(St)

Proj Unit Type Dev. Serial Rev

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TITLE PROCESSO DI VALUTAZIONE DEI RISCHI

PROCEDURA HSE CORPORATE

0904 SI 0003

RISK ASSESSMENT PROCESS

PROCESSO DI VALUTAZIONE DEI RISCHI


COMPANYDOCUMENTAPPROVALSTATUS
DOCUMENTISSUEDFOR INTERNALUSE

DOCUMENTSTATUS SIGNED DATE

(name&initials) DD/MM/YY

A Approvedwithnocomments.Workscanproceed

Approvedwithcommentsasnoted.Contractorcan
B proceedwithworkimplementingthecomment
indicatedbyCompany

NOTAPPROVED:Reviseand/orresubmit.Contractor
C
cannotproceedwithworks

D ReceivedforinformationonlyandReviewed

0 Issued for approval / Action G. Soffiantini F. Levati G. P. Riccardi 02/04/14
HSE A. Pozzi Employer
QHSE
Rev. Description Prepared Checked Approved Date
(name & initials) (name & initials) (name & initials) DD/MM/YY

DOCUMENT REVISIONS
This document is the property of SICIM who will safeguard its rights according to the civil and penal provisions of the law.

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INDICE CONTENTS

1. SCOPOEAMBITODIAPPLICAZIONE 1. SCOPEANDPURPOSE 4

1.1. APPROCCIODIANALISIDELRISCHIO 1.1. RISKASSESSMENTAPPROACH 4

2. DOCUMENTIDIRIFERIMENTO 2. REFERENCEDOCUENTS 6

3. DEFINIZIONI 3. DEFINITIONS 7

4. RESPONSABILIT 4. RESPONSIBILITY 11

5. ILPROCESSODIVALUTAZIONEDEI 5. RISKASSESSMENTPROCESS 15
RISCHI
6. HAZARDIDENTIFICATION 16
6. IDENTIFICAZIONEDEIPERICOLI
7. WHOMAYBEHARMEDANDHOW 20
7. CHIPUSUBIREILDANNOECOME
7.1. SUBCONTRACTORSANDOTHEREMPLOYERSEMPLOYEES 21
7.1. SUBAPPALTATORIELAVORATORITERZI
8. EVALUATETHERISK 22
8. VALUTAZIONEDELRISCHIO
8.1. LIKELIHOOD 22
8.1. PROBABILIT 8.2. SEVERITY 23
8.2. ENTITDELDANNO 8.3. RISKASSESSMENTMATRIX 25
8.3. MATRICEDELLAVALUTAZIONEDELRISCHIO
9. ACTIONPLAN 27
9. PIANODINTERVENTO
10. REVIEWOFRISKASSESSMENT 28
10. REVISIONEDELLAVALUTAZIONEDEI
RISCHI 11. STEP1GENERALRISKASSESSMENT 29

11. FASE1VALUTAZIONEGENERALEDEI 11.1. UPDATINGOFTHERISKREGISTER 34

RISCHI

12. STEP2JOBPHASERISKASSESSMENT 34
11.1. AGGIORNAMENTODELREGISTRODEIRISCHI

13. STEP3FIELDSPECIFICJOBSAFETYANALYSIS 35
12. FASE2ANALISIDEIRISCHIDIFASE

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LAVORATIVA 13.1. WHENAREEMPLOYEESREQUIREDTOCOMPLETEAJSA? 36

13.2. WHATISAHIGHRISKACTIVITY? 36
13. FASE3ANALISIDEIRISCHIDICAMPO
(JSA) 14. TRAINING 38

13.1. QUANDOILLAVORATOREDEVEFARE 15. FLOWCHART 40

LANALISIDEIRISCHIDICAMPO?
13.2. COSAUNAATTIVITADALTORISCHIO 16. ATTACHMENTS 41

14. FORMAZIONE

15. DIAGRAMMADIFLUSSO

16. ALLEGATI

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PROCEDURA HSE CORPORATE
1. SCOPO E AMBITO DI
APPLICAZIONE
Lo scopo di questa procedura quello di
fornire un meccanismo per l'identificazione, la
valutazione e il controllo dei rischi per la
salute e la sicurezza durante le attivit
condotte da SICIM.
La presente procedure copre tutte le attivit
ove ci sia un potenziale per l'esposizione a
pericoli e ai conseguenti rischi professionali
per la salute e sicurezza sul lavoro.
La presente procedura definisce la
metodologia, gli elementi in ingresso e in
uscita del processo di valutazione del rischio
in SICIM, si applica quindi sia alla sede legale
che ai cantieri nelle diverse aree di attivit.
La presente procedura si attua quindi presso
la Sede di Busseto nel Piano della Sicurezza
Aziendale e nei suoi allegati, dove il processo
di Valutazione dei Rischi applicato alle
attivit svolte nella Sede di Busseto.
Ciascun Progetto, sulla base delle richieste
contrattuali e di quelle cogenti nel paese in
cui si svolgono le operazioni, implementa un
Processo di Valutazione dei Rischi con
riferimento alla presente procedura.
1.1. APPROCCIO DI ANALISI DEL
RISCHIO
Lobiettivo della procedura di fornire i
dettagli del processo di valutazione dei rischi
al fine di garantire che:
Tutti i rischi presenti nelle operazioni SICIM
siano stati identificati e valutati, e che
adeguate barriere e misure di contenimento
siano implementate per garantire la
riduzione del rischio residuo a livelli ritenuti
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1. SCOPE AND PURPOSE
The Scope of this procedure is to provide a
mechanism for the identification, assessment
and control of Occupational Health and Safety
risk during the activities conducted by SICIM.
This procedure covers all the activities where
there is a potential for the exposure to
Occupational Health and Safety hazards and
related risks.
This procedure defines the steps, the inputs
and output of the process of risk assessment
in SICIM, therefore applies to both the
headquarters and the construction sites
This procedure then applies in the
headquarters of Busseto through Piano della
Sicurezza Aziendale and its Annexes, where
the process of risk assessment is applied to
activities done in Busseto.
Each project, taking into consideration
contractual requirements and statutory
requirements in the country where operations
are carried out, implements a process of Risk
Assessment in relation in line with this
procedure.
1.1. RISK ASSESSMENT APPROACH
The Purpose of this Procedure is to provide
details of the risk assessment process in order
to ensure that:
All significant HSE hazards present within
SICIM operations have been identified and
assessed, and that suitable barriers and
recovery measures, have been put in place
to reduce HSE risk to acceptable levels;

