Risk Wallchart
Risk Wallchart
COLUMN FORMWORK UP TO 4m HIGH USING STANDARD DOUBLE SIDED WALL FORMWORK UP TO 4m HIGH USING STANDARD COLUMN FORMWORK 4m - 10m HIGH USING STANDARD DOUBLE SIDED WALL FORMWORK 4m- 10m HIGH USING STANDARD COLUMN & DOUBLE SIDED WALL FORMWORK GREATER THAN 10m
CLIMBING FORMWORK / SLIPFORM FLYING TABLE FORMS
EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT HIGH USING STANDARD EQUIPMENT
Temporary Works Design Temporary Works Design Temporary Works Design Temporary Works Design Temporary Works Design Temporary Works Design Temporary Works Design
Yes Yes YES Yes YES YES YES
Required? Required? Required? Required? Required? Required? Required?
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Full details of numbers / sizes / heights of column Proposed Construction Joint Layouts and preferred Full details of numbers / sizes / heights of column Proposed Construction Joint Layouts and preferred
Full details of Permanent Works. All access Full details of Permanent Works. All access
forms required and preferred method sequence plus all relevant permanent works forms required and preferred method sequence plus all relevant permanent works
Information to be provided Information to be provided Information to be provided Information to be provided Information to be provided Information to be provided requirements. Crane Capacity if relevant. Information to be provided requirements. Crane Capacity if relevant.
OR drawings and specification extracts If unsure OR drawings and specification extracts If unsure DETAILS AS FOR MEDIUM RISK ITEMS
FORMWORK & with Design Brief with Design Brief with Design Brief with Design Brief with Design Brief with Design Brief Programme Requirements. All relevant with Design Brief Programme Requirements. All relevant
Columns schedule giving details of heights / sizes prepare the Brief in conjunction with the Temporary Columns schedule giving details of heights / sizes prepare the Brief in conjunction with the Temporary
Specification Extracts Specification Extracts
of columns to be cast and programme information Works Design Department of columns to be cast and programme information Works Design Department
FALSEWORK
For proprietary equipment plan and section details For proprietary equipment plan and section details
General Pour Layout Drawing plus individual General Pour Layout Drawing plus individual
for each column size 6 height required. for each column size 6 height required. Drawings and fill details of System. If designed by Drawings and fill details of System. If designed by
layouts for each type of pour. Panel assembly layouts for each type of pour. Panel assembly
Design Deliverables For fabricated Steel / GRP Moulds supplier should Design Deliverables Design Deliverables For fabricated Steel / GRP Moulds supplier should Design Deliverables Design Deliverables DETAILS AS FOR MEDIUM RISK ITEMS Design Deliverables supplier Design Certificate from Supplier plus Design Deliverables supplier Design Certificate from Supplier plus
drawings as required depending on system being drawings as required depending on system being
provide GA Drawing and Design 6 Check provide GA Drawing and Design 6 Check review by Temporary Works Design Department review by Temporary Works Design Department
used used
Certificate Certificate
Designer Check NO Designer Check NO Designer Check OPTIONAL Designer Check OPTIONAL Designer Check OPTIONAL Designer Check LIKELY Designer Check LIKELY
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How Often N/A How Often N/A How Often FIRST USE ONLY How Often FIRST USE ONLY How Often FIRST USE ONLY How Often BEFORE FIRST USE How Often BEFORE FIRST USE
Permit to Access NO Permit to Access NO Permit to Access NO Permit to Access YES Permit to Access YES
Recorded Inspection YES (using Checklist) Recorded Inspection YES (using Checklist)
Permit to Load YES Permit to Load YES Permit to Load YES Permit to Load YES Permit to Load YES
How Often Every use by TWC / TWI How Often Every use by TWC / TWI How Often Every use by TWC / TWI How Often BEFORE EACH USE How Often BEFORE EACH USE
How Often Every use by TWC / TWI How Often Every use by TWC / TWI
Permit to Unload NO Permit to Unload NO Permit to Unload NO Permit to Unload NO Permit to Unload NO
Other Inspections Required NONE Other Inspections Required NONE Other Inspections Required NONE Other Inspections Required NONE Other Inspections Required NONE Other Inspections Required RECORDED DAILY INSPECTION Other Inspections Required NONE
SINGLE SIDED FORMWORK UP TO 1.2m HIGH USING STANDARD SINGLE SIDED FORMWORK 1.2m - 4m HIGH USING STANDARD SINGLE SIDED FORMWORK GREATER THAN 4m HIGH USING FORMWORK / FALSEWORK SOLUTIONS USING NON PROPRIETARY
DROP BEAM / SLAB EDGE FORMWORK SLAB FALSEWORK UP TO 10m HIGH SLAB FALSEWORK GREATER THAN 10m HIGH
EQUIPMENT EQUIPMENT STANDARD EQUIPMENT EQUIPMENT
Temporary Works Design Temporary Works Design Temporary Works Design Temporary Works Design Temporary Works Design Temporary Works Design Temporary Works Design
Yes Yes YES YES YES YES YES
Required? Required? Required? Required? Required? Required? Required?
