Project Risk Register & Management Programme:

Risk Assessment
Item Hazard Risk Who is at Risk Risk Rating Necessary Control Measures Action
y
Residual Risk
Rating
S L Rating S L Rating
!ite "sta#lishment
1 Contaminated ground Contact with hazardous chemicals
/ substances leading to illness & ill
health
General site
workers
General site
staff
Site visitors
3
!"
Carr# out site surve# in advance of occu$ation
%otif# Client / Clients &gent of an# hazardous contamination not $reviousl#
advised' %either ()* or the Contractor shall not take res$onsibilit# for
contaminated land unless contractuall# agreed in advance
Contractors to identif# and remove hazardous chemicals / substances in line
with the contract re+uirements ()* !WP $%& , C*S--'
.here deemed necessar# b# ()* contaminated ground shall be fenced off
to $revent inadvertent contact b# 3
rd
$arties whilst removal is in $rogress
&rrange occu$ational health screening for an# workers accidentall# coming
into contact with contaminated ground where it is confirmed that the
contamination is a significant health hazard
/0
3 1
!3
Contact with e1isting
services / utilities
during site grading and
clearance
)lectric shock / )lectrical fire
Gas leak / gas e1$losion
.ater leak / flooding
Sewage leak
2amage incident 3 financial
$enalt#
General site
workers
General site
staff
Site visitors
4 3
14
&c+uire current utilit# drawings
Carr# out surve# to confirm de$th and line of e1isting utilities 5utilize suitable
surve# e+ui$ment relevant to the sco$e and scale of the work' Surve#
e+ui$ment ma# include ground radar6 cable avoidance tools and accessories
5C&7 & Genn#8
&s necessar#6 dig trial $its to locate underground services
0ark the line of underground services to ensure visibilit# to all $ersons
working in the vicinit#
/re$are method statement for e1cavation of underground services
incor$orating the re+uirements of ()* !WP $$& 3 )1cavations & 7unneling
.here $ossible6 underground electrical services shall be de,energized $rior
to e1cavations'
.here services are to be re,routed6 no work shall commence until services
are confirmed as de,energized / inert
/ermits shall be secured in advance from the relevant utilit# / local authorit#
$rior to e1cavation in the vicinit# of e1isting underground services
/0
4 1
!4
3 9nsafe demolition of
e1isting structures
/ersonal in:ur# due to
uncontrolled colla$se or falling
ob:ects
2ust
;ire due to contact with
unidentified / unknown live
services or fuel stores
2amage to surrounding facilities
due to falling / fl#ing ob:ects
2amage to $lant & e+ui$ment 3
financial and $roduction loss
General site
workers
General site
staff
Site visitors
4 3
14
Carr# out building surve#
/re$are method statement
<m$lement e1clusion zones to $revent unauthorized access to work area
<nstall $rotection screens to $revent fl#ing ob:ects e1tending be#ond
e1clusion zones
<nstall signage to warn of work in $rogress / hazards
<nstall illumination / lighting as necessar#
/0
4 1
!4
= 9nauthorized entr# to
site
<n:ur# to 3
rd
$art# General site
workers 5other
= 3
1
-oarding / fencing shall be erected once the Contractor has taken
$ossession of the site
/0 = 1
!=



Project Risk Register & Management Programme:
Risk Assessment
Item Hazard Risk Who is at Risk Risk Rating Necessary Control Measures Action
y
Residual Risk
Rating
S L Rating S L Rating
contractors8
General $ublic
-oarding shall be at least " > tall and shall be sufficient to $revent
unauthorized access
Site access $oints shall include a boom gate 5or similar8 and securit# station
that is manned =/? for the duration of the $ro:ect
Securit# signage shall be erected
Site set u$ shall be in accordance with the re+uirements set out in ()* !WP
$$% 3 General -S) Re+uirements for Contractors
4 9nsafe tem$orar#
structures
;ire
)lectrical shock / electrical fire
Colla$se of tem$orar# structures
2amage to materials and
e+ui$ment 3 financial and
$roduction loss
General site
workers
General site
staff
Site visitors
= 3
1
7em$orar# buildings / structures 5e'g' site offices6 stores6 worksho$s and fuel
stores8 shall be structurall# sound and installed in line with the re+uirements
of ()* !WP $$% 3 General -S) Re+uirements for Contractors
)lectrical services to tem$orar# buildings / structures shall be installed in line
with the re+uirements of ()* !WP $%% 3 )lectricit#
/0
= 1
!=
" 7raffic Road traffic accident 3 vehicle
collision / $ersonal in:ur#
2amage to materials and
e+ui$ment 3 financial and
$roduction loss
General site
workers
General site
staff
Site visitors
General site
workers 5other
contractors8
General $ublic
%eighbors
4 3
14
7raffic management shall be in line with the re+uirements of ()* !WP $$% 3
General -S) Re+uirements for Contractors u$ and !WP $%' 3 0obile /lant
and @ehicles
& site logistics $lan shall be $re$ared' 7his shall detail the site boundar#6
$edestrian and vehicle access6 site roads6 $arking6 la# down areas and
tem$orar# structures
7raffic management signage and lighting shall be installed as necessar#
7raffic management arrangements for labour dro$ off / collection shall be
im$lemented' Labour shall not be $ut at risk from moving vehicles and
machiner#
7raffic 0arshalls or >;lagA men shall control heav# traffic routes and crossing
$oints' ;lag men shall be suitabl# trained
Barriers shall be installed to se$arate $edestrians from vehicle traffic'
/edestrian routes shall be clearl# marked and illuminated where necessar#'
Signage should be in a language understood b# the ma:orit# of the labour
/0
4
1!
? Lack of welfare and
medical facilities
;ood / drinking water
contamination
-uman waste contamination of
tem$orar# facilities and site
2isease and ill health due to lack
of washing facilities
)scalation of minor in:uries due to
lack of treatment 3 infection risk
<ll health due to lack of recognition
of medical conditions
/reventable fatalities due to lack
of first aid skills and e+ui$ment
General site
workers
General site
staff
Site visitors
= =
1"
Site welfare facilities shall be established in line with the re+uirements set
out in ()* !WP $$% 3 General -S) Re+uirements for Contractors'
Sufficient toilets6 washing facilities6 dr#ing facilities and mess facilities shall
be installed in line with man$ower levels' &s man$ower levels change6
welfare facilities shall be reviewed and altered accordingl#' 0ess and welfare
facilities shall be installed in a safe area where there is no risk from moving
vehicles or other site hazards
7em$orar# chemical toilets ma# be utilized in the earl# stages of a $ro:ect6
however6 these shall not be $ermitted in the long term' ;ull flushing .CAs
shall be installed
0edical facilities shall be established in line with the re+uirements set out in
()* !WP $$% 3 General -S) Re+uirements for Contractors' Sufficient first
aiders and / or a site nurse shall be a$$ointed for the $ro:ect
.here local regulations re+uire a different standard to that set out in the
()* S./ !!1 3 Site Set u$6 the higher standard shall be im$lemented
/0
= 1
!=



Project Risk Register & Management Programme:
Risk Assessment
Item Hazard Risk Who is at Risk Risk Rating Necessary Control Measures Action
y
Residual Risk
Rating
S L Rating S L Rating
C Lack of waste
management / waste
facilities
<ncrease in fire loading
General housekee$ing issues
Blockage of access routes
<nfestation of vermin / insects
General site
workers
General site
staff
Site visitors
%eighbors
3 =
1
.aste management arrangements shall be in line with the re+uirements of
()* !WP $$( 3 )nvironmental 0anagement
.aste collection $oints shall be installed and suitable and sufficient ski$s
and bins $rovided' .aste collection $oints shall be clearl# signed
-ousekee$ing teams shall be established to ensure the waste material is
removed from site at the earliest o$$ortunit#
.aste materials shall be segregated between general waste6 metals6 wood
and hazardous materials' 0ore detailed segregation ma# be re+uired where
contractual or national re+uirements s$ecif#
.aste shall not be buried or burned on site' & licensed waste management
$artner shall be engage to dis$ose of waste materials in line with contractual
re+uirements and / or national regulations
/0
3
!"
D <nfestation <nfestation 3 vermin
<nfestation 3 insects 5mos+uitoes /
cockroaches / ants etc8
2amage to installed materials
General site
workers
General site
staff
Site visitors
%eighbors
3 =
1
7em$orar# facilities shall be maintained in a clean and tid# manner
;ood $re$aration area shall be cleaned dail# and waste securel# stored in
closed bins' ;ood waste shall be secured against wild animals
/est control measures shall be im$lemented for tem$orar# facilities in
locations susce$tible to infestation b# cockroaches etc
.here vermin infestation is a common occurrence6 suitable $reventative
measures shall be taken' Relevant $ermits or $ermissions shall be secured
$rior to use of $oisons
.aste water shall be removed tanked and removed from site via tanker6 or
where $ermitted6 in e1isting waste water utilities' .aste water shall not be
allowed to $ool and become stagnant as this ma# encourage the breeding of
mos+uitoes
/0
3
!"
1! ;ailure to consider
weather / climate
<llness due to tem$erature
e1tremes e'g' deh#dration6 heat
stress
<rrational and / or violent behavior
General site
workers
General site
staff
Site visitors
= =
1"
<nstall and maintain heating / air conditioning / dehumidif#ing s#stems
<m$lement control measures in line with the $ro:ect heat stress management
$lan and ()* !WP $$% 3 General -S) Re+uirements for Contractors
<m$lement counter measures such as drinking $rograms6 use of electrol#tes
etc' Counter measures shall be medicall# $roven and shall be a$$ro$riate to
the location
/0
=
!C
Personal Protecti)e "*ui+ment
11 Lack of available
$ersonal safet#
e+ui$ment & //) or
Lack of $ersonal safet#
e+ui$ment & //)
disci$line 5failure to
use $ersonal safet#
e+ui$ment & //)8
-igh incidence of unsafe
conditions e'g' unsafe working at
height
-igh incidence of $ersonal head6
e#e6 hand and foot in:uries e'g'
cuts / lacerations6 abrasions6
$enetrating wounds6 e#e in:uries6
im$act wounds etc
<ncreased im$act of longer term
health hazards e'g' noise / dust
General site
workers
General site
staff
Site visitors
4 4
4
7he re+uirement volume of $ersonal safet# e+ui$ment and $ersonal
$rotective e+ui$ment 5//)8 shall be s$ecified at the $rocurement stage'
Sufficient s$ares shall be maintained in stores at all times
/ersonal safet# e+ui$ment and //) shall be maintained and re$laced if
damaged or in line with manufacturers recommendation life c#cle
/ersonal safet# e+ui$ment and //) re+uirements for s$ecified works shall
be detailed in the $ro:ect -S) $lan6 method statements and reinforced
through tool bo1 talks' /ersonal safet# e+ui$ment and //) disci$line shall
be $aramount and disci$linar# action taken against those failing to com$l#
/0
4
1!