PROCEDURA HSE CORPORATE
accettabili.
Il Personale a vario titolo responsabile di un
operazione/attivit identifichi, riveda,
discuta e analizzi preventivamente tutte le
eventuali situazioni pericolose che possano
accadere durante lattivit e abbia
identificato e applicato azioni volte a
prevenire tali situazioni dallo svilupparsi.
Tutti i rischi identificati e i relativi controlli
siano stati comunicati al personale esposto a
tali rischi.
Le responsabilit per le barriere e le misure
di contenimento dei rischi sono state
identificate e distribuite a persone
competenti.
I fattori di rischio ad alto potenziale siano
sistematicamente inclusi nei rapporti di
Valutazione del Rischio.
La presente procedura segue lapproccio noto
come Processo di gestione dei Rischi e delle
Conseguenze (Hazard and Effects
Management Process - HEMP), al fine di
identificare, valutare, controllare e contenere
i rischi.
I documenti prodotti nelle linee guida esposte
dovranno consentire:
Lindividuazione di tutti i pericoli associati
allattivit.
La valutazione del rischio conseguente ai
pericoli.
La definizione delle responsabilit per la
realizzazione delle misure di protezione della
salute e della sicurezza dei lavoratori e
dellambiente circostante.
Individuazione dei controlli tecnici,
amministrativi e de Dispositivi di Protezione
Individuali (DPI) necessari.
Programmazione della realizzazione delle
previste misure di controllo del rischio.
Il monitoraggio continuo dellefficienza delle
misure di controllo stabilite.
Il Processo di Valutazione del Rischio dovr
identificare e documentare lo scopo del lavoro
associato alla costruzione e descrivere
lambito delle attivit:
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Personnel responsible for a work
operation/activity identify, review, discuss
and analyze in advance any possible
hazardous situations which could occur when
performing the operation/activity and to
identify actions to be implemented to prevent
such hazardous situations from occurring;
All identified hazards and controls have been
communicated to personnel that are exposed
to such hazards;
The responsibility for ensuring that the
barriers and recovery measures required for
managing the hazards are in place and that
accountable parties have been designated;
The high-risk hazards required for inclusion in
Risk Assessment Reports are systematically
identified.
This procedure follows the globally accepted
Hazard and Effects Management Process
(HEMP) approach of Identify, Assess, Control
and Recover the Hazards.
The outputs of this procedure shall be used
for the:
Identification of all the associated hazards;
Assessment of the associated risks;
Allocation of responsibilities to accountable
parties for the provision of measures for the
protection of the health and safety of the
workers and of the surrounding environment;
Identification of the engineering controls,
administrative controls and personal
protective equipment (PPE);
Scheduling of the implementation of the
identified control measures;
Continuous monitoring of the efficiency of the
taken measures.
The Risk Assessment Process is expected to
identify and document the scope of work
associated with construction and the
description of the activity:

PROCEDURA HSE CORPORATE
Circoscrivere e descrivere il luogo di lavoro;
Definizione dei compiti e relative
responsabilit
Descrizione delle attrezzature, degli
apprestamenti e dei processi lavorativi
utilizzati.
Identificazione e descrizione delle micro-
attivit di cui composta la lavorazione
Descrizione delle misure raccomandate al
fine di ridurre il rischio residuo dellattivit
Monitoraggio efficiente.
Questo processo dovr essere applicato per
ciascun Progetto o Sito in cui vi siano attivit
condotte sotto la responsabilit di Sicim; il
risultato di detto processo dovr essere
documentato e approvato sotto forma di
Registro del Rischio di Progetto.
2. DOCUMENTI DI
RIFERIMENTO
Il presente documento include e sostituisce il
precedente ANALISI DEI RISCHI SEZ.2 rev.2
del Novembre 2002.
0901-SI-001 - HSE PolicyISO 14001-2004
Environmental Management Systems
Requirements
OHSAS 18001:2007 Occupational Health
and Safety Management Systems
Specification
OHSAS 18002:2008 Occupational Health
and Safety Management Systems -
Guidelines for Implementation of OHSAS
18001
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Identification and description of the
workplace;
Description of the duties and the relative
responsibilities;
Description of the machines, devices and the
used methods;
Identification and description of the micro-
activities or tasks;
Description of the measures recommended
for the purpose of reducing the risks
involved;
Efficiency monitoring
This process shall be applied for every Project
and Sites where Operations under the control
of Sicim are conducted; and the result of the
process shall be documented and approved as
a Project Document containing the Project
Hazards and Effects Register.
2. REFERENCE DOCUENTS
This document includes and replaces the
previous RISK ANALYSIS Sect.2 rev.2 done in
November 2002.
0901-SI-001 - HSE PolicyISO 14001-2004
Environmental Management Systems
Requirements
OHSAS 18001:2007 Occupational Health
and Safety Management Systems
Specification
OHSAS 18002:2008 Occupational Health
and Safety Management Systems -
Guidelines for Implementation of OHSAS
18001