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Proposed Construction Joint Layouts and preferred Proposed Construction Joint Layouts and preferred Proposed Construction Joint Layouts and preferred
Permanent Works Drawings Full details of Permanent Works Programme sequence plus all relevant permanent works Full details of Permanent Works Programme sequence plus all relevant permanent works sequence plus all relevant permanent works
Information to be provided Information to be provided Information to be provided Information to be provided Information to be provided Information to be provided Information to be provided
N/A - Only Standard Details will be provided Proposed Construction Joint Layout Information together with construction sequence drawings and specification extracts If unsure Information together with construction sequence drawings and specification extracts If unsure drawings and specification extracts If unsure
with Design Brief with Design Brief with Design Brief with Design Brief with Design Brief with Design Brief with Design Brief
Preferred Method / Material Preferred Method of Construction prepare the Brief in conjunction with the Temporary Preferred Method of Construction prepare the Brief in conjunction with the Temporary prepare the Brief in conjunction with the Temporary
Works Design Department Works Design Department Works Design Department
General Pour Layout Drawing plus individual General Pour Layout Drawing plus individual
Individual Drawings for each pour including Individual Drawings for each pour including General Pour Layout Drawing plus individual
Standard detail sheets will be provided at project layouts for each type of pour. Panel assembly layouts for each type of pour. Panel assembly
Design Deliverables Design Deliverables Typical Details plus plan layouts where required Design Deliverables sufficient sections. Table Assembly drawings as Design Deliverables Design Deliverables sufficient sections. Table Assembly drawings as Design Deliverables Design Deliverables layouts for each type of pour. Fabrication drawings
start up drawings as required depending on system being drawings as required depending on system being
required required as required depending on system being used
used used
Designer Check NO Designer Check NO Designer Check OPTIONAL Designer Check OPTIONAL Designer Check OPTIONAL Designer Check OPTIONAL Designer Check OPTIONAL
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How Often N/A How Often N/A How Often FIRST USE ONLY How Often FIRST USE ONLY How Often FIRST USE ONLY How Often FIRST USE ONLY How Often FIRST USE ONLY
Permit to Access YES (By Competent Person) Permit to Access NO Permit to Access YES (By Competent Person) Permit to Access YES (By Competent Person) Permit to Access DEPENDING ON DESIGN
Recorded Inspection YES (As part of falsework inspection) Recorded Inspection YES (using Checklist)
Permit to Load YES Permit to Load YES Permit to Load YES Permit to Load YES Permit to Load YES
How Often Every use by TWC / TWI How Often Every use by TWC / TWI How Often Every use by TWC / TWI How Often Every use by TWC / TWI How Often Every use by TWC / TWI
How Often Every use by TWC / TWI How Often Every use by TWC / TWI
Permit to Unload YES Permit to Unload NO Permit to Unload YES Permit to Unload YES Permit to Unload YES
Other Inspections Required NONE Other Inspections Required NONE Other Inspections Required NONE Other Inspections Required NONE Other Inspections Required NONE Other Inspections Required NONE Other Inspections Required NONE
INDEPENDENT TIED ACCCESS AND WORKING SCAFFOLDS LESS THAN LOADING TOWERS UP TO 10m HIGH USING PROPRIETARY LOADING TOWERS GREATER THAN 10m HIGH USING PROPRIETARY
LIFTABLE SCAFFOLDS UP TO 10m HIGH LIFTABLE SCAFFOLDS GREATER THAN 10m HIGH SCAFFOLD FANS
ACCESS SCAFFOLD
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Details of loads to be carried and method of Details of position of scaffold relative to the Details of loads to be carried and method of Details of position of scaffold relative to the Details of position of scaffold relative to the
Information to be provided Information to be provided Information to be provided Information to be provided Information to be provided Information to be provided
N/A - Only Standard Details will be provided placement. building and loads to be carried. Confirmation of placement and maximum number of loaded lifts. building and loads to be carried. Confirmation of building and loads to be carried. Preferred type of
with Design Brief with Design Brief with Design Brief with Design Brief with Design Brief with Design Brief
Details of preferred system the number of boarded and working lifts required Details of preferred system the number of boarded and working lifts required fan (Traditional / Proprietary)