Project Risk Register & Management Programme:
Risk Assessment
Item Hazard Risk Who is at Risk Risk Rating Necessary Control Measures Action
y
Residual Risk
Rating
S L Rating S L Rating
1 Lack of training in the
use of $ersonal safet#
e+ui$ment & //)
-igh incidence of unsafe
conditions e'g' incorrect fitting and
use of fall arrest e+ui$ment
5harness / shock absorber /
lan#ard8
-igh incidence of $ersonal in:ur#
due to lack of awareness of when
to use $ersonal safet# e+ui$ment
& //)
<ncorrect selection of //) e'g'
use of inade+uate gloves6 or
incorrect selection of e#e
$rotection leading to $ersonal
in:ur#
General site
workers
General site
staff
Site visitors
4 4
4
Site labour shall be trained in the use of $ersonal safet# e+ui$ment and //)
through onsite training and tool bo1 talks' 7raining shall include both the use
and $ur$ose of the $rotective e+ui$ment
Labour shall be $rovided with $ersonal safet# e+ui$ment and //) at no cost
to themselves and shall be $rovided with re$lacement $rotective e+ui$ment
on an old for new basis' Labour shall not be re+uired to utilize old or
damaged $rotective e+ui$ment in order to reduce costs
Some //) e'g' hard hats and high visibilit# vests are color coded to allow
eas# identification of trades' Riggers / Signalers will wear a red hard hat for
e1am$le'
/0
4
1!
13 /oor +ualit# /
substandard $ersonal
safet# e+ui$ment &
//)
;ailure of //) leading to $ersonal
in:ur# or longer term health
$roblems
General site
workers
General site
staff
Site visitors
4 4
4
7he standard of $ersonal safet# e+ui$ment and $ersonal $rotective
e+ui$ment 5//)8 shall be s$ecified at the $rocurement stage' &ll $ersonal
safet# e+ui$ment and //) shall be manufactured to )% 5)uro$ean %orms8
or e+uivalent standard e'g' &%S< 5&merican %ational Standards8' /rotective
e+ui$ment shall dis$la# an identif#ing s#mbol to confirm conformance'
/ersonal safet# e+ui$ment and //) failing to meet these standards shall be
removed from site'
/0
4
1!
Mo#ile Plant & ,ehicles
1= /rocurement of
substandard mobile
$lant & vehicles
;ailure during o$eration e'g'
during e1cavation o$erations
;inancial and $roduction loss due
to +uarantine of $lant / vehicle
General site
workers
General site
staff
Site visitors
4 =
!
Re+uest certificates of conformance and calibration at $rocurement stage
Check all mobile $lant and vehicles before allowing onto site
7horoughl# check incoming items to confirm no counterfeit or reconditioned
items have been sold as new
0aintain mobile $lant and vehicles with a$$roved s$are $arts and fittings not
alternative non a$$roved s$are $arts and fittings
/0
4 1
!4
14 Lack of e+ui$ment
maintenance &
certification
/ersonal in:ur# or damage due to
failure during o$eration e'g'
during lifting o$erations
;inancial and $roduction loss due
to damage
;inancial and $roduction loss due
to +uarantine of $lant / vehicle
General site
workers
General site
staff
Site visitors
4 =
!
&ll mobile $lant and vehicles shall be ins$ected $rior to entr# to site' 0obile
$lant and vehicles failing to meet the maintenance and certification
re+uirements of ()* !WP $%' 3 0obile /lant & @ehicles shall be re:ected
&ll mobile $lant & vehicles shall be routinel# maintained and serviced'
Records shall be retained on site for review on re+uest
/0
4 1
!4
1" *$eration of
e+ui$ment b#
incom$etent $ersons
/ersonal in:ur# or damage due to
o$erator error
2amage to e+ui$ment or
structures due to o$erator error
General site
workers
General site
staff
Site visitors
4 =
!
*nl# trained6 e1$erienced o$erators shall be $ermitted to use mobile $lant
and vehicles on site' Com$etence shall be in line with the re+uirements set
out in ()* !WP $%' 3 0obile /lant & @ehicles and the $ro:ect -S) $lan'
/0
4 1
!4
1? %oise Long term ill health 3 hearing loss General site
workers
General site
3 4
14
%oise assessments shall be carried for o$erators of mobile $lant' *$erators
e1$osed to continuous noise in e1cess of C4dB shall be re+uired to wear
hearing $rotection of at least S%R 5Sound noise reduction8 E3!' .here
/0 3
!"



Project Risk Register & Management Programme:
Risk Assessment
Item Hazard Risk Who is at Risk Risk Rating Necessary Control Measures Action
y
Residual Risk
Rating
S L Rating S L Rating
staff
Site visitors
%eighbors
national regulations or client re+uirements e1ceed this re+uirement6 the
higher re+uirement shall be im$lemented



Project Risk Register & Management Programme:
Risk Assessment
Item Hazard Risk Who is at Risk Risk Rating Necessary Control Measures Action
y
Residual Risk
Rating
S L Rating S L Rating
-i.ting /+erations
1C /rocurement of
substandard lifting
e+ui$ment & lifting
accessories
/ersonal in:ur# or damage due to
failure during o$eration e'g'
during lifting o$erations
;inancial and $roduction loss due
to damage
;inancial and $roduction loss due
to +uarantine of $lant / vehicle
General site
workers
General site
staff
Site visitors
4 =
!
Re+uest certificates of conformance and calibration at $rocurement stage
Check all mobile cranes before allowing onto site6 check all tower crane
sections and fittings before erection
7horoughl# check incoming items to confirm not counterfeit or reconditioned
items have been sold as new
0aintain lifting e+ui$ment with a$$roved s$are $arts and fittings not
alternative non a$$roved s$are $arts and fittings
0aintain accessories and remove from service if damaged' 2o not utilize
non a$$roved $arts / items to attem$t tem$orar# re$airs
/0
4 1
!4
1D Lack of e+ui$ment
maintenance &
certification
;inancial and $roduction loss due
to damage or +uarantine of
$lant / vehicle
General site
workers
General site
staff
Site visitors
4 =
!
Lifting e+ui$ment and accessories shall be fit for $ur$ose6 certified and
tested in line with the re+uirements set out in ()* S./ !!= 3 Lifting
*$erations
/0
4 1
!4
! *$eration of
e+ui$ment b#
incom$etent $ersons
/ersonal in:ur# or damage due to
o$erator error
2amage to e+ui$ment or
structures due to o$erator error
General site
workers
General site
staff
Site visitors
4 =
!
& com$etent lifting su$ervisor shall be a$$ointed to manage all lifting
o$erations
/0
4 1
!4
1 Lack of lifting
coordination
Collision
/ersonal in:ur# or damage due
colla$se / dro$$ed load
;inancial and $roduction loss due
to damage
General site
workers
General site
staff
Site visitors
4 =
!
& lifting $lan6 com$lete with a schedule of common lifts shall be $re$ared6 at
an earl# stage
& detail surve# for crane $ositioning and overla$$ing arcs shall be carried out
b# the com$etent lifting su$ervisor
&nti clash $recautions shall be designed and im$lemented
Communication between riggers / signalers and crane o$erators shall be
maintained at all time' .here $ossible two wa# radio shall be used' .here
local restrictions $revent the use of two wa# radio6 alternative arrangements
shall be devised and im$lemented'
/0
4 1
!4
Com$le1 Lifts / S$ecial
lifts 57andem Lifts /
Lifts over 1! tonnes8
<nade+uate $recautions / working
method leading to colla$se of
lifting e+ui$ment / failure of lifting
gear
;ailed lift due to lack of
e1$erienced riggers / signalers
leading to $ersonal in:ur# or
damage 3 financial and
$roduction loss
General site
workers
General site
staff
Site visitors
4 =
!
Com$le1 or s$ecial lifts ma# include ma:or items of $lant such as chillers6 air
handling units6 generators6 turbines6 $um$s6 $refabricated concrete or steel
structures6 $refabricated risers or $ods and cladding etc
& s$ecific method statement ma# be generated for com$le1 or s$ecial lifts
where deemed necessar# b# the com$etent lifting su$ervisor
-ighl# e1$erienced crane o$erators6 riggers and signalers a$$ointed for
com$le1 or s$ecial lifts
S$ecific method statements shall be mandator# for tandem lifts' 7andem lifts
shall not be $ermitted unless a client a$$roved s$ecialist contractor is
/0 4 1
!4



