Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location
  • Activity

Hazard 1. Working near water.

  • RISKS

  • Contamination of water and adjacent land.

  • WHO/WHAT COULD BE HARMED AND HOW?

  • Environment

  • EXISTING CONTROL MEASURES

  • When not in use, all materials, plant and equipment will be stored a minimum of 10m from any watercourse.

  • No fuel storage is permitted in flood plain areas.

  • All personnel will carry out simple visual checks on watercourses, any evidence of pollution or contaminants will be reported to management for investigation.

  • Risk Rating - Likelihood

  • Risk Rating - Severity

  • Risk Rating - Likelihood x Severity

  • Please give details

  • Extra Controls Needed?

  • Please give details

  • Completion Date

  • Person Responsible

Hazard 2. Mobile plant and equipment on-site re-fuelling.<br>

  • RISKS

  • Contamination of land and watercourses. Damage to EA flood structures.

  • WHO/WHAT COULD BE HARMED AND HOW?

  • Environment

  • EXISTING CONTROL MEASURES

  • All mobile plant will be fitted with either an external or internal drip tray.

  • No re-fuelling of mobile plant will be undertaken within 30m.

  • Spill kits will be available on site and the workforce will have the training in the use of the equipment.

  • Emergency response procedures will be briefed during site inductions, toolbox talks and specific briefings.

  • Locations of spill kits will be identified by posters and signage.

  • Persons responsible for re-fuelling plant and plant will have spill kits available.

  • 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.

  • Risk Rating - Likelihood

  • Risk Rating - Severity

  • Risk Rating - Likelihood x Severity

  • Please give details

  • Extra Controls Needed?

  • Please give details

  • Completion Date

  • Person Responsible

Hazard 3. Noise and vibration.

  • RISKS

  • Neighbour annoyance.

  • Potential hearing damage

  • WHO/WHAT COULD BE HARMED AND HOW?

  • Public, Staff, Contractors

  • EXISTING CONTROL MEASURES

  • All plant and machinery will be silenced or suppressed, or other noise mitigation measures adopted to minimise nuisance noise.

  • Local residents are to be informed prior to commencement should particularly noisy activities, typically piling or 24-hour plant operation, be necessary.

  • All reasonable and practical measures will be taken to reduce the generation and transmission of vibration caused by plant or equipment or work activities.

  • 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.

  • Hearing protection will be made available to site operatives and visitors during these operations.

  • Mandatory signage to be displayed to the noise effected areas.

  • Risk Rating - Likelihood

  • Risk Rating - Severity

  • Risk Rating - Likelihood x Severity

  • Extra Controls Needed?

  • Please give details

  • Completion Date

  • Person Responsible

Hazard 4. Air

  • RISKS

  • Contamination to Air.

  • WHO/WHAT COULD BE HARMED AND HOW?

  • Environment

  • EXISTING CONTROL MEASURES

  • Dust from construction activities is the primary type of air pollution anticipated and control measures will be adopted to suppress the generation of dust

  • Risk Rating - Likelihood

  • Risk Rating - Severity

  • Risk Rating - Likelihood x Severity

  • Extra Controls Needed?

  • Please give details

  • Completion Date

  • Person Responsible

Hazard 5. COSHH

  • RISKS

  • Contamination of watercourses and land by hazardous substances.

  • WHO/WHAT COULD BE HARMED AND HOW?

  • Environment

  • EXISTING CONTROL MEASURES

  • All chemicals will be stored in the original packaging and according to the material data sheet.

  • Secondary containment will be provided by means of adequately sized drip trays.

  • COSHH assessments and Material Safety Data Sheets (MSDS) will be available for all chemical products.

  • Materials will be purchased to avoid the need for bulk storage and the generation of waste.

  • 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.

  • Risk Rating - Likelihood

  • Risk Rating - Severity

  • Risk Rating - Likelihood x Severity

  • Extra Controls Needed?

  • Please give details

  • Completion Date

  • Person Responsible

Hazard 6. Fuel Theft

  • RISKS

  • Contamination of land and water.

  • WHO/WHAT COULD BE HARMED AND HOW?

