Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Activity
Hazard 1. Working near water.
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RISKS
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Contamination of water and adjacent land.
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WHO/WHAT COULD BE HARMED AND HOW?
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Environment
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EXISTING CONTROL MEASURES
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When not in use, all materials, plant and equipment will be stored a minimum of 10m from any watercourse.
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No fuel storage is permitted in flood plain areas.
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All personnel will carry out simple visual checks on watercourses, any evidence of pollution or contaminants will be reported to management for investigation.
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Risk Rating - Likelihood
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Risk Rating - Severity
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Risk Rating - Likelihood x Severity
- 1-3 Desirable (No Further Action Required)
- 4-6 Acceptable (Monitor Situation)
- 8-12 Undesirable (Action Required)
- 13-15 Unacceptable (Urgent Action Required)
- 16-25 Catastrophic (Stop Work Immediately)
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Please give details
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Extra Controls Needed?
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Please give details
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Completion Date
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Person Responsible
Hazard 2. Mobile plant and equipment on-site re-fuelling.<br>
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RISKS
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Contamination of land and watercourses. Damage to EA flood structures.
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WHO/WHAT COULD BE HARMED AND HOW?
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Environment
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EXISTING CONTROL MEASURES
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All mobile plant will be fitted with either an external or internal drip tray.
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No re-fuelling of mobile plant will be undertaken within 30m.
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Spill kits will be available on site and the workforce will have the training in the use of the equipment.
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Emergency response procedures will be briefed during site inductions, toolbox talks and specific briefings.
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Locations of spill kits will be identified by posters and signage.
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Persons responsible for re-fuelling plant and plant will have spill kits available.
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All staff are responsible for pollution prevention. Control on site and individuals will be responsible for clean-up of occurrences that have little or no environmental impact.
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Risk Rating - Likelihood
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Risk Rating - Severity
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Risk Rating - Likelihood x Severity
- 1-3 Desirable (No Further Action Required)
- 4-6 Acceptable (Monitor Situation)
- 8-12 Undesirable (Action Required)
- 13-15 Unacceptable (Urgent Action Required)
- 16-25 Catastrophic (Stop Work Immediately)
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Please give details
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Extra Controls Needed?
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Please give details
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Completion Date
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Person Responsible
Hazard 3. Noise and vibration.
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RISKS
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Neighbour annoyance.
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Potential hearing damage
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WHO/WHAT COULD BE HARMED AND HOW?
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Public, Staff, Contractors
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EXISTING CONTROL MEASURES
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All plant and machinery will be silenced or suppressed, or other noise mitigation measures adopted to minimise nuisance noise.
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Local residents are to be informed prior to commencement should particularly noisy activities, typically piling or 24-hour plant operation, be necessary.
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All reasonable and practical measures will be taken to reduce the generation and transmission of vibration caused by plant or equipment or work activities.
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Normal working hours will be 0800 to 1800 Mon to Thursday, 0800 to 1400 Friday. No work will be undertaken on a Saturday or Sunday without prior authorisation.
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Hearing protection will be made available to site operatives and visitors during these operations.
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Mandatory signage to be displayed to the noise effected areas.
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Risk Rating - Likelihood
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Risk Rating - Severity
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Risk Rating - Likelihood x Severity
- 1-3 Desirable (No Further Action Required)
- 4-6 Acceptable (Monitor Situation)
- 8-12 Undesirable (Action Required)
- 13-15 Unacceptable (Urgent Action Required)
- 16-25 Catastrophic (Stop Work Immediately)
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Extra Controls Needed?
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Please give details
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Completion Date
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Person Responsible
Hazard 4. Air
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RISKS
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Contamination to Air.
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WHO/WHAT COULD BE HARMED AND HOW?
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Environment
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EXISTING CONTROL MEASURES
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Dust from construction activities is the primary type of air pollution anticipated and control measures will be adopted to suppress the generation of dust
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Risk Rating - Likelihood
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Risk Rating - Severity
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Risk Rating - Likelihood x Severity
- 1-3 Desirable (No Further Action Required)
- 4-6 Acceptable (Monitor Situation)
- 8-12 Undesirable (Action Required)
- 13-15 Unacceptable (Urgent Action Required)
- 16-25 Catastrophic (Stop Work Immediately)
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Extra Controls Needed?
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Please give details
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Completion Date
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Person Responsible
Hazard 5. COSHH
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RISKS
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Contamination of watercourses and land by hazardous substances.
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WHO/WHAT COULD BE HARMED AND HOW?
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Environment
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EXISTING CONTROL MEASURES
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All chemicals will be stored in the original packaging and according to the material data sheet.
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Secondary containment will be provided by means of adequately sized drip trays.
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COSHH assessments and Material Safety Data Sheets (MSDS) will be available for all chemical products.
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Materials will be purchased to avoid the need for bulk storage and the generation of waste.
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Suppliers of materials will be asked to provide adequate health and safety information to support their products and no materials will be issued without supporting documentation.
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Risk Rating - Likelihood
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Risk Rating - Severity
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Risk Rating - Likelihood x Severity
- 1-3 Desirable (No Further Action Required)
- 4-6 Acceptable (Monitor Situation)
- 8-12 Undesirable (Action Required)
- 13-15 Unacceptable (Urgent Action Required)
- 16-25 Catastrophic (Stop Work Immediately)
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Extra Controls Needed?
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Please give details
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Completion Date
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Person Responsible
Hazard 6. Fuel Theft
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RISKS
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Contamination of land and water.
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WHO/WHAT COULD BE HARMED AND HOW?
