BRM- Spring Fibre Works Start

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Description of works/tasks:

  Select TRR Subduct installation Cable installation New civils Blockage clearance Splicing works Testing works Survey Other

  • TRR
  • Subduct installation
  • Cable installation
  • New civils
  • Blockage clearance
  • Splicing works
  • Testing works
  • Survey
  • Other

• Weather Conditions

  Select Sunny Fair Rain Snow Cold (10 degrees or below) Icy (0 degrees or below) Windy Fog Storm/ Thunder/ Lighting

  • Sunny
  • Fair
  • Rain
  • Snow
  • Cold (10 degrees or below)
  • Icy (0 degrees or below)
  • Windy
  • Fog
  • Storm/ Thunder/ Lighting

• Have you received a safety briefing from you supervisor?

  Yes

  No

  N/A

• Are you wearing correct PPE?

  Yes

  No

  N/A

• Have you reviewed the project plans/ work pack/ RAMS and specifications?

  Yes

  No

  N/A

• Is there a Construction Phase Health and Safety plan on site?

  Yes

  No

  N/A

• Do you understand the work that needs to be completed?

  Yes

  No

  N/A

• Are the materials on site?

  Yes

  No

  N/A

• Is waste stored safely on site?

  Yes

  No

  N/A

• Are all items of plant & tools in good working order?

  Yes

  No

  N/A

• Is the work site ready?

  Good

  Fair

  Poor

  N/A

• BRM Daily vehicle check completed?

  Yes

  No

  N/A

• Permit Number Displayed?

  Yes

  No

  N/A

• Is there a trained First Aider on site?

  Yes

  No

  N/A

• Do the gang know the location of the nearest accident & emergency hospital?

  Yes

  No

  N/A

• First aid kit on site for tasks being carried out?

  Yes

  No

  N/A

• Fire Extinguisher on site?

  Yes

  No

  N/A

• Are welfare facilities available on site or are operatives aware of the suitable arrangements?

  Yes

  No

  N/A

• Is there a C.A.T & Genny within calibration present on site?

  Yes

  No

  N/A

• Does all mobile plant have working beacons and hazard chevrons fitted where there needed?

  Yes

  No

  N/A

• Are containers clearly labelled so that appropriate remedial action can be taken in the event of a spillage?

  Yes

  No

  N/A

• Spill Kit available?

  Yes

  No

  N/A

Risk Assessment

• All work party have in date NRSWA, CSCS, CPCS or NPORS card

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Step 1 look around the site and list site specific risks identified

  Select Road safety (Signing, Lighting & Guarding) Access to cabinet (Moving Vehicles/ Pedestrians) Slips, Trips & Falls Manual Handling (Strain/injury from lifting) Weather (Sunburn to uncovered skin/ Slip on wet or icy surface, high winds) Radio Frequency Waves Risk of Electric Shock Physical attack Hazardous Substances MEWP Work at height- Falls from mobile elevated work platform MEWP- Failure of lifting equipment - Possibly causing puncture, break, concussion or fatal injuries MEWP- Collision – with Traffic – Injury to employee/public Plant and Machinery

  • Road safety (Signing, Lighting & Guarding)
  • Access to cabinet (Moving Vehicles/ Pedestrians)
  • Slips, Trips & Falls
  • Manual Handling (Strain/injury from lifting)
  • Weather (Sunburn to uncovered skin/ Slip on wet or icy surface, high winds)
  • Radio Frequency Waves
  • Risk of Electric Shock
  • Physical attack
  • Hazardous Substances
  • MEWP Work at height- Falls from mobile elevated work platform
  • MEWP- Failure of lifting equipment - Possibly causing puncture, break, concussion or fatal injuries
  • MEWP- Collision – with Traffic – Injury to employee/public
  • Plant and Machinery

• Step 2 Who might be harmed

  Select Work force Public Livestock Property Environment

  • Work force
  • Public
  • Livestock
  • Property
  • Environment

• Step 3 Control measures required to eliminate/reduce/control the risk

  Select Gas Test Completed Signing, Lighting & Guarding implemented Traffic Management in place Work site guarding Permit to dig completed Operatives wearing correct PPE Site secure from access by unauthorised people HSG47 (Stats, CAT & Genny checks) Waste / Materials stored safely Only trained competent personnel to operate or work on electrical/mechanical equipment. Hazardous Substances stored correctly Correct Manual Handling techniques followed Measures in place for weather conditions

  • Gas Test Completed
  • Signing, Lighting & Guarding implemented
  • Traffic Management in place
  • Work site guarding
  • Permit to dig completed
  • Operatives wearing correct PPE
  • Site secure from access by unauthorised people
  • HSG47 (Stats, CAT & Genny checks)
  • Waste / Materials stored safely
  • Only trained competent personnel to operate or work on electrical/mechanical equipment.
  • Hazardous Substances stored correctly
  • Correct Manual Handling techniques followed
  • Measures in place for weather conditions

• Step 4 Record your findings in step 3 and implement them

  Yes

  No

  N/A

• Step 5 Review your assessment and update if necessary.

  Compliant

  Non-Compliant

  N/A

Site Compliance

• Is site safe to start work?

  Safe

  At Risk

  N/A

Sign Off

• Completed by

  Sign