PROCEDURA HSE CORPORATE
3. DEFINIZIONI
SGSSL
Sistema di Gestione della Salute e Sicurezza
sul Lavoro
Attivit
Lavoro da compiere come parte di un processo
caratterizzato da una serie di definita di azioni il
cui risultato risponde alle richieste del cliente.
Ridotto al limite di quanto
ragionevolmente praticabile (ALARP)
Ridurre un rischio al livello pi basso
ragionevolmente praticabile. Ci implica un
bilanciamento tra la riduzione del rischio e le
risorse di tempo, tecniche e di costo necessarie
per ottenere la riduzione. Questo livello
rappresenta il punto, oggettivamente valutato,
oltre il quale le risorse impiegate per unulteriore
riduzione del rischio diventano sproporzionate
rispetto alla riduzione ottenuta e impraticabili da
parte dellazienda.
ALARP esprime il livello al quale si vogliono
vedere controllati i rischi sul luogo di lavoro.
Per quanto ragionevolmente praticabile
(SFARP)
Bilanciare il grado di rischio ed il costo delle
misure di controllo; pi alto il rischio, pi
grandi devono essere gli sforzi per
combatterlo.
SFARP confronta il rischio con le risorse
necessarie per eliminare o ridurre il rischio.
Non richiede ogni possibile misura da attuare
per eliminare o ridurre il rischio.
Serve per dimostrare quando il costo delle
misure supplementari per il controllo del
rischio (oltre i controlli gi in atto) molto
sproporzionato rispetto al beneficio della
riduzione del rischio dovuto
all'implementazione del controllo di rischio
aggiuntivo.
Con costo non si intenda solo il diretto costo
economico ma anche il tempo, gli sforzi e il
grado di difficolt (sforzo e difficolt possono
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3. DEFINITIONS
SGSSL HS MS
Health and Safety Management System
Activity
Work to be carried out as part of a process
characterized by a set of specific inputs and
tasks that produce a set of outputs to meet
customer requirements
As Low As Reasonably Practicable
(ALARP)
To reduce a risk to a level that is as low as
reasonably practicable. This involves balancing
reduction in risk against the time, trouble,
difficulty and cost of achieving it. This level
represents the point, objectively assessed, at
which the time, trouble, difficulty and cost of
further reduction measures become
unreasonably disproportionate to the additional
risk reduction obtained.
ALARP describes the level to which we expect
to see workplace risks controlled
So Far As is Reasonably Practicable
(SFARP)
To balance the degree of risk against the cost of
control measures; the higher the risk, the
greater the efforts is required to combat it.
It requires weighing the risk against the
resources needed to eliminate or reduce the
risk. It does not require every possible measure
to be implemented to eliminate or reduce risk.
It helps to demonstrate that the cost of
additional measures to control the risk (over and
above those risk controls already in place) would
be grossly disproportionate to the benefit of the
risk reduction associated with the
implementation of the additional risk control.
Cost is not just money but also the time, effort
and degree of difficulty (effort and difficulty can
also represent high costs).

PROCEDURA HSE CORPORATE
anche rappresentare costi elevati).
Valutazione del Rischio
Il processo di analizzare e valutare il rischio.
Comprende lanalisi delle cause e delle
conseguenze e richiede la determinazione della
probabilit e del rischio.
Barriera
Misura volta alla prevenzione del il rilascio di un
rischio, o per fornire protezione del caso il
rilascio avvenga. Barriere possono essere
materiali (protezioni, isolamenti, separatori,
sistemi di protezione attiva e passiva) o
immateriali (procedure, avvisi, segnalazioni,
formazione, esercitazioni)
Peggior Possibile Scenario/ Conseguenza
La o le peggiori conseguenze che avrebbero
potuto ragionevolmente scaturire da un
evento indesiderato, o Incidente. Ove
ragionevolmente significa che tali
conseguenze sono avvenute in circostanze
paragonabile, escludendo situazioni uniche,
non chiare o inspiegabili. Nel caso si sviluppi il
peggior possibile scenario, significa che tutte
le barriere critiche siano state inefficaci.
Misure di Controllo
Termine generico che indica tutte le barriere
e le misure di contenimento dedicate alla
riduzione della probabilit di esposizione al
rischio o alla riduzione del danno causato
dallincidente.
Pericolo
Una situazione o un evento con il potenziale di
causare danni a persone, cose, allambiente o
alla reputazione aziendale.
Processo di gestione dei Rischi e delle
Conseguenze (Hazard and Effects
Management Process - HEMP)
Una metodologia di analisi dei rischi strutturata
in Individuazione, Valutazione, Controllo e
Contenimento. Per la gestione completa di un
rischio tutte e quattro le fasi elencate devono
essere effettuate e registrate.
Registro dei rischi
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Assessment
The process of analysing and evaluating
hazards. It involves both causal and
consequence analysis and requires
determination of likelihood and risk
Barrier
A measure put in place to prevent the release of
a hazard, or to provide protection once a hazard
or effect is released. Barriers may be physical
(shields, isolation, separation, protective
devices) or non-physical (procedures, warnings,
training, drills).
Worst Case Scenario / Consequence
The worst case that could reasonably
outcome in terms of harm resulting from a
hazardous event. "Reasonable" means that
these consequences have occurred in
circumstances comparable, excluding unique
situations, unclear or unexplained.
For this to occur, all critical barriers in place
must have failed.
Control Measures
A collective term for the description of barriers
and recovery measures put in place to either
reduce the probability of exposure to the hazard,
reduce the consequence of exposure to the
hazard or both.
Hazard
A source or a situation with a potential for harm
in terms of human injury or ill-health, damage to
property, damage to environment, negative
impact on the company reputation or a
combination of these.
Hazard and Effects Management Process
(HEMP)
The structured hazard analysis methodology
involving hazard Identification, Assessment,
Control and Recovery and comparison with
objectives. To completely manage a hazard
requires that all four steps must be in place and
recorded.
Hazard List