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Environment
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EXISTING CONTROL MEASURES
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Site security may be required.
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Site compound is to be secured with padlocks at the end of each shift.
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All small plant and equipment to be locked away in the site container and the keys are to be taken away be the site supervisors.
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Larger items of plant are to keep their fuel tank storage to a minimum.
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Risk Rating - Likelihood
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Risk Rating - Severity
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Risk Rating - Likelihood x Severity
- 1-3 Desirable (No Further Action Required)
- 4-6 Acceptable (Monitor Situation)
- 8-12 Undesirable (Action Required)
- 13-15 Unacceptable (Urgent Action Required)
- 16-25 Catastrophic (Stop Work Immediately)
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Extra Controls Needed?
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Please give details
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Completion Date
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Person Responsible
Hazard 7. Waste
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RISKS
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Increased burden on landfill sites.
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WHO/WHAT COULD BE HARMED AND HOW?
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Environment
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EXISTING CONTROL MEASURES
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Waste will be managed with the aim of reducing, reusing and recycling where practicable.
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The principles of waste management will be communicated to all personnel by site induction and subsequent toolbox talks and briefings.
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Waste storage areas will be sited a minimum of 10m from any surface drain or watercourse where practicable.
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The site will have skips for general waste, metals, wood, contaminated soils and welfare waste as required.
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Each skip will be in good condition and stored on hard standing, where practicable; hazardous waste will be contained in sealable containers, where practicable.
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Waste containers will be identified to specific waste types and labelled
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All waste will be carried by a licensed waste carrier and will be disposed of only to a licensed disposal facility.
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Fly tipping of waste will not be accepted or condoned in any circumstance; any fly tipped materials found on site will be reported to the Client and local authority and removed or disposed of in accordance with standard procedures unless directed otherwise.
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No waste will be burnt or buried on site.
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In circumstances where the nature of the waste is unknown, a chemical analysis will be undertaken. The analysis will be used to identify the waste type.
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Risk Rating - Likelihood
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Risk Rating - Severity
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Risk Rating - Likelihood x Severity
- 1-3 Desirable (No Further Action Required)
- 4-6 Acceptable (Monitor Situation)
- 8-12 Undesirable (Action Required)
- 13-15 Unacceptable (Urgent Action Required)
- 16-25 Catastrophic (Stop Work Immediately)
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Extra Controls Needed?
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Please give details
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Completion Date
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Person Responsible
Hazard 8. Energy consumption/monitoring<br><br>
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RISKS
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Impact to the Environment
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WHO/WHAT COULD BE HARMED AND HOW?
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Environment
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EXISTING CONTROL MEASURES
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Switch off schemes and energy saving campaigns will be implemented.
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Operatives will be encouraged to ensure all plant, equipment and machinery is switched off when not in use.
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Use of car share and buses and other forms of public transport will be encouraged.
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Poster campaigns will be displayed within site offices.
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Risk Rating - Likelihood
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Risk Rating - Severity
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Risk Rating - Likelihood x Severity
- 1-3 Desirable (No Further Action Required)
- 4-6 Acceptable (Monitor Situation)
- 8-12 Undesirable (Action Required)
- 13-15 Unacceptable (Urgent Action Required)
- 16-25 Catastrophic (Stop Work Immediately)
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Extra Controls Needed?
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Please give details
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Completion Date
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Person Responsible
Hazard 9. Transport
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RISKS
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Impact to Air
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WHO/WHAT COULD BE HARMED AND HOW?
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Environment
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EXISTING CONTROL MEASURES
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It is unavoidable that road transport will be required to enable the movement of persons and deliveries.
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Company vehicles and plant purchased from reputable suppliers.
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Maintenance and service records are to be retained.
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Routes to be planned to ensure low pollution.
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Where necessary, spill kits will be stored in vehicles.
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Consideration should be given to the following:
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For personal transport, the use of public transport should be the preferred option.
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Personal journeys should be minimised by effective work planning and the use of ‘car share’ type options.
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Ensure vehicles are well maintained.
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Where practical, deliveries should be consolidated to minimise the number of deliveries and therefore, journeys, required.
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Utilise suppliers with a commitment to the environment and energy saving.
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Risk Rating - Likelihood
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Risk Rating - Severity
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Risk Rating - Likelihood x Severity
- 1-3 Desirable (No Further Action Required)
- 4-6 Acceptable (Monitor Situation)
- 8-12 Undesirable (Action Required)
- 13-15 Unacceptable (Urgent Action Required)
- 16-25 Catastrophic (Stop Work Immediately)
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Extra Controls Needed?
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Please give details
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Completion Date
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Person Responsible
Hazard 10. Purchase of materials causing unnecessary pollution.<br>
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RISKS
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Unnecessary materials being brought into work environment
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WHO/WHAT COULD BE HARMED AND HOW?
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Environment
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EXISTING CONTROL MEASURES
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Materials must always be purchased from suppliers who can prove that their products are environmentally friendly.
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Suppliers must be chosen with regard to their environmental credentials.
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Suppliers must inform us of any changes in their recycling policy.
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Risk Rating - Likelihood
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Risk Rating - Severity
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Risk Rating - Likelihood x Severity
- 1-3 Desirable (No Further Action Required)
- 4-6 Acceptable (Monitor Situation)
- 8-12 Undesirable (Action Required)
- 13-15 Unacceptable (Urgent Action Required)
- 16-25 Catastrophic (Stop Work Immediately)
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Extra Controls Needed?
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Please give details
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Completion Date
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Person Responsible
Date For Review & Signatures
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Date for Review of Assessment
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Assessors Signature