Project Risk Register & Management Programme:
Risk Assessment
Item Hazard Risk Who is at Risk Risk Rating Necessary Control Measures Action
y
Residual Risk
Rating
S L Rating S L Rating
;ailed lift due to failure of lifting
gear / accessories
engaged'
Lifting e+ui$ment and accessories shall be fit for $ur$ose in line with the
re+uirements set out in ()* !WP $$0 3 Lifting *$erations
3 <m$ro$er set u$ /
stabilization
Risk of ti$$ing over General site
workers
General site
staff
Site visitors
4 =
!
7ower crane bases shall be designed b# a com$etent $erson
7ower crane erection / dismantling shall be carried out b# com$etent $ersons
& method statement shall be $re$ared for all tower crane erection /
dismantling
0obile cranes shall be $ositioned as re+uired and outriggers full# e1tended'
*utrigger mats to be used and an e1clusion zone set u$ around the mobile
crane
/0
4 1
!4
= %on working / non
maintained alarms and
warning devices
Risk of ti$$ing over
Risk of dro$$ed load
General site
workers
General site
staff
Site visitors
4 =
!
&larms and warning devices on all cranes shall be maintained in working
order' Cranes with damaged or non o$erational alarms / warning devices
shall be removed from service
*$erators shall not disable alarms for an# reason and shall cease o$erations
immediatel# should o$erating tolerances be e1ceeded
/0
4 1
!4
4 9se of unsafe
slinging / rigging
techni+ues
;ailed lift due to lack of
e1$erienced riggers / signalers
leading to $ersonal in:ur# or
damage 3 financial and
$roduction loss

General site
workers
General site
staff
Site visitors
4 =
!
*nl# com$etent riggers / slingers shall be $ermitted to work on site'
)vidence of valid training shall be submitted $rior to a$$ointment
/0
4 1
!4
" 9se of non certified or
damaged lifting
accessories
2ro$$ed load due to failure of
lifting e+ui$ment com$onents or
failure of lifting gear / accessories
General site
workers
General site
staff
Site visitors
4 =
4
Lifting e+ui$ment and accessories shall be fit for $ur$ose in line with the
re+uirements set out in ()* !WP $$0 3 Lifting *$erations
/0
4 1
!4
"1ca)ations & 2unneling
? /rocurement of
substandard
e1cavation e+ui$ment
)1cavation / 7rench / 7unnel
colla$se
;looding
2amage due to falling ob:ects
leading to financial loss
.ork cessation leading to
financial and $roduction loss
General site
workers
General site
staff
Site visitors
= =
!
Re+uest certificates of conformance and calibration at $rocurement stage
Check all e1cavation e+ui$ment before allowing onto site
7horoughl# check incoming items to confirm not counterfeit or reconditioned
items have been sold as new
0aintain e1cavation e+ui$ment / $lant with a$$roved s$are $arts and fittings
not alternative non a$$roved s$are $arts and fittings
/0
= 1
!=
C Lack of e+ui$ment
maintenance &
certification
)1cavation / 7rench / 7unnel
colla$se due to e+ui$ment failure
;looding
.ork cessation leading to
financial and $roduction loss
General site
workers
General site
staff
Site visitors
= =
!
)1cavation and tunneling e+ui$ment and accessories 5)1cavators6 ;ront &
Skid Steer Loaders' .agons6 0obile Cranes6 7unnel Boring 0achines6
2irectional 2rills6 <m$act 0oles6 -#draulic Shoring S#stems6 /um$s etc shall
be fit for $ur$ose6 certified and tested in line with the re+uirements set out in
()* !WP $%' 3 0obile /lant and @ehicles and !WP $$0 3 Lifting
*$erations
/0 = 1
!=



Project Risk Register & Management Programme:
Risk Assessment
Item Hazard Risk Who is at Risk Risk Rating Necessary Control Measures Action
y
Residual Risk
Rating
S L Rating S L Rating
D *$eration of
e+ui$ment b#
incom$etent $ersons
)1cavation / 7rench / 7unnel
colla$se due to inade+uate /
ina$$ro$riate e1cavation
techni+ues or e1cavation su$$ort
installation
General site
workers
General site
staff
Site visitors
4 =
!
& com$etent e1cavation su$ervisor shall be a$$ointed to manage all lifting
o$erations
/0
4 1
!4
3! @oids )1cavation / 7rench / 7unnel
colla$se
;looding
General site
workers
General site
staff
Site visitors
4 =
!
& >GeotechnicalA surve# shall be carried out $rior to commencement of
works'
@oids shall be identified and filled backfill and com$acted or $um$ed with
concrete' &lternativel#6 tunnels shall be re,routed
/0
4 1
!4
31 Contact with e1isting
services
;ire / e1$losion leading to ma:or
in:uries6 fatalit# and / or $ro$ert#
damage
General site
workers
General site
staff
Site visitors
%eighbors
4 =
!
&c+uire current utilit# drawings
Carr# out surve# to confirm de$th and line of e1isting utilities 5utilize suitable
surve# e+ui$ment relevant to the sco$e and scale of the work' Surve#
e+ui$ment ma# include ground radar6 cable avoidance tools and accessories
5C&7 & Genn#8
&s necessar#6 dig trial $its to locate underground services
0ark the line of underground services to ensure visibilit# to all $ersons
working in the vicinit#
/re$are method statement for e1cavation of underground services
incor$orating the re+uirements of ()* !WP $$& 3 )1cavations & 7unneling
.here $ossible6 underground electrical services shall be de,energized $rior
to e1cavations'
.here services are to be re,routed6 no work shall commence until services
are confirmed as de,energized / inert
/ermits shall be secured in advance from the relevant utilit# / local authorit#
$rior to e1cavation in the vicinit# of e1isting underground services
/0
4 1
!4
3 Colla$se 57rench /
7unnel / 2ee$
)1cavation8
/ersonal in:ur# / fatalit#
.ork cessation leading to
financial and $roduction loss
General site
workers
General site
staff
Site visitors 4 =
!
)1cavations / tunnels shall be designed b# a com$etent engineer' 7he
com$etent e1cavation / tunneling su$ervisor / engineer shall $re$are a
method statement for e1cavation of underground services incor$orating the
re+uirements of ()* !WP $$& 3 )1cavations & 7unneling
)1cavation / tunnel design shall include the method of shoring / su$$orting
the e1cavation or tunnel
7em$orar# makeshift shoring shall not be $ermitted6 e+ui$ment used to
shore e1cavations shall be fit for $ur$ose and designed for the $ur$ose
em$lo#ed
/0
4 1
!4
33 Lack of e1cavation
ins$ection
)1cavation / 7rench / 7unnel
colla$se due to changing
conditions / su$$ort failure
General site
workers
General site
staff
Site visitors
4 =
!
)1cavations shall be ins$ected on a regular basis b# a com$etent $erson'
2ee$ or com$le1 e1cavations shall be ins$ected dail# and shoring
alterations made to account for changing conditions
/0
4 1
!4
3= )1cavation in the
vicinit# of or
underneath e1isting
Colla$se of e1isting structure
/ersonal in:ur# / fatalit#
General site
workers
General site
4 =
!
%o e1cavation work or tunneling shall be carried out in the immediate vicinit#
of or underneath e1isting structure until the im$act of the work on the e1isting
structure is determined b# a com$etent engineer
/0 4 1
!4



Project Risk Register & Management Programme:
Risk Assessment
Item Hazard Risk Who is at Risk Risk Rating Necessary Control Measures Action
y
Residual Risk
Rating
S L Rating S L Rating
structures staff
Site visitors
9nder$inning re+uirements shall be determined b# a com$etent structural
engineer
.here $ossible6 the structure shall be evacuated for the duration of the
works as an additional safet# measure
)1cavation work under live tunnels 5sewers etc8 shall also be held until the
im$act of the work on the e1isting tunnel is determined b# a com$etent
engineer
34 Contact with to1ic
fumes / gases
;atalit#
;ire / e1$losion
General site
workers
General site
staff
Site visitors
4 3
14
7he air +ualit# in dee$ e1cavations shall be $eriodicall# tested with a multi
gas monitor' &cce$table entr# conditions areF
*1#gen 5*8 3 greater than 1D'4G and less than 3'4G
Lower ;lammable Limit L;L 3 less than 1!G
Carbon 0ono1ide 5C*8 3 less than 34$$m
-#drogen Sul$hide 5-S8 3 less than 1!$$m
Generators shall not be $laced ad:acent to dee$ e1cavations as e1haust
fumes are likel# to settle in the e1cavation
/0
4 1
!4
3" .ater -azards 3
;looding
;looding leading to .ork
cessation leading to financial and
$roduction loss
2rowning fatalit#
General site
workers
General site
staff
Site visitors
%eighbors
= 3
1
2ewatering e+ui$ment shall be $re$ared in advance of e1cavations work
where the water table de$th will lead to continual water ingress
2ewatering e+ui$ment shall be maintained in working order and continuall#
checked b# a com$etent $erson
2ewatering out$ut shall be routed to storm water drainage / surface water
drainage where $ossible and not released on o$en ground' .here o$tions
are limited e1cess water shall be tanked or $um$ed to tem$orar# retention
$onds
/0
= 1
!=
3? .ater -azards ,
Cofferdams and
Caissons
;looding
2rowning fatalit#
General site
workers
General site
staff
Site visitors
%eighbors
4 4
4
& com$etent su$ervisor / engineer shall be a$$ointed to oversee marine
construction / water based o$erations' .ork in $ro1imit# to water shall be in
line with the re+uirements set out in ()* !WP $%3 3 .orking in /ro1imit# to
.ater
S$ecialist e1$erienced contractors onl# shall be considered for marine
construction / water based o$erations
0arine construction / water based o$erations shall not $roceed without an
a$$roved design and method statement' &$$roval for such work shall be via
a com$etent 3
rd
$art# consultant
)+ui$ment used in the formation of caissons / cofferdams shall be in line with
the re+uirements set out in ()* S./ !1? 3 0obile /lant & @ehicles6 !!= 3
Lifting *$erations6 !!D 3 /lant 7ools & )+ui$ment and !13 3 .orking in
Confined S$aces
/0
4 1
!4
4all Protection & Pre)ention
3C 9n$rotected leading
edges
/ersonal in:ur# due to falls and
im$act of falling ob:ects
2amage due to falling ob:ects
leading to financial and $roduction
loss
General site
workers
General site
staff
Site visitors
4 =
!
<dentif# leading edges
<nstall signage and illumination / lighting where necessar# to highlight and
warn of hazard
<nstall edge $rotection 5ideall# guardrails at 1m with mid,rail and toe,boards8'
)nsure fall $rotection is $rovided for those installing guardrails
/0 4 1
!4



