FH Risk Control Plan

• For standard activities this must be: reviewed daily or when tasks or activities change.

• Conducted on:

  Date

• Prepared by:

• Site Location:
  Address

• More complex higher risk sites and unique tasks, may require additional risk management - check with the foreman/supervisor or responsible manager.

• Job number:

• TMP number:

  E854514

• Client:

  Dunedin City Council

• Person in charge:

• STMS:

• Have all subcontractors been inducted to site?

  Yes

  No

  N/A

• Induct them before they start work - https://fultonhoganknowhow.co.nz/subbie-induction-nz/ (subcontractor induction video)

• All subcontracted and hired plant is inducted and stickered?

  Yes

  No

  N/A

• Do not use and check with the person in charge - https://fultonhoganknowhow.co.nz/wp-content/uploads/2021/03/GoTosubcontractedandhiredinplantFFL.pdf (Subcontracted and hired in plant info)

Medical, fires, spills and emergency

• Emergency contact:

• First aid kit location:

• Fire equipment location:

• Spill kit location:

• Assembly point:

• Hospital / clinic location:

• First aider(s):

• Other information:

Permit Type - Expiry dates

• Permit type:

  Select Digging and excavation Working at height Confined space entry Tree felling Rail (external permit via KiwiRail) Hot work (and hazardous atmospheres) Bitumen hot and cold work Asbestos (3 different permits) Close Proximity (gas and electrical)

  • Digging and excavation
  • Working at height
  • Confined space entry
  • Tree felling
  • Rail (external permit via KiwiRail)
  • Hot work (and hazardous atmospheres)
  • Bitumen hot and cold work
  • Asbestos (3 different permits)
  • Close Proximity (gas and electrical)

• Expiry date:

  Date

• Production targets, quality and environment requirements

• Other - Please state:

• Expiry date:

  Date

• Production targets, quality and environment requirements

Resolving Issues

• What issues did we have yesterday?

• How will we fix them today?

Plan for the day

• undefined

Online Information

• https://fultonhoganknowhow.co.nz/ (KnowHow videos and other info - min requirements)

Site sketch, plan map or image

• Risk prompts: moving plant, falls/height, traffic, trenching and excavation, lifting, confined space, manual handling, safe hands, fatigue, asbestos, noise/dust, temporary works, lockout tagout, environmental, discharge to air/land/water, quality.

• Add info

  Drawing
Tasks, Risks and Controls

• Tasks...What am I doing?

• Risks...What could go wrong?

• HSW / Q&I / E&S:

  Select Health, Safety & Wellbeing Quality & Integrated Mgmt Systems Environment & Sustainability

  • Health, Safety & Wellbeing
  • Quality & Integrated Mgmt Systems
  • Environment & Sustainability

• Controls...How do I do it safely?

• FH Risk Matrix

  

• Final Risk Rating:

  L

  M

  H

• PAUSE and check with foreman/supervisor and responsible manager

  L

  M

  H

Minimum site and task based PPE

• 

• PPE required (tick all that apply)

  Select High-vis Safety glasses Lace up safety boots Covid-19 Mask/face covering Covid-19 vaccination required for this site Safety gloves Overalls Hard hat Masks- for dust or fume Hearing protection

  • High-vis
  • Safety glasses
  • Lace up safety boots
  • Covid-19 Mask/face covering
  • Covid-19 vaccination required for this site
  • Safety gloves
  • Overalls
  • Hard hat
  • Masks- for dust or fume
  • Hearing protection

• RT Radio Channel

• Other PPE required

Risks reviewed

• Risks reviewed:

  Select Mon Tues Wed Thurs Fri Sat Sun

  • Mon
  • Tues
  • Wed
  • Thurs
  • Fri
  • Sat
  • Sun

• Risk register: https://fultonhoganknowhow.co.nz/wp-content/uploads/2022/04/Risk-Register-NZ.pdf

Review the following questions and sign on before starting work

• Full name:

• Date:

  Date

• Company:

• Who did you travel with?

• Phone:

• Fit and well for the work day ahead?

  Y

  N

• PAUSE and check with Foreman/Supervisor or Responsible Manager

• Understand the controls? HSW, Q&I, E&S

  Y

  N

• PAUSE and check with Foreman/Supervisor or Responsible Manager

• Inducted onto this work site?

  Y

  N

• PAUSE and check with Foreman/Supervisor or Responsible Manager

• Trained and competent in your tasks?

  Y

  N

• PAUSE and check with Foreman/Supervisor or Responsible Manager

• Wearing the correct PPE?

  Y

  N

• PAUSE and check with Foreman/Supervisor or Responsible Manager

• Sign on

  Sign