PROCEDURA HSE CORPORATE
Registro contenente tutti i possibili rischi
associati alle attivit aziendali. Il registro dei
rischi un documento aperto e aggiornamento
costantemente.
Registro delle attivit
Registro di tutte le attivit svolte durante le
operazioni aziendali che comportino rischi. Il
registro delle attivit un documento aperto e
aggiornamento costantemente.
Rischio intrinseco
Rischio intrinseco valutato sulla base del peggior
possibile scenario, senza lesistenza di misure di
controllo.
Mitigazione
Misure prese allo scopo di ridurre le
conseguenze di un evento possibilmente
pericoloso, seguendo la regola delle 4T in modo
di identificare quale azione necessaria per
affrontare il rischio:
1. Terminare - Scegliere di non procedere
con il lavoro che crea un rischio;
2. Trasferire - Trasferire lattivit a quelle in
grado di fornire dei controlli del rischio
richiesti (es. Utilizzare un servizio
esterno per attivit in Spazi confinati
critici - provider con competenze
adeguate);
3. Trattare - I rischi sono trattati con
controlli quali procedure operative e DPI
(es. sistemi di dispositivi di protezione
personale dove luso di imbracatura,
cordino e punti di ancoraggio
ingegnerizzati sono utilizzati);
4. Tollerare il rischio considerato
accettabile e non necessario controllare
i rischi.
Misure di Controllo Tecniche
Metodi di scelta per eliminare modificare la
fonte di pericoli a livelli accettabili, come ad
esempio:
Eliminazione dei pericoli;
Sostituzione con materiale meno
pericoloso;
Divisioni di processo;
Caratteristiche del design;
Ventilazione / Ventilatori;
Dispositivi di arresto automatico (s);
Blindaggio / gabbie;
Etc.
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A list containing all possible hazards associated
with the companies operations. The list is a live
document which is updated regularly.
Hazardous Activities List
A list containing all identified hazardous activities
associated with the companies operation. The
list is a live document and is updated regularly.
Inherent Risk
Risk evaluated based on the assumption of a
worst case scenario of non existence of any
barrier or recovery measure
Mitigation
Measures taken to reduce the consequences of a
potential hazardous event following the 4Ts in
order to identify what action if any is needed to
address the risk:
1. Terminate Choose not to proceed with the
work that creates a risk;
2. Transfer Transfer work to those able to
provide required risk controls (e.g. Critical
Confined Space outsource to an external
service - provider with the appropriate
expertise);
3. Treat Risks are treated with controls such
as operating procedures and personal
protective equipment (e.g. personal
protective equipment systems where use of
body harness, lanyard and engineered
anchor points are utilized);
4. Tolerate The risks are judged to be
acceptable and risk control is not necessary.
Engineering Controls
The method of choice to eliminate or modify the
source of the hazard to acceptable levels, such
as:
Elimination of the hazard;
Substitution for less hazardous material;
Process enclosures;
Design specifications;
Ventilation/Fans;
Automatic shutdown device(s);
Shoring/cages;
Etc.

PROCEDURA HSE CORPORATE
Misure di Controllo Amministrative
Quando i controlli tecnici non riducono i
pericoli ad un livello accettabile, si devono
implementare i controlli amministrativi, quali:
Rotazione dei lavoratori nelle zone non
pericolose;
Isolare i lavoratori dalle sorgenti di
pericolo;
Programmare per ridurre il periodo di
lavoro in zone pericolose;
Formazione ed informazione (TBT, riunioni
HSE);
Programmi, procedure, pratiche di lavoro;
Permessi e/o regole pratiche;
Rilevamento Gas / Controllo Atmosferico;
Estintori;
Schede di sicurezza dei prodotti (SDS);
Ordine e pulizia;
Manutenzione;
Igiene personale;
Dispositivi di comunicazione;
Segnaletica e / o etichette;
Barricate;
Stretching e / o warm-up;
Etc.
Dispositivi di Protezione Individuale
(DPI)
Equipaggiamento progettato al fine di
proteggere il lavoratore da uno o pi rischi alla
salute o alla sicurezza durante lattivit
lavorativa.
Misure di contenimento
Tutte le misure operative, tecniche e
organizzative volte allo scopo di limitare lo
svilupparsi di conseguenze da un evento
rischioso. Sono incluse le misure che hanno lo
scopo di ridurre la probabilit che si sviluppi il
peggior possibile scenario.
Rischio Residuo
Valutazione del rischio considerando come
efficaci tutte le barriere e le misure di
contenimento.
Rischio
Combinazione della probabilit e delle
conseguenze dellaccadere di un evento
pericoloso.
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Administrative Controls
When engineering controls do not reduce the
hazard to an acceptable level, administrative
controls must be implemented, such as:
Rotation of worker(s) through non-
hazardous area;
Isolation of worker(s) from the hazard
source;
Schedule to reduce work period in hazardous
area;
Education and training (Pre-Job, Health &
Safety Meeting);
Programs, Procedures and or Work Practices
Permits and/or Codes of Practice;
Gas Detection/Atmospheric Monitoring;
Fire extinguishers;
Material Safety Data Sheets (MSDSs);
Housekeeping;
Maintenance;
Personal Hygiene;
Communication Devices;
Signage and/or labels;
Barricades;
Stretching and/or warm-up;
Etc.
Personal Protective Equipment (PPE)
Equipment designed to be used by the Worker
with the purpose to protect him against one or
more risks susceptible to threaten his safety or
health during work time, as well as every
complete or accessory designed for this purpose
Recovery Measures
All technical, operational and organizational
measures that limit the chain of consequences
arising from a hazardous event. These can
reduce the likelihood of the hazardous event
developing into worst case and provide life
saving capabilities should the hazardous event
develop further.
Residual Risk
The evaluated risk taking into consideration the
availability and effectiveness of all recommended
barriers and recovery measures.
Risk
The combination of the likelihood and
consequence of a specified hazardous event
occurring.