Project Risk Register & Management Programme:
Risk Assessment
Item Hazard Risk Who is at Risk Risk Rating Necessary Control Measures Action
y
Residual Risk
Rating
S L Rating S L Rating
<nstall catch nets to $rotect $arallel works or $edestrian routes
<nstall crash decks over entrances / access routes where there the risk of
falling ob:ects is significant
;all $rotection / $revention shall be in line with the re+uirements of ()*
!WP $$3 3 ;all /rotection & /revention'
3D 9n$rotected o$ening /
holes / shafts
/ersonal in:ur# due to falls and
im$act of falling ob:ects
2amage due to falling ob:ects
leading to financial and $roduction
loss
General site
workers
General site
staff
Site visitors
4 =
!
Cover o$en holes / shafts with heav# dut# steel $late or install guardrail and
toe,boards around holes / slab o$enings
/0
4 1
!4
=! 9se of substandard
access e+ui$ment and
work $latforms
/ersonal in:ur# due to falls and
im$act of falling ob:ects
2amage due to falling ob:ects
leading to financial and $roduction
loss
General site
workers
General site
staff
Site visitors
4 =
!
Scra$ materials shall not be used to construct tem$orar# guardrails and or
$latforms
Guardrails shall be fit for $ur$ose6 sturd# enough to resist the im$act of a
falling / tri$$ing man6 and shall include a hand rail and mid rail' 7oe boards
shall be included where there is a risk of falling ob:ects' -andrails shall be at
least 1m high
.ork $latforms shall be bes$oke $latforms or constructed of rated scaffold
boards' .ork $latforms shall include handrails6 mid rails and toe,boards'
.here guardrails cannot be installed due to s$ace restrictions6 fall arrest /
restrain s#stems shall be utilized 5harness / lifeline etc8
/0
4 1
!4
=1 ;alls from mobile
elevating work
$latforms
/ersonal in:ur# due to falls and
im$act of falling ob:ects
2amage due to falling ob:ects
leading to financial and $roduction
loss

General site
workers
General site
staff
Site visitors 4 3
!
*nl# trained6 com$etent $ersons shall be $ermitted to o$erate a mobile
elevating work $latform 50)./8 or mast climber work $latform 50C./8'
7his shall include all other telesco$ic / h#draulic man lifting devices
)levating $latforms shall be maintained in accordance with the re+uirements
set out in ()* !WP $%' 3 0obile /lant and )+ui$ment and S./ !!D 3
/lant6 7ools and )+ui$ment
*$erators shall check all e+ui$ment $rior to use
*$erators shall wear restrain lan#ards in line with the re+uirements set out in
()* !WP $$3 3 ;all /rotection & /revention
/0
4 1
!4
= ;alls from ladders /ersonal in:ur# due to falls and
im$act of falling ob:ects
2amage due to falling ob:ects
leading to financial and $roduction
loss
General site
workers
General site
staff
Site visitors
= 3
!
Ladders shall be acce$table at all times when used as access within a
scaffold s#stem where the# a clam$ed / tied on and checked on a weekl#
basis as $art of the scaffold ins$ection
Ladders / ste$ ladders shall onl# be acce$table for short duration work or
ins$ections when used as a work $latform' Short durations work shall be no
longer than 3! minutes
Ladders / ste$ ladders shall be manufactured to )% or e+uivalent standards'
;abrication of ladders on site is not acce$table and the# shall be removed'
Ladders / ste$ ladders are often unstable6 outriggers ma# be re+uired or an
additional worker must foot and stead# the ladder
.ooden or steel ho$s u$s of 3 ste$s are acce$table as work $latforms but
must be of sturd# construction and stable' -o$ u$s need not meet )% or
e+uivalent standards' -o$ u$s ma# onl# be used where the clients agent has
no ob:ection
()* encourage contractors to invest in available $odium ste$s and other
/0 = 1
!=



Project Risk Register & Management Programme:
Risk Assessment
Item Hazard Risk Who is at Risk Risk Rating Necessary Control Measures Action
y
Residual Risk
Rating
S L Rating S L Rating
alternative access solutions as a substitute for ladders / ste$ / ladders
Ladders used on ()* $ro:ects shall com$l# with the re+uirements set out in
!WP $%0 3 &ccess / )gress
=3 ;alls from Scaffolds /ersonal in:ur# due to falls and
im$act of falling ob:ects
2amage due to falling ob:ects
leading to financial and $roduction
loss
General site
workers
General site
staff
Site visitors
4 3
14
Scaffold shall $rovide a safe means of access and / or a safe working
$latform' Scaffold shall be erected / dismantled in accordance with the
re+uirements set out in ()* !WP $$' 3 Scaffolding'
Scaffold s#stems shall be erected in accordance with the manufacturers
guidelines and shall utilize onl# a$$roved com$onents and accessories
Scaffold working $latforms shall include hand rail and mid rail and where
there is a danger of falling ob:ects6 toe boards shall be included
Scaffolders shall wear fall $rotection during the erection / dismantling
$rocess in line with the re+uirements of ()* !WP $$3 3 ;all /rotection &
/revention' Scaffold shall be attached to a secure anchor $oint at all times
when working at height'
/0
4 1
!4
== Lack of6 or use of6
substandard fall
arrest / fall restraint
e+ui$ment or
installation b#
incom$etent $ersons
/ersonal in:ur# due to falls and
im$act of falling ob:ects
2amage due to falling ob:ects
leading to financial and $roduction
loss
General site
workers
General site
staff
Site visitors
4 =
!
;all arrest e+ui$ment and accessories used on ()* $ro:ects shall be
manufactured to )% 5)uro$ean %orms8 or e+uivalent e'g' &%S< 5&merican
%ational Standards8
;all arrest e+ui$ment shall be .orkers $rovided with fall arrest e+ui$ment
shall be trained in its $ro$er use in line with the re+uirements set out in ()*
!WP $$3 3 ;all /rotection & /revention
Shock / energ# absorbers shall not be utilized without suitable clearance
Lifelines shall be of steel wire ro$e with the correct number of cli$s for the
intended loading' %#lon ro$e shall not be used for lifelines
.here necessar# lifelines and anchor bolts used as lan#ard anchors shall be
tested $rior to use
/0
4 1
!4
!ca..olding
=4 /rocurement of
ina$$ro$riate scaffold
s#stems
Scaffold colla$se
.ork cessation leading to
financial and $roduction loss
/ersonal in:ur# due to falls and
im$act of falling ob:ects
2amage due to falling ob:ects
leading to financial and $roduction
loss
General site
workers
General site
staff
Site visitors
4 3
14
Scaffold s#stems6 com$onents and accessories used on ()* $ro:ects shall
be manufactured to )% 5)uro$ean %orms8 or e+uivalent e'g' &%S<
5&merican %ational Standards8' .here necessar#6 certificates of
conformance for the e+ui$ment shall be $rovided for review b# ()* $ro:ect
$rior to use
/0
4 1
!4
=" )rection of scaffold b#
incom$etent $ersons
Scaffold colla$se
/ersonal in:ur# due to falls and
im$act of falling ob:ects
2amage due to falling ob:ects
leading to financial / $roduction
loss
General site
workers
General site
staff
Site visitors
4 =
!
& com$etent scaffolding su$ervisor shall be a$$ointed
*nl# trained workers shall be $ermitted to erect / dismantle scaffold
Com$etence re+uirements shall be in line with the re+uirements set out in
()* !WP $$' 3 Scaffolding
/0 4 1
!4



