Design Risk Review

• Document No.

• Site Name

• Design stage

  Select Stage 1 Strategic Definition Stage 2 Concept Design Stage 3 Developed Design Stage 4 Technical Design Stage 5 Construction Stage 6 Handover

  • Stage 1 Strategic Definition
  • Stage 2 Concept Design
  • Stage 3 Developed Design
  • Stage 4 Technical Design
  • Stage 5 Construction
  • Stage 6 Handover

• Address

• Date of review

  Date

• Prepared by

• Local Authority

THE PROJECT

• Description of the project

• Construction methodology

THE EXISTING ENVIRONMENT, RECORDS AND SURVEYS

• Local environment / schools / residential accommodation

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Site access / restrictions

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Structures to be demolished / retained / listings

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Asbestos

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Ordnance [UXO]

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Overhead / underground services

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Ground conditions/ ground contamination

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Tunnels / underground structures / archaeology

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Water course / fast moving water / tidal influence

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Flora and fauna

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Wayleaves

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

CONSTRUCTION RISKS

• Traffic management /Pedestrian segregation / Access around the site

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Site security / Protecting the public

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Access for work at height

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Construction Phase fire safety management

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Excavation / groundworks / temporary works

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Falls from height / holes in slabs / fragile surfaces

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Structural support / temporary works

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Materials handling

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Lifting operations/ temporary works

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Construction dust

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Hazardous substances / lead

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Vibration and noise

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Hand arm vibration

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Personal noise exposure

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Confined spaces

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Waste management

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Other risks

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

IN USE RISKS

• Fire fighting access / smoke management / escape strategy / fire detection and alarms

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Window / facade cleaning

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Gutter / hopper cleaning

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Roof / roof plant / access equipment, access, maintenance and removal

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Lift maintenence

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Mechanical plant access, maintenence and removal

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Electrical maintenance and relamping

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Floors / slip risk

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Waste management

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Drainage / confined spaces

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Personal and building security

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

• Other risks

  N/A

  Closed

  Review Stage 4

  Review Stage 5

  Review Stage 6

REVIEWER

• Reviewed by

  Sign

• Approved by

  Sign