Drawings for standard modules giving full assembly Drawings for standard modules giving full assembly
Standard detail sheets will be provided at project Drawings for standard modules giving full assembly
Design Deliverables Design Deliverables Drawings and calculations as required Design Deliverables details. Details of approved method of lifting. Plan Design Deliverables Drawings and calculations as required Design Deliverables details. Details of approved method of lifting. Plan Design Deliverables
start up details. Loading limitations
layouts for placement of scaffold where required layouts for placement of scaffold where required
Designer Check NO Designer Check OPTIONAL Designer Check OPTIONAL Designer Check OPTIONAL Designer Check OPTIONAL Designer Check OPTIONAL
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How Often N/A How Often FIRST USE ONLY How Often FIRST USE ONLY How Often FIRST USE ONLY How Often FIRST USE ONLY How Often FIRST USE ONLY
Permit to Access NO Permit to Access NO Permit to Access NO Permit to Access NO Permit to Access NO
Recorded Inspection Not By TWC
Permit to Load NO Permit to Load NO Permit to Load NO Permit to Load NO Permit to Load NO
How Often NO How Often NO How Often NO How Often NO How Often NO
How Often Every use by TWC / TWI
Permit to Unload NO Permit to Unload NO Permit to Unload NO Permit to Unload NO Permit to Unload NO
Inspections by Competent Person and recorded on SMS Inspections by Competent Person and recorded on SMS Inspections by Competent Person and recorded on SMS Inspections by Competent Person and recorded on SMS Inspections by Competent Person and recorded on SMS Inspections by Competent Person and recorded on SMS
Other Inspections Required Other Inspections Required Other Inspections Required Other Inspections Required Other Inspections Required Other Inspections Required
Form (Part 3 Section 11 App A) Form (Part 3 Section 11 App A) Form (Part 3 Section 11 App A) Form (Part 3 Section 11 App A) Form (Part 3 Section 11 App A) Form (Part 3 Section 11 App A)
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Details of position of scaffold relative to the Details of position of scaffold and loads to be
Information to be provided Information to be provided Information to be provided Overall Geometry of the structure together with any
building and loads to be carried. Confirmation of carried. Confirmation of the number of boarded
with Design Brief with Design Brief with Design Brief limitations regarding columns positions etc.
the number of boarded and working lifts required and working lifts required
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How Often FIRST USE ONLY How Often FIRST USE ONLY How Often FIRST USE ONLY
Permit to Access NO Permit to Access NO Permit to Access NO
Permit to Load NO Permit to Load NO Permit to Load NO
How Often NO How Often NO How Often NO
Permit to Unload NO Permit to Unload NO Permit to Unload NO
Inspections by Competent Person and recorded on SMS Inspections by Competent Person and recorded on SMS Inspections by Competent Person and recorded on SMS
Other Inspections Required Other Inspections Required Other Inspections Required
Form (Part 3 Section 11 App A) Form (Part 3 Section 11 App A) Form (Part 3 Section 11 App A)
OPEN CUT EXCAVATION LESS WHERE CUT SLOPES ARE LESS THAN 30 OPEN CUT EXCAVATION LESS WHERE CUT SLOPES ARE GREATER
OPEN CUT TRENCH EXCAVATION LESS THAN 1.2m DEEP SUPPORTED EXCAVATIONS WHERE DEWATERING IS NOT REQUIRED SUPPORTED EXCAVATIONS WHERE DEWATERING IS REQUIRED EXCAVATIONS WHERE GROUND MOVEMENTS ARE CRITICAL MARINE COFFERDAMS
EXCAVATIONS
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Full details of Construction Sequence including any Full details of Construction Sequence including any Full details of Construction Sequence including any
Borehole information. Details of any existing limitations regarding props / waling heights. limitations regarding props / waling heights. limitations regarding props / waling heights.
Information to be provided Information to be provided Borehole information. Details of any existing Information to be provided Borehole information. Details of any existing Information to be provided Information to be provided Information to be provided Information to be provided
N/A services in the location of the proposed slope. SHETCHES SHOULD BE PROVIDED TO CLEARLY SHETCHES SHOULD BE PROVIDED TO CLEARLY SHETCHES SHOULD BE PROVIDED TO CLEARLY
with Design Brief with Design Brief services in the location of the proposed slope with Design Brief services in the location of the proposed slope with Design Brief with Design Brief with Design Brief with Design Brief
Details of proposed Construction Sequence EFINE SEQUENCE. EFINE SEQUENCE. EFINE SEQUENCE.