Project Risk Register & Management Programme:
Risk Assessment
Item Hazard Risk Who is at Risk Risk Rating Necessary Control Measures Action
y
Residual Risk
Rating
S L Rating S L Rating
=? Colla$se of scaffold
s#stems
/ersonal in:ur# due to falls and
im$act of falling ob:ects
2amage due to falling ob:ects
leading to financial / $roduction
loss
General site
workers
General site
staff
Site visitors
4 =
!
Scaffold shall be designed to meet loading and stabilit# re+uirements' -eav#
dut# scaffold designs shall be submitted to the ()* $ro:ect management
team for review and a$$roval 5-eav# dut# shall be those designed for
loading in e1cess of =! (g/m 5'=k%/m8' Light dut# scaffold shall be u$ to
1!(g/m and medium dut# u$ to but not e1ceeding =! (g/m8'
Scaffold shall be designed to resist adverse environmental conditions such
as high winds
/0
4 1
!4
=C Lack of scaffold
ins$ection
Scaffold colla$se due to a failure
to manage changing conditions
/ersonal in:ur# due to falls and
im$act of falling ob:ects
2amage due to falling ob:ects
leading to financial / $roduction
loss
General site
workers
General site
staff
Site visitors = 3
1
Scaffold s#stems shall be ins$ected b# a com$etent $erson $rior to use
Scaffold tags shall be a$$lied to scaffolding6 $referabl# at access $oints6 to
advise of the scaffold rating and latest ins$ection date' 2o not use tagging
shall be a$$lied to incom$lete or damaged scaffold
Scaffold shall be re,ins$ected dail# and scaffold tags u$dated ever# ? da#s
/0
0 1
!=
=D /ersons falling from
scaffolds
/ersonal in:ur# / fatalit#
/ro$ert# damage
General site
workers
General site
staff
Site visitors
4 3
14
Scaffold shall $rovide a safe means of access and / or a safe working
$latform' Scaffold shall be erected / dismantled in accordance with the
re+uirements set out in ()* !WP $$' 3 Scaffolding'
Scaffold s#stems shall be erected in accordance with the manufacturers
guidelines and shall utilize onl# a$$roved com$onents and accessories
Scaffold working $latforms shall include hand rail and mid rail and where
there is a danger of falling ob:ects6 toe boards shall be included
Scaffolders shall wear fall $rotection during the erection / dismantling
$rocess in line with the re+uirements of ()* !WP $$3 3 ;all /rotection &
/revention' Scaffold shall be attached to a secure anchor $oint at all times
when working at height
/0
4 1
!4
4! *b:ects falling from
scaffolds
/ersonal in:ur# / fatalit#
/ro$ert# damage
General site
workers
General site
staff
Site visitors
%eighbors
4 =
!
7oe boards shall be incor$orated into scaffold where there is a risk of falling
ob:ects
Catch nets or crash decks ma# be installed where $arallel work $resents a
hazard or where scaffolding is installed above access routes
/0
4 1
!4
41 9se of incom$lete or
damaged scaffold
Scaffold colla$se
/ersonal in:ur# due to falls and
im$act of falling ob:ects
2amage due to falling ob:ects
leading to financial / $roduction
loss
General site
workers
General site
staff
Site visitors
4 =
!
Scaffold tags shall be a$$lied to scaffolding6 $referabl# at access $oints6 to
advise of the scaffold rating and latest ins$ection date' 2o not use tagging
shall be a$$lied to incom$lete or damaged scaffold
Remove s$are / unused com$onents to stores to $revent unauthorized use
of left over com$onents b# general trades
<nstall $h#sical barriers on scaffold access using chains etc to $revent use'
<nstall additional signage as necessar#
/0 4 1
!4



Project Risk Register & Management Programme:
Risk Assessment
Item Hazard Risk Who is at Risk Risk Rating Necessary Control Measures Action
y
Residual Risk
Rating
S L Rating S L Rating
4 9se of non standard or
mi1ed com$onent
scaffolds
Scaffold colla$se
/ersonal in:ur# due to falls and
im$act of falling ob:ects
2amage due to falling ob:ects
leading to financial / $roduction
loss
General site
workers
General site
staff
Site visitors
= 3
1
S$ecialist scaffold s#stems shall be constructed with the recommended
com$onents and accessories' &lternative com$onents and accessories shall
not be used unless a$$roved b# the su$$lier
Scra$ rebar shall not be used in $lace of locking $ins in order to reduce
costs at later stages of the $ro:ect
Com$onents and accessories from different scaffold s#stems shall not be
mi1ed unless a$$roved b# the Com$etent Scaffold Su$ervisor
/0
= 1
!=
4orm5ork
43 /rocurement of
ina$$ro$riate formwork
s#stems
;ormwork colla$se
.ork cessation leading to
financial and $roduction loss
/ersonal in:ur# due to falls and
im$act of falling ob:ects
2amage due to falling ob:ects
leading to financial / $roduction
loss
General site
workers
General site
staff
Site visitors
= 3
1
;ormworks s#stems shall be a$$ro$riate to the structure and shall be
s$ecified during the $rocurement $hase
7raditional s#stems ma# not be a$$ro$riate to the structure and s$ecialist
formwork s#stems ma# be re+uired
S$ecialist formwork s#stems shall be constructed with the recommended
com$onents and accessories' &lternative com$onents and accessories shall
not be used unless a$$roved b# the su$$lier
Com$onents and accessories from different formwork s#stems shall not be
mi1ed unless a$$roved b# the Com$etent ;ormwork Su$ervisor'
/0
= 1
!=
4= Colla$se of formwork
s#stems
.ork cessation leading to
financial and $roduction loss
/ersonal in:ur# due to falls and
im$act of falling ob:ects
2amage due to falling ob:ects
leading to financial / $roduction
loss
General site
workers
General site
staff
Site visitors
%eighbors
4 3
14
;ormwork and su$$orting false work shall be designed to meet loading and
stabilit# re+uirements' ;ormwork designs shall be submitted to the ()*
$ro:ect management team for review and a$$roval
;ormwork s#stems shall be designed to resist adverse environmental
conditions such as high winds
;ormwork s#stems shall be ins$ected b# a com$etent $erson $rior to
$ouring of concrete
;ormwork s#stems shall be $rocured6 designed and managed in line with
()* !WP $$6 3 ;ormwork S#stems
/0
4 1
!4
44 )rection of formwork
b# incom$etent
$ersons
;ormwork colla$se
.ork cessation leading to
financial and $roduction loss
/ersonal in:ur# due to falls and
im$act of falling ob:ects
2amage due to falling ob:ects
leading to financial / $roduction
loss
General site
workers
General site
staff
Site visitors
4 =
!
& Com$etent Su$ervisor for formwork shall be a$$ointed
;ormwork shall be erected / dismantled b# com$etent $ersons' 7his ma#
re+uire additional instruction when s$ecialist formwork s#stems are utilized
/0
4 1
!4
4" Lack of formwork
ins$ection
;ormwork colla$se
.ork cessation leading to
financial and $roduction loss
/ersonal in:ur# due to falls and
im$act of falling ob:ects
2amage due to falling ob:ects
General site
workers
General site
staff
Site visitors
4 3
14
;ormwork s#stems shall be ins$ected b# a com$etent $erson $rior to
concrete $ours' Records of such ins$ections shall be maintained
/0 4 1
!4



Project Risk Register & Management Programme:
Risk Assessment
Item Hazard Risk Who is at Risk Risk Rating Necessary Control Measures Action
y
Residual Risk
Rating
S L Rating S L Rating
leading to financial / $roduction
loss
4? 9nsafe lifting of
formwork s#stems
2ro$$ed load
.ork cessation leading to
financial and $roduction loss
/ersonal in:ur# due to falling
ob:ects
2amage due to falling ob:ects
leading to financial / $roduction
loss
General site
workers
General site
staff
Site visitors 4 =
!
0an# $refabricated formwork tables and shutters are designed to be lifted to
the ne1t slab level' *nl# forms with certified lifting $oints shall be lifted using
a crane and chains slings
S$ecialist fl#ing table s#stems ma# be lifted with a C hook or >-orseA
Lifting of form work shall be in line with the manufacturers a$$roved method
Hum$ forms shall onl# lifted with the use of a$$roved >ShoesA and h#draulic
rams in the manner recommended b# the manufacturer under the
su$ervision of the com$etent formwork su$ervisor
/0
4 1
!4
4C /ersons falling from
formwork
/ersonal in:ur# / fatalit#
/ro$ert# damage
General site
workers
General site
staff
Site visitors
4 3
14
;all arrest e+ui$ment shall be utilized b# formwork car$enters and lifelines
de$lo#ed during the installation of formwork decking
/re,fabricated decking s#stems shall be installed b# trained workers and
edge $rotection installed at the earliest o$$ortunit#' /ersons installing edge
$rotection shall wear and utilize fall arrest e+ui$ment with suitable anchor
$oints
&ccess to formwork decks and shutters shall be through designed in
handholds in s$ecialist shutter s#stems or or via scaffold s#stems or ladders'
;orm workers shall not use the waling as a ladder and work $latform without
fall restrain e+ui$ment
/0
4 1
!4
4D *b:ects falling from
formwork
/ersonal in:ur# / fatalit#
/ro$ert# damage
General site
workers
General site
staff
Site visitors
%eighbors
4 =
!
Catch nets and crash decks shall be installed where $arallel working
$resents a hazard
)1clusion zones with signage shall be installed around formwork in $rogress
where $racticall# $ossible
/0
4 1
!4
"! 9se of incom$lete or
damaged formwork
;ormwork colla$se
.ork cessation leading to
financial and $roduction loss
/ersonal in:ur# due to falls and
im$act of falling ob:ects
2amage due to falling ob:ects
leading to financial and $roduction
loss
General site
workers
General site
staff
Site visitors = =
1"
2amaged com$onents and / or accessories shall not be used and shall be
immediatel# returned to stores and +uarantined to $revent accident re,issue
to site
/0
= 1
!=
Plant7 2ools & "*ui+ment
"1 /rocurement of
substandard $lant6
tools & e+ui$ment
;ailure during o$eration e'g'
during cutting6 grinding6 drilling etc
;inancial and $roduction loss due
General site
workers
General site
= =
1"
Re+uest certificates of conformance and calibration at $rocurement stage
Check all hand held / static $lant and $ower tools before allowing onto site
7horoughl# check incoming items to confirm no counterfeit or reconditioned
/0 = 1
!=