  • Environment

  • EXISTING CONTROL MEASURES

  • Site security may be required.

  • Site compound is to be secured with padlocks at the end of each shift.

  • 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.

  • Larger items of plant are to keep their fuel tank storage to a minimum.

  • Risk Rating - Likelihood

  • Risk Rating - Severity

  • Risk Rating - Likelihood x Severity

  • Extra Controls Needed?

  • Please give details

  • Completion Date

  • Person Responsible

Hazard 7. Waste

  • RISKS

  • Increased burden on landfill sites.

  • WHO/WHAT COULD BE HARMED AND HOW?

  • Environment

  • EXISTING CONTROL MEASURES

  • Waste will be managed with the aim of reducing, reusing and recycling where practicable.

  • The principles of waste management will be communicated to all personnel by site induction and subsequent toolbox talks and briefings.

  • Waste storage areas will be sited a minimum of 10m from any surface drain or watercourse where practicable.

  • The site will have skips for general waste, metals, wood, contaminated soils and welfare waste as required.

  • Each skip will be in good condition and stored on hard standing, where practicable; hazardous waste will be contained in sealable containers, where practicable.

  • Waste containers will be identified to specific waste types and labelled

  • All waste will be carried by a licensed waste carrier and will be disposed of only to a licensed disposal facility.

  • 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.

  • No waste will be burnt or buried on site.

  • 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.

  • Risk Rating - Likelihood

  • Risk Rating - Severity

  • Risk Rating - Likelihood x Severity

  • Extra Controls Needed?

  • Please give details

  • Completion Date

  • Person Responsible

Hazard 8. Energy consumption/monitoring<br><br>

  • RISKS

  • Impact to the Environment

  • WHO/WHAT COULD BE HARMED AND HOW?

  • Environment

  • EXISTING CONTROL MEASURES

  • Switch off schemes and energy saving campaigns will be implemented.

  • Operatives will be encouraged to ensure all plant, equipment and machinery is switched off when not in use.

  • Use of car share and buses and other forms of public transport will be encouraged.

  • Poster campaigns will be displayed within site offices.

  • Risk Rating - Likelihood

  • Risk Rating - Severity

  • Risk Rating - Likelihood x Severity

  • Extra Controls Needed?

  • Please give details

  • Completion Date

  • Person Responsible

Hazard 9. Transport

  • RISKS

  • Impact to Air

  • WHO/WHAT COULD BE HARMED AND HOW?

  • Environment

  • EXISTING CONTROL MEASURES

  • It is unavoidable that road transport will be required to enable the movement of persons and deliveries.

  • Company vehicles and plant purchased from reputable suppliers.

  • Maintenance and service records are to be retained.

  • Routes to be planned to ensure low pollution.

  • Where necessary, spill kits will be stored in vehicles.

  • Consideration should be given to the following:

  • For personal transport, the use of public transport should be the preferred option.

  • Personal journeys should be minimised by effective work planning and the use of ‘car share’ type options.

  • Ensure vehicles are well maintained.

  • Where practical, deliveries should be consolidated to minimise the number of deliveries and therefore, journeys, required.

  • Utilise suppliers with a commitment to the environment and energy saving.

  • Risk Rating - Likelihood

  • Risk Rating - Severity

  • Risk Rating - Likelihood x Severity

  • Extra Controls Needed?

  • Please give details

  • Completion Date

  • Person Responsible

Hazard 10. Purchase of materials causing unnecessary pollution.<br>

  • RISKS

  • Unnecessary materials being brought into work environment

  • WHO/WHAT COULD BE HARMED AND HOW?

  • Environment

  • EXISTING CONTROL MEASURES

  • Materials must always be purchased from suppliers who can prove that their products are environmentally friendly.

  • Suppliers must be chosen with regard to their environmental credentials.

  • Suppliers must inform us of any changes in their recycling policy.

  • Risk Rating - Likelihood

  • Risk Rating - Severity

  • Risk Rating - Likelihood x Severity

  • Extra Controls Needed?

  • Please give details

  • Completion Date

  • Person Responsible

Date For Review & Signatures

  • Date for Review of Assessment

  • Assessors Signature

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