PROCEDURA HSE CORPORATE
Valutazione del Rischio
Il processo di stima e valutazione del rischio e
della decisione se il rischio tollerabile.
Foglio di valutazione dei pericoli
Tabella che dettaglia una analisi completa di
ogni pericolo. La tabella presenta in colonna
le attivit dalle quali potrebbe nascere il
pericolo, i trattamenti che possono portare
alla diminuzione del pericolo, le potenziali
conseguenze e le misure di controllo
raccomandate per la riduzione del rischio.
Matrice del Rischio
la matrice che combina probabilit e
conseguenze dei pericoli, usata come base per la
valutazione qualitativa del rischio. Riporta la
valutazione della probabilit sullasse orizzontale,
la valutazione delle conseguenze sullasse
verticale. Vengono considerate tre categorie di
possibili conseguenze: sulle persone, sugli asset,
sullambiente. Dallintersezione di probabilit e
conseguenze risulta la stima del rischio.
Analisi dei Rischi per Fase di Lavoro
Lanalisi dei rischi per fasi di lavoro identifica e
stima i pericoli di ogni fase di lavoro e fornisce le
azioni correttive da considerare per ridurre il
rischio.
Analisi della sicurezza dellattivit (JSA)
lapplicazione della valutazione del rischio a
livello delle singole attivit. Il JSA identifica e
valuta il rischio di ogni passo dellattivit, incluse
attivit non abituali o quando cambiano le
condizioni normali di lavoro, definendo i
necessari controlli e le misure di prevenzione e
contenimento da implementare.
4. RESPONSABILIT
ALTA DIREZIONE
Promuove la cultura aziendale in termine di
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Risk Assessment (RA)
The overall process of estimating the magnitude
of risk and deciding whether or not the risk is
tolerable or acceptable.
Hazard Risk Assessment Sheet
A table detailing the full analysis of each hazard.
The table has columns for the activities which
the hazard may arise from, the threats that may
lead to the release of the hazard, the potential
consequences and the control measures
recommended for the reduction of the risk.
Risk Matrix
The matrix portraying risk as the product of
probability and consequence, used as the basis
for qualitative risk determination. Considerations
for the assessment of probability are shown on
the horizontal axis. Considerations for the
assessment of consequence are shown on the
vertical axis. Three consequence categories are
included: impact on people, assets,
environment. Plotting the intersection of the two
considerations on the matrix provides an
estimate of the risk.
Job Phase Risk Assessment
Job phase risk assessment identify and assess
the hazard of each typical phase of work and
give corrective actions to be considered in order
to reduce the risk.
Field Specific Job Safety Analysis (JSA)
Field Specific JSA is the application of Risk
assessment at the task level. JSA identify and
assess the hazard of each element of the task,
including non-routine work or when the normal
conditions of work change, and define
appropriate controls and recovery measures to
be implemented.
4. RESPONSIBILITY
TOP MANAGEMENT
Actively promotes a positive health and

PROCEDURA HSE CORPORATE
Salute e Sicurezza sul lavoro;
Fornisce le risorse necessarie allo scopo
enunciato nella Politica aziendale;
garante dellobbiettivo di sviluppare la
Valutazione dei Rischi per tutti i progetti e siti
in cui SICIM svolge le proprie operazione, e
rivede le performance dei progetti;
responsabile per lapprovazione finale della
Valutazione dei Rischi.
PROJECT MANAGER
Approva le attivit e lo scopo della
Valutazione dei Rischi relativamente al
progetto di propria competenza;
Assicura la partecipazione alla Valutazione dei
Rischi di personale esperto delle attivit dal
valutare: costruzione / fabbricazione /
manutenzione;
Comunica ed invita i rappresentanti del
Cliente se richiesta la loro partecipazione
allanalisi dei rischi;
Sottoscrive la Valutazione dei Rischi per il
progetto di propria responsabilit;
Garantisce lemissione al Cliente del
documento di Valutazione dei Rischi;
Approva l'emissione dellanalisi dei rischi per
l'uso nel progetto dopo l'approvazione del
cliente o dopo qualsiasi revisione derivante
da raccomandazioni del cliente;
Ha la piena responsabilit che tutte le misure
di controllo identificate siano attuate nei
tempi previsti;
Assicura la disponibilit dei lavoratori per
partecipare alla formazione specifica
sullanalisi dei rischi.
RESPONSABILE DELLA SICUREZZA DI
PROGETTO
In collaborazione con il Project Manager
definisce lambito di applicazione della
Valutazione dei Rischi;
Fornisce consulenza specialistica HSE
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safety culture;
Provides all necessary resources to comply
with the HSE policy;
Sets the target to develop complete Risk
Assessment for all Project and Sites and
review Projects Performances;
Finally approve Risk Assessment.
PROJECT MANAGER
Approves the activities and scope for the Risk
Assessment of the particular project;
Nominates and ensures the participation of
experienced
construction/fabrication/maintenance
Engineers/Supervisors/Foremen in the Risk
Assessment Activity;
Communicates and invites the Clients
representatives if their participation is
required for the Risk Assessment Activity;
Is responsible for the final approval of the
Risk Assessment Report;
Approves the release of the Risk Assessment
Report to the client for assessment;
Approves the issuance of the Risk
Assessment Report for use in the project
after the approval of the client or after any
review arising from client's recommendation;
Has the full responsibility of ensuring that the
control measures identified are put in place
on time;
Ensures the suitability of the employees to
participate the specific RA training.
PROJECT HSE MANAGER
In collaboration with the Project Manager
identifies the scope of the Risk Assessment;
e Provides specialist HSE advice and support to