Project Risk Register & Management Programme:
Risk Assessment
Item Hazard Risk Who is at Risk Risk Rating Necessary Control Measures Action
y
Residual Risk
Rating
S L Rating S L Rating
to +uarantine of $lant6 tools and
e+ui$ment
staff
Site visitors
items have been sold as new
0aintain handheld / static $lant and $ower tools with a$$roved s$are $arts
and fittings not alternative non a$$roved s$are $arts and fittings
" Lack of $lant6 tools &
e+ui$ment
maintenance &
certification
;ailure during o$eration e'g'
during cutting6 grinding6 drilling etc
;inancial and $roduction loss due
to damage
;inancial and $roduction loss due
to +uarantine of hand held / static
$lant6 tools and e+ui$ment
General site
workers
General site
staff
Site visitors
= 3
1
&ll hand held / static $lant and $ower tools shall be ins$ected $rior to entr# to
site' -and held / static $lant and $ower tools failing to meet the maintenance
and certification re+uirements of ()* !WP $$8 3 /lant6 7ools & )+ui$ment
shall be re:ected
&ll hand held static $lant and $ower tools shall be routinel# maintained and
serviced' Records shall be retained on site for review b# ()* on re+uest
/ower tools and accessories shall be routinel# checked b# a com$etent
electrician6 at least +uarterl#' <deall# /&7 5$ortable a$$liance testing8 shall be
carried out' /ower tools shall be clearl# marked to show that the# have been
ins$ected in line with the current ins$ection $rogram' 7his ma# be b# /&7
labels as shown in !WP $$8 3 /lant6 7ools & )+ui$ment or through the use
of color coded ta$e
/0
= 1
!=
"3 *$eration of $lant6
tools & e+ui$ment b#
incom$etent $ersons
/ersonal in:ur# due to
ine1$erience
;inancial and $roduction loss due
to damage
General site
workers
General site
staff
Site visitors
= =
1"
*nl# trained6 e1$erienced o$erators shall be $ermitted to use hand held
$lant and $ower tools on a ()* $ro:ect site' Com$etence ma# be internal
onsite training but shall be in line with the re+uirements set out in ()* !WP
$$8 3 /lant6 7ools and )+ui$ment and the $ro:ect -S) $lan
/0
= 1
!=
"= 9se of damaged $lant6
tools & e+ui$ment
/ersonal in:ur# due to malfunction
;inancial and $roduction loss due
to damage
General site
workers
General site
staff
Site visitors
= =
1"
2amaged hand held / static $lant and $ower tools shall be ins$ected $rior to
use b# the user' 7he user shall be trained to identif# issues with the
e+ui$ment' )+ui$ment damaged in use or identified as damaged / not fit for
$ur$ose shall be removed from site
2amaged e+ui$ment shall be +uarantined $ending re$airs so that it is not
mistakenl# reissued to site at a later date
/0
= 1
!=
"4 %oise Long term ill health 3 hearing loss General site
workers
General site
staff
Site visitors
%eighbors
3 =
1
%oise assessments shall be carried out across the $ro:ect site focusing on
high use $lant6 tools and e+ui$ment' .orkers e1$osed to continuous noise in
e1cess of C4dB shall be re+uired to wear hearing $rotection of at least S%R
5Sound noise reduction8 E3!' .here national regulations or client
re+uirements e1ceed this re+uirement6 the higher re+uirement shall be
im$lemented
/0
3
!"
"" @ibration Long term ill health 3 vibration
white finger
General site
workers
General site
staff
Site visitors
%eighbors
3 =
1
Low vibration tools shall be s$ecified during the $rocurement $hase
.orkers at risk of vibration white finger e'g' those using :ack hammers for
long $eriods shall be advised of the danger of vibration white finger and
shifts using the high vibration e+ui$ment minimized
/0
3
!"
4ire !a.ety & "mergency Planning
"? Lack of fire safet# and
emergenc# $lanning
.ork cessation leading to
financial and $roduction loss
General site
workers
4 3
14
& ;ire Safet# Coordinator and )mergenc# Coordinator shall be a$$ointed
& ;ire Safet# & )mergenc# /lan shall be develo$ed utilizing or in com$liance
/0 4 1
!4



Project Risk Register & Management Programme:
Risk Assessment
Item Hazard Risk Who is at Risk Risk Rating Necessary Control Measures Action
y
Residual Risk
Rating
S L Rating S L Rating
/ersonal in:ur#
;ire / smoke damage leading to
financial and $roduction loss
General site
staff
Site visitors
with the ()* recommended format
7he ;ire Safet# & )mergenc# /lan shall be in line with the re+uirements set
out in ()* !WP $%$ 3 ;ire Safet#
)mergenc# e+ui$ment and arrangements shall be made know to all those
entering the site through the induction $rogram
"C Lack of firefighting
e+ui$ment
;ire s$read
.ork cessation leading to
financial and $roduction loss
/ersonal in:ur#
;ire / smoke damage leading to
financial and $roduction loss
General site
workers
General site
staff
Site visitors
%eighbors
4 =
!
Sufficient firefighting e+ui$ment shall be $rovided for the $ro:ect site6 in line
with the sco$e and scale of the works
;irefighting e+ui$ment6 including e1tinguishers6 shall be of the correct t#$e
relevant to the $otential emergenc# e'g' C*6 .ater6 ;oam6 /owder6 .et
Chemical etc
;irefighting e+ui$ment shall be checked weekl# and recharged / re$laced as
re+uired
;irefighting e+ui$ment shall be $laced at strategic locations and shall be
easil# visible and accessible
/0
4 1
!4
"D /rocurement of
substandard
firefighting e+ui$ment
.ork cessation leading to
financial and $roduction loss
/ersonal in:ur#
;ire / smoke damage leading to
financial and $roduction loss
General site
workers
General site
staff
Site visitors
%eighbors
4 =
!
;ire safet# / firefighting e+ui$ment used on ()* $ro:ects shall be
manufactured to )% 5)uro$ean %orms8 or e+uivalent e'g' &%S< 5&merican
%ational Standards8'
%on conforming items shall be removed from site and re$laced at the cost of
$artner com$anies
/0
4 1
!4
?! 9se of firefighting
e+ui$ment b#
incom$etent $ersons
;ire s$read
.ork cessation leading to
financial and $roduction loss
/ersonal in:ur#
;ire / smoke damage leading to
financial and $roduction loss
General site
workers
General site
staff
Site visitors
4 3
14
& ;ire Safet# Coordinator shall be a$$ointed for the $ro:ect' 7he ;ire Safet#
Coordinator6 in con:unction with the $ro:ect -S) team shall select and train a
sufficient number of ;ire 0arshalls for the $ro:ect' ;ire 0arshalls shall be
trained in evacuation $rocedures and basic fire fighting techni+ues
/0
4 1
!4
?1 9nsafe storage of
flammable materials
and substances
;ire ignition / s$read General site
workers
General site
staff
Site visitors
%eighbors
4 3
14
-ot works shall be defined in the $ro:ect -S) $lan but shall normall# include
welding 5stick / gas86 gas cutting6 steel cutting / grinding6 brazing and
elements of water$roofing using o$en flames / boilers
-ot works shall be controlled b# $ermit to work
.here $ossible6 hot work shall be segregated using fire blankets or b#
fabricating hot work ba#s
;irefighting e+ui$ment shall be $resent during hot works
;ire watch shall be a$$lied to all works where there is a risk of fire for u$ to 1
hour after the work is com$lete 5smoldering ignition sources8
/0
4 1
!4
? 9nsafe or un$lanned
hot works
;ire ignition / s$read General site
workers
General site
staff
Site visitors
4 3
14
-ot works such as welding 5stick / gas86 gas cutting6 steel cutting / grinding6
brazing and elements of water$roofing using o$en flames / boilers shall be
controlled b# a $ermit to work
-ot work in $rogress without a valid $ermit will immediatel# be sto$$ed on
discover#' 2isci$linar# action will be taken against workers and su$ervision
/0
4 1
!4
?3 ;ailure to res$ond to
changing conditions
Lack of firefighting e+ui$ment in
ke# locations
;ailure to recognize changing fire
risk / fire loading
General site
workers
General site
staff
4 =
!
;ire risk assessment 5to be carried out +uarterl# as a minimum8
Carr# out weekl# visual ins$ection of firefighting e+ui$ment
0ove / re$lace signage for firefighting e+ui$ment when the $lacement of
/0 4 1
!4



Project Risk Register & Management Programme:
Risk Assessment
Item Hazard Risk Who is at Risk Risk Rating Necessary Control Measures Action
y
Residual Risk
Rating
S L Rating S L Rating
;ailure to re$lace discharged
firefighting e+ui$ment leading to
lack of firefighting e+ui$ment
Site visitors e+ui$ment is changed
?= ;ailure to recognized
and res$ond to
infection hazards
<ll health / e$idemic from viral or
bacterial infection
<ll health / $oisoning from
venomous / diseased wild life
General site
workers
General site
staff
Site visitors
%eighbors
= 3
1
<dentif# likel# infection hazards
<dentif# wild life threats in the region
)nsure necessar# vaccinations are advised and administered for all $ersons
at risk
/re$are and distribute guidance information for staff and workers utilizing or
in com$liance with the ()* ;ire Safet# & )mergenc# $lan format
Stock medical su$$lies to combat emergenc# re+uirements
/0
= 1
!=
?4 ;ailure to recognized
and res$ond to
$olitical6 weather and
environmental hazards
/ersonal risk of in:ur# and / or ill
health due to failure to $re$are
contingenc# $lan for weather /
environmental hazards
5earth+uake / hurricane or c#clone
/ 7sunami or flooding / 7errorism
or armed conflict8
Loss of $ro$ert# / $ossessions
General site
workers
General site
staff
Site visitors
= 3
1
<dentif# likel# emergenc# scenarios utilizing ()* ;ire Safet# & )mergenc#
/lan format and emergenc# scenario risk assessment
<m$lement $reventative controls and $re$are contingenc# $lans using the
()* ;ire Safet# & )mergenc# $lan format or similar document
/re$are and distribute guidance information
/0
= 1
!=
"lectrical
?" /rocurement of
substandard electrical
distribution e+ui$ment
and accessories
)lectric shock leading to in:ur# or
fatalit#
)lectrical fire
General site
workers
General site
staff
Site visitors
4 =
!
)lectrical com$onents and accessories 5distribution boards6 switches6 fuses6
circuit breakers6 cabling6 sockets and s$litters8 used on ()* $ro:ects shall
be manufactured to )% 5)uro$ean %orms8 or e+uivalent e'g' &%S<
5&merican %ational Standards8
/0
4 1
!4
?? 9nsafe / unstable
electrical distribution
)lectric shock leading to in:ur# or
fatalit#
)lectrical fire
General site
workers
General site
staff
Site visitors
4 =
!
& Com$etent )lectrician )ngineer shall design the tem$orar# distribution
s#stem in line with e1$ected loading re+uirements
Circuit $rotection shall be built into the design and suitable circuit breakers
installed in all distribution boards' 7he minimum standard shall be 1!!m/&
)LCB6 however6 3!m/& RC2 is $referable
/0
4 1
!4
?C <nstallation or
e1tension of electrical
distribution b#
incom$etent $ersons
)lectric shock leading to in:ur# or
fatalit#
)lectrical fire
General site
workers
General site
staff
Site visitors
4 =
!
*nl# com$etent6 +ualified electricians shall be $ermitted to carr# out
electrical works' %o $erson shall be $ermitted to work as an electrician until
valid certification is $rovided to the com$etent )lectrical )ngineer
/0
4 1
!4
?D 2amage to trailing
cables
)lectric shock leading to in:ur# or
fatalit#
)lectrical fire
General site
workers
General site
4 =
!
&rmored cabling shall be used for $rinci$le distribution where there is a risk
of damage to the cable sheath
Cables crossing roads shall be armored and $rotected / buried
/0 4 1
!4