Full SI information 6 Dewatering Scheme Details Full SI information 6 Dewatering Scheme Details Full SI information 6 Dewatering Scheme Details
1.2m Max
Drawings / sketches for inclusion in method Drawings / sketches for inclusion in method Drawings / sketches for inclusion in method Drawings and calculations. Fabrication drawings Drawings and calculations. Fabrication drawings Drawings and calculations. Fabrication drawings
Design Deliverables None < 30 DEG Design Deliverables Design Deliverables Design Deliverables Design Deliverables Design Deliverables Design Deliverables
statement statement statement as required. as required. as required.
> 30 DEG
Designer Check No Designer Check No Designer Check OPTIONAL Designer Check OPTIONAL Designer Check OPTIONAL Designer Check OPTIONAL Designer Check OPTIONAL
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How Often N/A How Often N/A How Often FIRST USE ONLY How Often FIRST USE ONLY How Often FIRST USE ONLY How Often FIRST USE ONLY How Often FIRST USE ONLY
Permit to Access NO Permit to Access NO Permit to Access NO Permit to Access NO Permit to Access NO
Recorded Inspection Yes Recorded Inspection Yes
Permit to Load NO Permit to Load Yes Permit to Load Yes Permit to Load Yes Permit to Load Yes
How Often NO How Often Every Waling Level How Often Every Waling Level How Often Before first Access How Often Every Waling Level
How Often Before first use How Often Before first use
Permit to Unload NO Permit to Unload Yes (Every Waling Level) Permit to Unload Yes (Every Waling Level) Permit to Unload NO Permit to Unload Yes (Every Waling Level)
Daily Inspections by Competent Person and recorded on Daily Inspections by Competent Person and recorded on Inspections by Competent Person and recorded on SMS Daily Inspections by Competent Person and recorded on Daily Inspections by Competent Person and recorded on Daily Inspections by Competent Person and recorded on Daily Inspections by Competent Person and recorded on
Other Inspections Required Other Inspections Required Other Inspections Required Other Inspections Required Other Inspections Required Other Inspections Required Other Inspections Required
SMS Form (Part 3 Section 11 App A) SMS Form (Part 3 Section 11 App A) Form (Part 3 Section 11 App A) SMS Form (Part 3 Section 11 App A) SMS Form (Part 3 Section 11 App A) SMS Form (Part 3 Section 11 App A) SMS Form (Part 3 Section 11 App A)
CRANE OUTRIGGER FOUNDATIONS FOR CRANES UP TO 100 TONNE CRANE OUTRIGGER FOUNDATIONS FOR CRANES GREATER THAN 100
TOWER CRANE BASES AND TIES HOIST BASES AND TIES
LIFTING CAPACITY TONNE LIFTING CAPACITY
Temporary Works Design Temporary Works Design Temporary Works Design Temporary Works Design
CRANES &
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HOISTS
Information to be provided Information to be provided Information to be provided Full details of crane including jib length, mast Information to be provided Full details of loads for base design and tie forces
Standard Details only
with Design Brief with Design Brief with Design Brief height 6 mast type. SI report for base design with Design Brief for tie design
Design Deliverables Standard Detail Drawing Design Deliverables Design Deliverables Drawings for base 6 ties Design Deliverables Drawing for Base 6 Ties
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Designer Check No Designer Check Designer Check OPTIONAL Designer Check OPTIONAL
How Often N/A How Often How Often FIRST USE ONLY How Often FIRST USE ONLY
Permit to Access NO Permit to Access NO
Recorded Inspection
Permit to Load YES Permit to Load YES
Recorded Inspection How Often BEFORE BEING BROUGHT INTO USE How Often BEFORE BEING BROUGHT INTO USE
How Often
How Often Permit to Unload NO Permit to Unload NO
Other Inspections Required Other Inspections Required Other Inspections Required ????? Other Inspections Required ????