PROCEDURA HSE CORPORATE
supporto per il personale interessato;
Esprime le sue raccomandazioni sul
documento di Valutazione dei Rischi prima
che sia emesso;
Con il Project Manager, rivede la Valutazione
dei Rischi nel caso di richieste di modifiche o
di integrazione da parte del Cliente;
Verifica lapplicazione dellAnalisi della
Sicurezza dellAttivit (JSA), per tutte le
lavorazioni di progetto;
Assicura che il luogo di lavoro sia mantenuto
sempre sicuro e sano;
Guida limplementazione dei requisiti
analisi dei rischi;
Prepara la matrice di formazione specifica per
il progetto e organizza la formazione specifica
per lanalisi dei rischi.
CAPO CANTIERE
responsabile dellapplicazione delle misure
di controllo rischi inerenti le attivit di
costruzione e fabbricazione;
Verifica la distribuzione della valutazione dei
rischi ai supervisori e capisquadra per le
attivit loro concernenti raccoglie i loro
eventuali commenti;
Assicura che lAnalisi della Sicurezza
dellAttivit (JSA) condotta per tutte le
lavorazioni sotto il suo controllo;
responsabile di sospendere le attivit nel
caso si presentino situazioni non considerate
nella stesura della Valutazione dei Rischi o
dellAnalisi della Sicurezza dellAttivit (JSA) e
che incrementino il livello di rischio cui sono
esposti i lavoratori.
ADDETTO ALLA SICUREZZA
Verifica lapplicazione delle raccomandazioni
espresse nella Valutazione dei Rischi nei
luoghi di lavoro;
Conduce ispezioni della sicurezza giornaliere
sui luoghi di lavoro per verificare la
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relevant personnel;
Assess the final Risk Assessment Report as
prepared by the Risk assessment team and
makes necessary recommendations before
declaring the document as suitable for
issuance;
In conjunction with the Project Manager
reviews the Risk Assessment based on any
additional requirement or recommendation
by the client if such arises;
Shall monitor the implementation of Job
Safety Analysis for all work activities in the
project;
Ensures that a safe and healthy workplace is
di
maintained at all times;
Lead the implementation of RA requirements,
Prepare the training matrix specific for its
project and organize the Specific RA training.
CONSTRUCTION MANAGER
Ensures the implementation of the
recommended control measures throughout
construction/fabrication activities;
Ensures the distribution of the Risk
Assessments to construction site
supervisors/foremen and directs their
concerns to the project management;
Ensure that Job Safety Analysis is carried out
for all work activities under his operational
control;
Shall suspend work and initiate the review of
JSA if circumstances not considered during
the JSA come up with a potential of increased
risk to workers.
HSE SUPERVISOR / SAFETY OFFICER
Shall monitor the implementation of the
recommendations of the Risk Assessment in
their various Project sites;
Shall conduct daily inspection of work sites
and activities to ensure full compliance with

PROCEDURA HSE CORPORATE
conformit a quanto prescritto nella
Valutazione del Rischio;
Corregge le non conformit alle disposizioni
dellanalisi dei rischi e riporta al Supervisore
responsabile dei lavori i casi di serie o
ripetute violazioni a quanto prescritto nella
Valutazione del Rischio;
Suggerisce, basandosi sullesperienza
professionale, il comportamento da tenere
nel caso si presentino situazioni non previste
che richiedano una deviazione da quanto
previsto nella Valutazione dei Rischi;
Funge da supporto al personale nella stesura
dellAnalisi della Sicurezza dellAttivit (JSA);
Verifica e controlla che lAnalisi della
Sicurezza dellAttivit (JSA) sia condotta per
tutte le attivit pericolose svolte nellarea di
sua competenza;
Effettua un controllo della qualit dei JSA
condotti per confermare che tutti i rischi sono
stati identificati e le relative misure di
controllo indicati;
Controlla i luoghi di lavoro e le attivit per
assicurare che i controlli raccomandati siano
implementati;
Supporta il responsabile HSE di progetto per
organizzare le formazioni sulla valutazione
dei rischi.
ASSISTENTE / CAPOSQUADRA
responsabile dello svolgimento dellAnalisi
della Sicurezza dellAttivit (JSA) per tutte le
operazioni condotte da personale sotto la sua
supervisione;
Sar parte del personale che conduce lAnalisi
della Sicurezza dellAttivit, per tutte le
operazioni che coinvolgono la sua squadra;
responsabile dellapplicazione da parte della
sua squadra dei controlli identificati
nellAnalisi della Sicurezza dellAttivit;
Comunica il contenuto dellAnalisi della
Sicurezza dellAttivit al personale della sua
squadra durante le riunioni Pre-attivit.
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the provisions of the Risk Assessment;
Shall correct all non compliance with the
provisions of the Risk Assessment Report on
sites and bring to the attention of the Site
Supervisor cases of serious or repeated
unauthorised deviations from the provisions
of the Risk Assessment Report;
Shall advice, based on professional
experience and judgement, on the correct
approach where unforeseen situation
necessitates a deviation in the application of
some provisions of the Risk Assessment;
Shall be responsible for giving professional
guidance to personnel performing JSA;
Shall monitor and check that JSA is carried
out for all hazardous jobs carried out within
his area of operation;
Shall run a quality check on JSAs carried out
and confirm that all hazards have been
identified and sufficient controls
recommended;
Shall monitor the work site and work activity
to ensure that recommended controls are
implemented.;
Supports the HSE manager for the
organization of the RA training.
SUPERVISOR / FOREMEN
The Supervisor shall be responsible for
performing the JSA for activities carried out
by personnel under
their control;
Shall be a member of the JSA team for
activities that will involve his crew;
Shall ensure that his crew members
implement the controls recommended in the
JSA;
Shall cascade the JSA to all personnel in his
crew during pre-job meetings
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LAVORATORE WORKERS