Project Risk Register & Management Programme:
Risk Assessment
Item Hazard Risk Who is at Risk Risk Rating Necessary Control Measures Action
y
Residual Risk
Rating
S L Rating S L Rating
staff
Site visitors
Cable hangers and cable stands shall be utilized on construction sites to
elevate trailing cables and $rovide additional $rotection from damage or
water ingress
C! 9nsafe connections /
s$licing
)lectric shock leading to in:ur# or
fatalit#
)lectrical fire
General site
workers
General site
staff
Site visitors
4 =
!
Cables shall not be e1tended or re$aired through cut and s$lice' *nl#
industrial cable connectors shall be used as set out in ()* !WP $%% 3
)lectricit#
*nl# com$etent electricians shall be $ermitted to construct and re$air
electrical distribution e+ui$ment and shall onl# use $arts / com$onents that
are manufactured for the $ur$ose em$lo#ed
.here transformers are used to ste$ down voltages6 the com$etent engineer
and site electricians shall ensure that all transformers are ins$ected before
use and included within the +uarterl# ins$ection $rogram
/0
4 1
!4
C1 Lack of routine
ins$ection and
maintenance
)lectric shock leading to in:ur# or
fatalit#
)lectrical fire
General site
workers
General site
staff
Site visitors
4 3
!
S$ecific electricians shall be designated to check / test all site distribution
boards on a weekl# basis' & record of ins$ection shall be retained and a
signature sheet shall be attached to each board to allow for immediate
verification b# the ()* $ro:ect -S) team
/ower tools and accessories shall be routinel# checked b# a com$etent
electrician6 at least +uarterl#' <deall# /&7 5$ortable a$$liance testing8 shall be
carried out' /ower tools shall be clearl# marked to show that the# have been
ins$ected in line with the current ins$ection $rogram' 7his ma# be b# /&7
labels as shown in !WP $$8 or through the use of color coded ta$e
/0
4 1
!4
C Lack of warning /
communication
)lectric shock leading to in:ur# or
fatalit#
)lectrical fire
General site
workers
General site
staff
Site visitors
4 =
!
)lectrical hazard / warning signage shall be set out in line with the
re+uirements ()* !WP $%% , )lectricit#
)lectrical hazards shall be detailed in the $ro:ect induction and reinforced via
tool bo1 talks
/0
4 1
!4
C3 Contact with e1isting
electrical services
5underground /
overhead8
)lectric shock leading to in:ur# or
fatalit#
)lectrical fire
General site
workers
General site
staff
Site visitors
4 3
14
Contact with e1isting electrical services underground is most likel# during
e1cavation and is detailed in this register in the site establishment and
e1cavation section above
*verhead services $resent a contact risk for h#draulic arms and crane :ibs'
-#draulic arms ma# be limited utilizing the onboard com$uter of modern
e+ui$ment or using chains to limit reach'
7he overhead line ma# also be $rotected with a steel >goal$ostA to $revent
$assing vehicles with elongated loads from contacting the overhead lines
-ighl# visible warning / hazard signage shall be $osted where there is a
danger for underground or overhead electrical services
/0
4 1
!4
C= 9nauthorized access
to electrical rooms /
boards
)lectric shock leading to in:ur# or
fatalit#
)lectrical fire
General site
workers
General site
4 =
!
)lectrical rooms shall be fitted with door and locks once e+ui$ment is
installed 5whether live or not8
&n electrical safe s#stem of work 5)SS.8 incor$orating access $ermits shall
/0 4 1
!4



Project Risk Register & Management Programme:
Risk Assessment
Item Hazard Risk Who is at Risk Risk Rating Necessary Control Measures Action
y
Residual Risk
Rating
S L Rating S L Rating
staff
Site visitors
be develo$ed' &ccess to live electrical rooms shall be controlled b# $ermit in
line with ()* !WP $%% , )lectricit#
&ll electrical rooms / e+ui$ment shall dis$la# highl# visible warning / hazard
signage
C4 9nauthorized switching )lectric shock leading to in:ur# or
fatalit#
)lectrical fire

General site
workers
General site
staff
Site visitors
4 =
!
&n electrical safe s#stem of work 5)SS.8 shall be develo$ed' &uthorized
$ersons shall be a$$ointed to control access to electrical rooms6 work on
electrical e+ui$ment and energisation / de,energisation of electrical
e+ui$ment'
7he )SS. shall be documented and shall includeF
Res$onsibilities and duties of authorized $ersons
Control of live electrical areas
/ermit s#stems
7raining of other contractors
)mergenc# $rocedures
Safe <solation / Switching 3 Lock out / 7ag *ut
/0
4 1
!4
C" ;ailure to res$ond to
changing conditions
)lectric shock leading to in:ur# or
fatalit#
)lectrical fire
General site
workers
General site
staff
Site visitors
4 3
14
Loading re+uirements shall be continuall# monitored b# the com$etent
electrical engineer as conditions change' &dditional distribution boards shall
be located where $ower re+uirements significantl# increase'
.here $ower generation is through stand alone generators6 additional units
or higher rated units shall be installed to $revent overloading
/0
4 1
!4
Material !torage7 Handling & Mo)ement
C? 9nsafe storage of
materials
;ire
*verloading and colla$se of
racking / shelving
Chemical s$ills
7i$$ing / colla$se of stacked
materials
9nsafe movement of large
diameter $i$es
General site
workers
General site
staff
Site visitors
= 3
1
0aterials shall be stored6 handled and moved in a safe manner' 7he
re+uirements of ()* !WP $%9 shall be im$lemented on all $ro:ects
Site stores shall be include heav# dut# racking with safe ladder / stair access
;lammable and / or hazardous materials shall be stored se$aratel# in steel
containers with air conditioning if necessar# with regard to local conditions
/etroleum based substances 5$etrol / diesel6 oil8 shall be stored on dri$ tra#s
or inside $ur$ose built bunds' Bunds shall be 11!G of the stored volume
Stacked materials shall be secured against ti$$ing / colla$se and shall be
$alletized where $ossible to allow safe movement b# forklift or crane
Blocks shall be $alletized and banded
/i$e racks shall be $re$ared for $i$e storage
Sheet racks shall be $re$ared for glass and dr# wall or other sheet material
Cables shall be stored on drums in a level area and chocked
Large diameter steel or $re,cast $i$es shall stored in a level area and be
/0 = 1
!=



Project Risk Register & Management Programme:
Risk Assessment
Item Hazard Risk Who is at Risk Risk Rating Necessary Control Measures Action
y
Residual Risk
Rating
S L Rating S L Rating
chocked
Gas c#linders shall be stored in a se$arate cage located in an e1ternal area
Lockable storage bo1es shall be used for general items stored on site
&ll stores shall include signage for both identification of materials and safet#
Stores shall be fitted with suitable firefighting e+ui$ment and fire alarms
/ackaging and waste materials shall be removed from stores at the earliest
o$$ortunit# to reduce fire loading
CC 9nsafe handling and
movement of materials
7i$$ing / colla$se of stacked /
stored materials
/ersonal in:ur# through e1cessive
manual handling
/ersonal in:ur# through contact
with shar$ edges / abrasions /
contact with moving materials
General site
workers
General site
staff
Site visitors
= =
1"
Store man shall be issued with suitable //) as re+uired' -eav# dut# rigger
gloves shall be used for general handling of materials
0anual handling shall be minimized and mechanical aids shall be utilized to
lift and move heav# materials' 0echanical aids shall be fit for $ur$ose in line
with those set out in ()* !WP $%9 3 0aterial Storage6 -andling &
0ovement
/0
= 1
!=
CD Lack of maintenance
and certification of
mechanical aids
5e+ui$ment8
;ailure of mechanical e+ui$ment
leading to leading to in:ur# or
fatalit# / $ro$ert# damage
General site
workers
General site
staff
Site visitors
4 =
!
&ll lifting e+ui$ment and lifting accessories used in site stores6 such as
cranes6 winches6 chain blocks6 :acks etc shall be o$erated6 maintained and
certified in line with ()* !WP $$0 3 Lifting )+ui$ment
&ll mobile $lant and vehicles used in site stores6 such as forklifts6 tele,
handlers6 truck and trailer6 0)./S etc shall be o$erated6 maintained and
certified in line with ()* !WP $%' 3 0obile /lant & @ehicles
/0
4 1
!4
D! 9nauthorized access
to material stores
/ersonal in:ur# / damage General site
workers
General site
staff
Site visitors
= 3
1
Site stores shall be lockable and e1ternal storage areas shall be secured b#
fencing to $revent unauthorized access' 7am$ering with stored materials
ma# lead to an incident at a later date if safe conditions are altered'
9nauthorized $ersons intent on theft ma# in:ure themselves and others' 7o
deter theft6 site securit# shall routinel# $atrol site stores
/0
= 1
!=
D1 0ovement of /lant and
heav# / unstable loads
/ersonal <n:ur# due to tra$$ing or
crushing when moving heav# or
unstable loads'
2amage due to ti$$ing over or
contact with structures /
e+ui$ment leading to financial and
$roduction loss
General site
workers
General site
staff
Site visitors
4 =
!
/lant ma# include ma:or items of $lant such as chillers6 air handling units6
generators6 turbines6 $um$s6 $refabricated concrete or steel structures and
cladding etc
& s$ecific method statement shall be generated for the movement of ma:or
$lant items
0echanical aids and accessories shall be fit for $ur$ose and in line with the
t#$ical items set out in ()* !WP $%9 3 0aterial Storage6 -andling &
0ovement
/0
4 1
!4
Con.ined !+aces