DEMOLITION SCHEMES REQUIRING REMOVING ENTIRE STRUCTURAL ASSESSMENT OF TEMPORARY STABILITY OF CORES CAST AHEAD OF
ASSESSMENT OF TEMPORARY STABILITY OF BLOCKWORK WALLS ASSESSMENT OF TEMPORARY STABILITY OF PRECAST ELEMENTS BACKPROPPING / RE-PROPPING ASSESSMENTS FAÇADE RETENTION
PERMANENT WORKS UNDER
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TEMPORARY LOADING
Designer Check NO Designer Check N/A Designer Check Optional Designer Check N/A Designer Check No Designer Check No
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CONSTRUCTION
How Often N/A How Often N/A How Often As required How Often N/A How Often N/A How Often N/A
Permit to Access Yes Permit to Access NO Permit to Access No Permit to Access No
STAGE
Recorded Inspection Recorded Inspection
Permit to Load Yes depending on nature of scheme Permit to Load No Permit to Load Yes - can be part of falsework inspection Permit to Load Yes
How Often As required by scheme How Often No How Often Every Use How Often Before first use
How Often How Often
Permit to Unload No Permit to Unload No Permit to Unload Yes Permit to Unload Yes
Daily inspection during period of loading to ensure Daily inspection during period of loading to ensure
Other Inspections Required NONE Other Inspections Required NONE Other Inspections Required ????? Other Inspections Required ????? Other Inspections Required Other Inspections Required
all equipment remains as designed all equipment remains as designed
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Full details of vehicles that require backpropping.
Details of Construction Sequence and particular Where possible provide outrigger loads in the case
Information to be provided Information to be provided Reinforcement Drawings and details of proposed Information to be provided Information to be provided
Details of rebar 6 proposed method of stabilisation loading conditions. All relevant Permanent Works of mobile cranes (Crane supplier will be able to
with Design Brief with Design Brief cage sizes with Design Brief with Design Brief
Drawings provide this). Full details of slab design including
rebar details / pt design
Sketches 6 Standard details suitable for inclusion in Drawings 6 sketches for inclusion in Method
Design Deliverables Design Deliverables Design Deliverables Drawings / sketches and calculations Design Deliverables Typical details for backpropping
Method Statement Statement
Designer Check N/A Designer Check NO Designer Check OPTIONAL Designer Check OPTIONAL
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How Often N/A How Often N/A How Often BEFORE FIRST USE How Often BEFORE FIRST USE
Permit to Access NO Permit to Access NO
Recorded Inspection Recorded Inspection Yes???
Permit to Load YES Permit to Load YES
How Often BEFORE FIRST USE How Often BEFORE FIRST USE
How Often How Often PRIOR TO LIFTING
Permit to Unload NO Permit to Unload NO
Other Inspections Required NONE Other Inspections Required NONE Other Inspections Required NONE Other Inspections Required NONE
ESTABLISHMENT
SITE OFFICES ON GROUND SITE HOARDING ELEVATED SITE OFFICES PROPRIETARY CANTILEVER LOADING PLATFORMS TEMPORARY FOOTBRIDGES SERVICE BRIDGES
Temporary Works Design Temporary Works Design Temporary Works Design Temporary Works Design Temporary Works Design Temporary Works Design
Yes Yes Yes Yes YES YES
Required? Required? Required? Required? Required? Required?
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Information to be provided Design where required will be by Cabin supplier / Information to be provided Information to be provided Full details of cabin system and proposed method Information to be provided Details of platform and reactions imposed on the Information to be provided Full details of geometry together with loading Information to be provided Full details of geometry together with loading
Details of proposed system
with Design Brief manufacturer with Design Brief with Design Brief of support with Design Brief slab. with Design Brief information with Design Brief information. Any deflection limits
SITE
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Designer Check NO Designer Check No Designer Check OPTIONAL Designer Check OPTIONAL Designer Check OPTIONAL Designer Check OPTIONAL
How Often N/A How Often BEFORE FIRST USE How Often BEFORE FIRST USE How Often BEFORE FIRST USE
How Often N/A How Often N/A Permit to Access BEFORE USE Permit to Access NO Permit to Access NO Permit to Access NO
Permit to Load YES Permit to Load YES Permit to Load YES Permit to Load YES
Recorded Inspection YES Recorded Inspection Yes
How Often BEFORE USE How Often BEFORE FIRST USE AT ANY LOCATION How Often BEFORE FIRST USE How Often BEFORE FIRST USE
How Often BEFORE USE How Often Every time erected Permit to Unload NO Permit to Unload NO Permit to Unload NO Permit to Unload NO
Other Inspections Required NONE Other Inspections Required None Other Inspections Required NONE Other Inspections Required NONE Other Inspections Required NONE Other Inspections Required NONE