Effettueranno i propri compiti in linea con i
controlli enunciati nellAnalisi della Sicurezza
dellAttivit.
Informeranno il Caposquadra o gli Addetti
alla Sicurezza di qualsiasi attivit o situazione
che non siano conformi a quanto coperto
dallAnalisi della Sicurezza dellAttivit.
Shall carry out their task in line with the
controls recommended in the JSA.
Shall call the attention of supervisor, foreman
or safety officer to activities, tasks or
situations not covered by the JSA.

5. IL PROCESSO DI 5. RISK ASSESSMENT

VALUTAZIONE DEI RISCHI PROCESS

Le regole di salute e sicurezza sui luoghi di Occupational Health and Safety principle state
lavoro indicano che i rischi presenti sui luoghi that workplace risks should be eliminated
di lavoro dovrebbero essere eliminati ove where possible or reduced "so far as is
possibile o ridotti al minimo per quanto reasonably practicable" (SFARP). This means
tecnicamente possibile. Ci significa balancing the degree of risk against the cost
raggiungere un bilanciamento tra il grado di of control measures - the higher the risk the
rischio residuo e le risorse impiegate nelle greater the effort is required to combat it. In
misure di controllo a rischio maggiore order to reduce the risk "as low as is
corrisponde la necessit di impiegare reasonably practicable or ALARP, where
maggiori risorse. Ci al fine di ridurre il everything must be done to reduce the risk to
rischio ad un minimo oltre il quale le risorse its lowest possible level, unless the cost,
in termini economici, organizzativi, temporali effort and time of doing so excessively
necessari ad unulteriore riduzione non outweigh the risks.
giustificherebbero il risultato.
Al fine di prevenire gli incidenti sul luogo di In order to prevent workplace injury, disease
lavoro, le malattie professionali e i and property damage, it is necessary to
danneggiamenti necessario investigare le identify the cause of accidents and failures in
cause degli eventi pericolosi e delle lacune nei management control that can lead to harm
processi di controllo che possono condurre a and damage. This can be done reactively by
tali eventi. Ci pu essere ottenuto accident investigation, or proactively using
reattivamente, tramite linvestigazione degli risk assessment. Risk assessment enables the
incidenti, o pro-attivamente, utilizzando la identification of those events or activities
Valutazione dei Rischi. Il processo di which could cause harm, and evaluation of
Valutazione dei Rischi consente the associated risks, i.e. the likelihood or
lindividuazione preventiva di quelle probability of their occurrence and the
operazioni che possono causare incidenti e severity of the associated consequences. With
valutarne il rischio associato, tramite la this information, decisions can then be made
probabilit che accadano e la magnitudo delle as to how the risk should be controlled, or
conseguenze. Partendo da queste transferred using insurance measures.
informazioni, possono essere prese decisioni
riguardo a come eliminare, isolare o mitigare
il rischio individuato.

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buona norma condurre la Valutazione dei
Rischi seguendo le fasi qua elencate:
1. Identificazione dei pericoli;
2. Individuazione dei soggetti a rischio, 2. Decide who is at risk, including exposure
compresa la valutazione dell'esposizione dei
lavoratori, altri dipendenti di datori di lavoro, employees, visitors, members of the
visitatori, membri del pubblico, terzi, nonch
danni a cose e rischio di perdita produzione;
3. Valutazione del Rischio;
4. Registrazione documentale del processo;
5. Revisione della valutazione del rischio.
Il valutatore dovrebbe essere una persona
che ha conoscenza sia della lavorazione da
effettuare che dellorganizzazione in cui la
lavorazione viene svolta, inoltre importante
affiancargli nello svolgimento della
Valutazione dei Rischi una persona che abbia
acquisito competenze specifiche di Salute e
Sicurezza sul luogo del lavoro.
When conducting a risk assessment it is good
practice to follow below steps:
1. Hazard identification;
evaluation of employees, other employer
public, third parties as well as asset
damages and production loss risk;
3. Evaluate the risks;
4. Record significant findings;
5. Review and revision.
The assessor should be an employee who has
knowledge of the organisation and of the
work being carried out, and it is important to
appoint one or more competent health and
safety people to assist in undertaking risk
assessments. A competent health and safety
person is someone who has received
sufficient training and has experience or
knowledge and other qualities to enable them
to assist.

6. IDENTIFICAZIONE DEI 6. HAZARD IDENTIFICATION

PERICOLI

Lidentificazione dei pericoli mira a The hazard identification is to proactively

determinare in modo proattivo tutte le fonti,
situazioni o azioni che si presentino nelle
attivit oggetto dello studio e che abbiano il
potenziale di causare danni in termini di
infortunio o malattia professionale.
pertanto evidente che lidentificazione dei
pericoli e la conseguente valutazione del
rischio venga svolta di volta in volta per le
differenti sedi e progetti in cui SICIM svolge
le proprie attivit.
Il primo passo nel processo di valutazione del
rischio di identificare i pericoli in quanto ci
costituir la base di tutte le valutazioni di
rischio che vengono successivamente
effettuati. Un approccio sistematico dovrebbe
essere preso per identificare i pericoli. Questo
spesso comporta la creazione di una vasta
ripartizione delle aree, attivit e processi, o
determine all sources, situations or actions
that occur in activities under study and which
have the potential to cause harm in terms of
injury or occupational illness.
It is therefore evident that the identification
of hazards and the resulting risk assessment
is carried out for all different locations and
projects where SICIM carry out its activities.
The first step in the risk assessment process
is to identify the hazards as this will form the
basis of all risk assessments that are
subsequently carried out. A systematic
approach should be taken in the identification
of hazards. This will often involve the creation
of a broad breakdown of areas, tasks and
processes, or a complete inventory, to assist