Project Risk Register & Management Programme:
Risk Assessment
Item Hazard Risk Who is at Risk Risk Rating Necessary Control Measures Action
y
Residual Risk
Rating
S L Rating S L Rating
D ;ailure to identif#
confined s$aces
&s$h#1iation fatalit#
2rowning fatalit#
)ngulfment fatalit#
;ire leading to fatalit# / $ro$ert#
damage

General site
workers
General site
staff
Site visitors 4 =
!
Current and foreseeable confined s$aces shall be identified and recorded
Confined s$ace work shall not $roceed until a detail method statement
com$lete with rescue $lan is $re$ared and a$$roved
*nl# com$etent6 trained workers shall be $ermitted to work in confined
s$aces
Confined s$ace working shall be controlled b# $ermit to work
Confined s$ace work shall be carried out in line with the re+uirements of
()* !WP $%( 3 .orking in Confined S$aces
/0
4 1
!4
D3 Confined s$ace entr#
b# incom$etent
$ersons
;ailure to recognize hazards
leading to fatalit#
General site
workers
General site
staff
Site visitors
4 =
!
& com$etent confined s$ace su$ervisor shall be a$$ointed
*nl# com$etent6 trained workers shall be $ermitted to work in confined
s$aces' )vidence of com$etence shall be submitted to ()* $rior to
commencement of confined s$ace work
*nl# trained workers shall attem$t to rescue others from a confined s$ace'
7he first $riorit# of rescue teams is to avoid becoming the ne1t casualt#
/0
4 1
!4
D= ;ailure to $rocure
a$$ro$riate confined
s$ace entr# e+ui$ment
and accessories
;ailure to identif# atmos$heric
hazards leading to as$h#1iation
fatalit#
;ailure of $ersonal safet#
e+ui$ment and //) / R/)
leading to fatalit#
General site
workers
General site
staff
Site visitors
4 =
!
&tmos$heric testing e+ui$ment shall be manufactured to )% or e+uivalent
standard' Certificates of conformance and calibration shall be re+uested at
the $rocurement stage
Life safet# / rescue e+ui$ment shall be fit for $ur$ose6 s$ecificall# designed
for the function and manufactured to )% or e+uivalent standards
/0
4 1
!4
D4 ;ailure to test and
monitor air +ualit# in
confined s$aces
&s$h#1iation fatalit#
2rowning fatalit#
)ngulfment fatalit#
;ire leading to fatalit# / $ro$ert#
damage
General site
workers
General site
staff
Site visitors
4 =
!
7he method of work shall include initial and $eriodic testing of the air +ualit#
b# calibrated gas monitor to determine the $resence of as$h#1iating6
flammable and to1ic gases / va$ors'
&cce$table entr# conditions areF
*1#gen 5*8 3 greater than 1D'4G and less than 3'4G
Lower ;lammable Limit L;L 3 less than 1!G
Carbon 0ono1ide 5C*8 3 less than 34$$m
-#drogen Sul$hide 5-S8 3 less than 1!$$m
/0
4 1
!4
Access : "gress
D" ;ailure to designate
and se$arate e1ternal
traffic / $edestrian
routes
7raffic accident 3 fatalit# / damage
/ lost $roduction
General site
workers
General site
staff
Site visitors
%eighbors
General $ublic
4 3
14
7raffic management shall be in line with the re+uirements of ()* !WP $$% 3
General -S) Re+uirements for Contractors
Site access / egress shall be in line with the re+uirements of ()* !WP $%0
3 &ccess / )gress
& site logistics $lan shall be $re$ared' 7his shall detail the site boundar#6
$edestrian and vehicle access and site roads
Barriers shall be installed to se$arate $edestrians from vehicle traffic'
/edestrian routes shall be clearl# marked and illuminated where necessar#'
Signage should be in a language understood b# the ma:orit# of the labour
7raffic management signage and lighting shall be installed as necessar#
7raffic management arrangements for labour dro$ off / collection shall be
im$lemented' Labour shall not be $ut at risk from moving vehicles and
machiner#
/0 4 1
!4



Project Risk Register & Management Programme:
Risk Assessment
Item Hazard Risk Who is at Risk Risk Rating Necessary Control Measures Action
y
Residual Risk
Rating
S L Rating S L Rating
7raffic 0arshalls or >;lagA men shall control heav# traffic routes and crossing
$oints' ;lag men shall be suitabl# trained
D? ;ailure to
communicate and
maintain internal
$edestrian routes6
entrances and e1its
/edestrian in:ur# / fatalit# General site
workers
General site
staff
Site visitors
%eighbors
General $ublic
4 3
14
<nternal access routes shall not be blocked with materials and e+ui$ment
and shall be maintained in clean and tid# condition at all times
@ehicles shall not travel on designated $edestrian routes without a flag man /
banks man
<nternal routes shall be $rotected against leading edges and o$en holes /
voids
)ntrances / e1its and emergenc# e1its shall be clearl# marked and shall be
free from obstructions at all time
()* continuall# monitor $edestrian routes and e1its and take immediate
action against unsafe conditions
/0
4 1
!4
DC Lack of illumination /ersonal in:ur#
/ro$ert# damage
General site
workers
General site
staff
Site visitors
= =
1"
7o $revent general sli$s / tri$s / falls internal access shall be free from
obstructions6 clean6 dr# and clearl# marked with signage' ;estoon or other
tem$orar# lighting shall be set out
<llumination levels 5L9I8 shall be in line with that set out ()* !WP $%0 3
&ccess / )gress
/0
= 1
!=
DD /rotection of
$edestrians from
falling ob:ects
/ersonal in:ur#
/ro$ert# damage
General site
workers
General site
staff
Site visitors
%eighbors
General $ublic
4 3
14
.here $ossible6 $edestrian access shall not be routed directl# beneath work
in $rogress' .here this is not $ossible catch nets or crash decks shall be
installed where there is a danger of falling ob:ects
/0
4 1
!4
C/!HH ;Control o. !u#stances Hazardous to Health<
1!! ;ailure to identif#
substances hazardous
to health
/ersonal in:ur# / longer term ill
health
General site
workers
General site
staff
Site visitors
= 3
1
0aterial safet# data sheets 50S2S8 shall be re+uested for all $roducts at the
$rocurement stage
& C*S-- &ssessment shall be generated for all hazardous substances
9nsafe work with hazardous substances shall be sto$$ed b# the ()*
$ro:ect -S) team until the necessar# $recautions are im$lemented
/0
= 1
!=
1!1 <ssue / unsafe handling
of substances
hazardous to health
without information /
instruction
/ersonal in:ur# / longer term ill
health
General site
workers
General site
staff
Site visitors
= 3
1
C*S-- &ssessments shall be retained in the relevant stores' .orkers
issued with hazardous substances shall be verball# advised of the handling
$recautions and issued relevant //) as necessar#
/0
= 1
!=
1! 9nsafe trans$ortation
of substances
hazardous to health
/ersonal in:ur# / longer term ill
health
;ire
General site
workers
General site
staff
Site visitors
%eighbors
= 3
1
-azardous / flammable substances shall not be decanted into unmarked
containers $articularl# water bottles or unmarked buckets' Containers shall
be clearl# labeled with relevant warning s#mbols as set out in ()* !WP $%&
3 Control of Substances -azardous to -ealth

/0 = 1
!=



Project Risk Register & Management Programme:
Risk Assessment
Item Hazard Risk Who is at Risk Risk Rating Necessary Control Measures Action
y
Residual Risk
Rating
S L Rating S L Rating
General $ublic
1!3 ;ailure to store
substances hazardous
to health in line with
manufacturers
guidelines
/ersonal in:ur# / longer term ill
health
;ire
General site
workers
General site
staff
Site visitors
%eighbors
= 3
1
-azardous and / or flammable substances shall be stored se$aratel# from
general materials as set out in ()* !WP $%& 3 Control of Substances
-azardous to -ealth
C*S-- / ;lammable stores shall be locked to $revent unauthorized access
C*S-- stores shall be tem$erature controlled should the local conditions /
environment $revent safe storage at local tem$eratures
C*S-- stores shall be clearl# marked with a$$ro$riate6 highl# visible
signage
/0
= 1
!=
Project: & 3 &rchitect 5&rchitect or )ngineer engaged b# ()*8
/0 3 /ro:ect 0anager
C0 3 Construction 0anager
L0 3 Logistics 0anager
/L0 3 /lant 0anager
-S)0 3 -S) 0anager
/S 3 /ro:ect Su$ervisor 5()* / Subcontractor8
SC 3 Subcontractor
Assessment Carried out #y:
Assessment =ate:
Risk Matri1 !e)erity
1 3 = 4
-ikelihood o.
Harm
1 1 3 = 4
= " C 1!
3 3 " D 1 14
= = C 1 1" !
4 4 1! 14 ! 4
(e#
S J Severit#
L J Likelihood
Rating J S I L
14 to 4 -igh
C to 1 0edium -igh
= to " 0edium Low
to 3 Low
1 <nsignificant