COSHH) assessments will be completed for all identified hazardous substances. These assessments will detail the nature of the substances, associated risks, and control measures required. Storage: All hazardous substances will be stored in clearly labelled, secure containers. These containers will be kept in a designated, well-ventilated area away from welfare facilities and pedestrian access routes to prevent accidental exposure. Handling Procedures: Personnel handling hazardous substances will be provided with appropriate personal protective equipment (PPE) such as gloves, masks, and eye protection. Handling procedures will be strictly followed as per COSHH assessments to minimise risk. Spill Response: Spill kits will be readily available on-site. In the event of a spill, trained personnel will follow the spill response procedure, which includes immediate containment, notification of site management, and safe disposal of contaminated materials. Waste Disposal: Hazardous waste generated during site setup, including any contaminated materials from spill responses, will be disposed of in accordance with relevant regulations. Waste will be segregated and stored in designated areas until it can be safely removed by a licenced waste carrier. Training: All personnel involved in site setup will receive training on the safe handling and management of hazardous substances. This training will include information on the potential hazards, safe work practises, emergency procedures, and the use of PPE. By adhering to these procedures, the risk associated with hazardous substances during the site setup phase will be effectively managed, ensuring the safety of all personnel and compliance with relevant health and safety legislation. Deliveries and materials handling All deliveries related to the site setup shall be coordinated to minimise disruption and ensure safety. The following procedures must be adhered to: Delivery Schedule: A delivery schedule will be established and communicated to all suppliers. Deliveries should be planned outside peak hours to avoid congestion and ensure safe access. Designated Offloading Area: A specific offloading area will be identified and clearly marked. This area will be situated away from pedestrian pathways and operational zones to prevent accidents. Vehicle Access: Delivery vehicles must follow the designated access routes as outlined in the site plan. Drivers will be briefed on these routes during their initial visit to the site. Traffic Marshals: Trained traffic marshals will be present during delivery times to guide vehicles safely into and out of the site. They will also ensure that vehicles adhere to speed limits and other site-specific traffic regulations. Material Handling: All materials must be handled using appropriate lifting equipment. Manual handling should be minimised, and where unavoidable, proper manual handling techniques must be employed. Storage: Materials will be stored in designated areas, ensuring they are secure and do not obstruct pathways or emergency exits. Temporary fencing will be used to secure high-value or hazardous materials. Waste Management: Packaging and waste materials from deliveries must be promptly removed and disposed of in accordance with the site’s waste management plan. This will help maintain a clean and safe working environment. Utility Surveys: Prior to any ground penetration for material storage or temporary structures, utility surveys must be completed to identify any underground services. This will prevent accidental damage to utilities. Communication: All personnel involved in deliveries and material handling will be briefed on these procedures during site inductions. Regular toolbox talks will reinforce these protocols. By adhering to these procedures, we aim to ensure the safe and efficient handling of deliveries and materials during the initial site setup phase. All personnel involved in the initial temporary works on site must adhere to the following PPE requirements: Mandatory PPE: Task-Specific PPE: Additional Considerations: By adhering to these specific PPE procedures, we aim to ensure the safety and well-being of all personnel involved in the site setup activities. Emergency procedures In the event of an emergency during the site setup phase, the following procedures must be adhered to: Emergency Contact Information: First Aid: Fire Safety: Evacuation Procedures: Utility Emergencies: Communication: Training and Drills: By adhering to these specific procedures, we aim to ensure the safety and well-being of all personnel during the initial site setup phase. Safety of Public and Occupiers To ensure the safety of the public and occupiers during the initial site setup, the following procedures will be implemented: Heras Fencing Installation: Securing Site Access Points: Vehicle and Pedestrian Segregation: Parking and Offloading Areas: Welfare Facilities: Clearance of Undergrowth: Utility Surveys: Temporary Water/Electric Supplies: Structural Surveys: By adhering to these procedures, the safety of the public and occupiers will be maintained throughout the site setup phase. Asbestos Management Procedures Prior to the commencement of site setup activities, a comprehensive asbestos survey must be conducted by a licenced asbestos surveyor. This survey will identify any asbestos-containing materials (ACMs) within the designated site area, particularly focusing on areas where temporary works such as the installation of Heras fencing, welfare facilities, and utility surveys will take place. Survey and Identification: Control Measures: Safe Work Practises: Monitoring and Compliance: By adhering to these specific procedures, the risk of asbestos exposure during the initial temporary works and site setup will be effectively managed, ensuring the safety of all personnel on site. Monitoring During the initial site setup, monitoring will be conducted to ensure compliance with health and safety regulations and to maintain a secure and efficient working environment. The following procedures will be implemented: Daily Inspections: Weekly Audits: Utility Monitoring: Structural Surveys: Clearance of Undergrowth: Incident Reporting: Documentation: By adhering to these specific monitoring procedures, we aim to maintain a safe and efficient site setup process, ensuring all health and safety standards are met. Waste management during the site setup phase will be conducted with strict adherence to environmental regulations and site-specific requirements. Segregation of Waste: Collection and Disposal: Documentation: Minimisation Strategies: Site Clearance: Temporary Facilities: Monitoring and Compliance: By adhering to these procedures, the site setup phase will maintain high standards of waste management, ensuring a safe and compliant working environment. Environmental considerations During the initial site setup, specific procedures will be implemented to mitigate environmental impact. These procedures are as follows: 1. Indergrowth Clearance: 2. Utility Surveys: 3. Installation of Heras Fencing: 4. Temporary Water and Electric Supplies: 5. Welfare Facilities: 6. Vehicle and Pedestrian Access: 7. Parking and Offloading Areas: By adhering to these specific procedures, the project aims to minimise its environmental footprint during the site setup phase. Project specific procedures: To minimise disruption and nuisance to near neighbours during the site setup phase, the following procedures will be implemented: Communication: Noise Control: Dust and Debris Management: Traffic Management: Utility Surveys and Temporary Supplies: Welfare Facilities: Monitoring and Review: By adhering to these specific procedures, the project aims to minimise any potential nuisance to near neighbours during the site setup phase. Occupational health considerations during the site setup phase will focus on mitigating risks associated with manual handling, exposure to dust and noise, and ensuring proper hygiene and welfare facilities. Manual Handling: Dust and Noise Exposure: Hygiene and Welfare Facilities: Utility Surveys: Vehicle and Pedestrian Access: By adhering to these specific procedures, the site setup phase can be conducted safely, minimising occupational health risks to all personnel involved. Amendments to the Method Statement All amendments to the method statement during the site setup phase must be documented and authorised by the Site Manager. Any changes to the procedures, particularly those involving the installation of Heras fencing, securing the site, and setting up welfare facilities, must be reviewed for compliance with health and safety regulations. Procedure for Amendments: Identification of Need for Amendment: Documentation: Review and Approval: Communication: Authorisation Process: Site Manager’s Role: Record Keeping: Specific Considerations for Site Setup: Heras Fencing Installation: Welfare Facilities: Utility Surveys and Temporary Supplies: By adhering to these procedures, we ensure that all amendments during the site setup phase are managed effectively, maintaining compliance with health and safety standards.
Who might be harmed:
Cleaning and Maintenance Personnel | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons
Type of harm:
Asphyxia | Death | Respiratory damage / Asthma / COPD
Initial Risk: Catastrophic (5) x Probable (4) = High (20)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Cleaning and Maintenance Personnel | Operatives doing the Work | Unauthorised Persons
Type of harm:
Death | Illness
Initial Risk: Major (3) x Probable (4) = Medium (12)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Cleaning and Maintenance Personnel | Operatives doing the Work | Unauthorised Persons
Type of harm:
Eye Damage
Initial Risk: Catastrophic (5) x Probable (4) = High (20)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Cleaning and Maintenance Personnel | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons
Type of harm:
Burns | Dermatitis
Initial Risk: Severe (4) x Probable (4) = Medium (16)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Cleaning and Maintenance Personnel | Operatives doing the Work | Staff of Other Trades or Employers
Type of harm:
Respiratory damage / Asthma / COPD
Initial Risk: Severe (4) x Occasional (3) = Medium (12)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Cleaning and Maintenance Personnel | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors
Type of harm:
Eye Damage
Initial Risk: Major (3) x Frequent (5) = Medium (15)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Cleaning and Maintenance Personnel | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons
Type of harm:
Dermatitis
Initial Risk: Major (3) x Probable (4) = Medium (12)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Cleaning and Maintenance Personnel | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons
Type of harm:
Asbestosis / Lung Cancer / Mesothelioma | Death | Respiratory damage / Asthma / COPD
Initial Risk: Catastrophic (5) x Probable (4) = High (20)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Cleaning and Maintenance Personnel | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons
Type of harm:
Respiratory damage / Asthma / COPD
Initial Risk: Major (3) x Probable (4) = Medium (12)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Cleaning and Maintenance Personnel | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors
Type of harm:
Eye Damage
Initial Risk: Severe (4) x Frequent (5) = High (20)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Cleaning and Maintenance Personnel | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons
Type of harm:
Burns | Dermatitis
Initial Risk: Major (3) x Frequent (5) = Medium (15)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Cleaning and Maintenance Personnel | Operatives doing the Work | Nearby Public
Type of harm:
Illness | Respiratory damage / Asthma / COPD
Initial Risk: Severe (4) x Occasional (3) = Medium (12)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Operatives doing the Work | Unauthorised Persons
Type of harm:
Death | Illness
Initial Risk: Major (3) x Frequent (5) = Medium (15)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Cleaning and Maintenance Personnel | Operatives doing the Work | Unauthorised Persons
Type of harm:
Eye Damage
Initial Risk: Severe (4) x Probable (4) = Medium (16)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Cleaning and Maintenance Personnel | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons
Type of harm:
Dermatitis | Illness
Initial Risk: Severe (4) x Frequent (5) = High (20)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Cleaning and Maintenance Personnel | Operatives doing the Work | Unauthorised Persons
Type of harm:
Death | Illness
Initial Risk: Major (3) x Frequent (5) = Medium (15)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Cleaning and Maintenance Personnel | Operatives doing the Work | Unauthorised Persons
Type of harm:
Death | Illness | Multiple / Various Injury
Initial Risk: Severe (4) x Occasional (3) = Medium (12)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Cleaning and Maintenance Personnel | Operatives doing the Work | Unauthorised Persons
Type of harm:
Eye Damage
Initial Risk: Catastrophic (5) x Occasional (3) = Medium (15)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Cleaning and Maintenance Personnel | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons
Type of harm:
Dermatitis | Illness
Initial Risk: Major (3) x Frequent (5) = Medium (15)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
2. Arrangements for Vehicle and Pedestrian Access
3. Identifying Parking and Offloading Areas
4. Installation of Welfare Facilities
5. Clearance of Undergrowth
6. Utility Surveys (Overhead and Underground)
7. Installation of Temporary Water/Electric Supplies
8. Structural Surveys
Site Specific Hazards
Slips, trips, and falls : Low (1)
Manual handling injuries : Low (1)
Vehicle and plant movement : Low (1)
Unauthorised access : Low (1)
Falling objects : Low (1)
Electrical hazards : Low (1)
Underground services strikes : Low (1)
Overhead services strikes : Low (1)
Noise exposure : Low (1)
Dust inhalation : Low (1)
Sharp objects and debris : Low (1)
Weather conditions : Low (1)
Procedures
Personnel and competence
Site inductions and training
Access and egress arrangements
Welfare
Special permits
Tools and equipment
Services and isolations
Hazardous substances
Deliveries and materials handling
PPE
Emergency procedures
Safety of public and occupiers
Asbestos
Monitoring
Waste management
Environmental considerations
Near neighbours and nuisance
Occupational health
Amendments and authorisation
Activities
Installation of Heras Fencing
Securing the Site from Unauthorised Access
Arrangements for Vehicle and Pedestrian Access
Identifying Parking and Offloading Areas
Installation of Welfare Facilities
Clearance of Undergrowth
Utility Surveys (Overhead and Underground)
Installation of Temporary Water/Electric Supplies
Structural Surveys
Hazardous Substances
Diesel and Petrol Fuels
Diesel and petrol fuels will be used to power generators, machinery, and vehicles during the site setup.
Inhalation : Low (1)
Ingestion : Low (1)
Eye Contact : Low (1)
Skin Contact : Low (1)
Concrete Dust
Concrete dust may be generated during the clearance of undergrowth and preparation of ground surfaces.
Inhalation : Low (1)
Eye Contact : Low (1)
Skin Contact : Low (1)
Asbestos
Asbestos may be encountered during the identification and removal of older structures or underground utilities.
Inhalation : Low (1)
Solvents and Adhesives
Solvents and adhesives will be utilised in the installation of temporary water and electric supplies.
Inhalation : Low (1)
Eye Contact : Low (1)
Skin Contact : Low (1)
Herbicides
Herbicides will be applied to control and remove unwanted vegetation during the clearance of undergrowth.
Inhalation : Low (1)
Ingestion : Low (1)
Eye Contact : Low (1)
Skin Contact : Low (1)
Lubricants and Greases
Lubricants and greases will be used for the maintenance and smooth operation of machinery and equipment during site setup.
Ingestion : Low (1)
Injection : Low (1)
Eye Contact : Low (1)
Skin Contact : Low (1)
Compressed Gases
Compressed gases will be utilised for utility surveys and certain structural survey activities.
Inhalation :