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un inventario completo, per aiutare a dare
priorit ai requisiti per valutare il rischio.
responsabilit del Datore di Lavoro e,
allestero, dei suoi Rappresentanti e dei
Responsabili di Progetto, coadiuvato dallRSPP
e dai Responsabili della Sicurezza identificare
tutti i pericoli considerando almeno le
seguenti informazioni e dati in ingresso:
i requisiti della legislazione vigente nel paese
in cui le operazioni sono svolte,
la politica aziendale per la Salute e Sicurezza
sul Lavoro,
le esposizioni professionali e le valutazioni
dello stato di salute,
lo storico delle incidenti, anche senza
conseguenze, di simili attivit, se possibile
anche di altre societ con scopo del lavoro
simile (Safety Alert),
eventuali consultazioni o suggerimenti dei
dipendenti, giunte sia in modo formale che
informale,
i requisiti di competenza e addestramento
per svolgere lattivit,
i risultati di visite e ispezioni in cantiere, sia
interne che condotte da clienti o parti terze,
le Non Conformit rilevate del SGSSL,
attivit di riesame dei processi
miglioramento del luogo di lavoro,
informazioni sui processi, le attivit e le
operazioni da svolgersi nonch sulle
attrezzature e i materiali da utilizzare.
I processi di identificazione dei pericoli
devono essere applicati alle attivit e
situazioni sia ordinarie sia non ordinarie che si
possano ragionevolmente prevedere
allinterno delle attivit / progetto in fase di
analisi. Vanno quindi inclusi sia pericoli
derivanti da possibili situazioni di emergenza,
di manutenzione non programmata e altre
situazioni temporanee, sia pericoli provenienti
da tutte le persone che hanno accesso al
luogo di lavoro oltre ai dipendenti: clienti,
visitatori, appaltatori, prestatori di servizi.
Infine sono altres da considerare eventuali
pericoli originati allesterno del luogo di lavoro
ma che abbiano un impatto sui soggetti sul
luogo di lavoro.
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in prioritising the requirements for risk
assessment.
It is the responsibility of the Employer and its
overseas Representatives and Project
Managers, assisted by HSE Managers and
Safety advisors to identify all hazards taking
into consideration at least the following input:
legal requirements in the country of the
operations of the project,
Health and Safety company policies,
activities with occupational health impact and
periodical health examinations results,
incidents past history, including near misses
and notification of incidents from other
companies with similar scope of work (Safety
Alert)
any consultation or input from employees,
received both formally and informally,
competence and training requirements of the
activities,
the results of site visits and inspections, both
internal, client or third parties driven,
non-conformities identified in the HSE-MS,
e management review and continuous
improvement process,
information on process, activities and
operations to be performed as well as
equipment and materials to be used.
The processes of hazard identification should
be applied to situations both ordinary and
extraordinary that can reasonably be
expected within the activity / project being
reviewed.
Therefore hazards from possible emergency
situations, unscheduled maintenance and
other temporary situations should be
included, as well as threats from all persons
who have access to the workplace in addition
to employees: clients, visitors, contractors,
service providers.
Finally we also consider possible hazards
arising from outside the workplace but which
have an impact on those at work.

PROCEDURA HSE CORPORATE
quindi fondamentale che lidentificazione dei
pericoli, vista lampiezza di fonti e situazioni,
sia condotta di volta in volta da persone con
competenze tecniche e conoscenze adeguate
a lavori da svolgere.
Operativamente il primo passo nella
valutazione dei rischi quello di individuare i
Pericoli presenti sul luogo di lavoro, in quanto
questi saranno alla base di tutto il successivo
processo di valutazione. Al fine di ottenere
una esaustiva individuazione di tutti i pericoli
consigliabile un approccio sistematico alla
loro enumerazione. Ci comporter la
suddivisione delle operazioni per attivit e per
processo, unitamente a un inventario
completo delle lavorazioni, al fine di
individuare le priorit da seguire nella
valutazione dei rischi.
consigliabile la stesura di un registro delle
attivit, al fine di garantire un approccio
sistematico al processo di valutazione e fornire la
guida a valutazioni future. Ci consentir di
individuare tutte le aree cui la valutazione deve
fare riferimento, e le lavorazioni / attivit svolte
in ciascuna area.
Una checklist potenziale dei pericoli, non
esaustiva, da utilizzare come guida durante
lidentificazione dei pericoli, pu essere:
Pericoli Fisici
Rumore, illuminazione, Scivolamenti, fonti di
accensione (ad esempio saldatura / Torcia di
taglio in prossimit di materiali infiammabili).
Caldo / Freddo, Lavori in altezza, pressioni,
vibrazioni, radiazioni (ad esempio saldatura /
prove non distruttive). Oggetti appuntiti,
Fonti di energia, inadeguato accesso / uscita,
Spazio confinato, Veicoli e condizioni di guida,
Servizi interrati (linee individuate,
attraversamenti, disturbi della terra).
Inadeguati attrezzature & materiale, rischi
dallalto (linee elettriche, tubazioni, carichi
sospesi).
Pericoli Ergonomici
Sollevamento, tiro, spinta, Portare, Torsione,
Arrampicata / strisciata, Utensileria, Seduto,
Posizione sostenuta, Iperestensione, scomoda
posizione del corpo, Lavoro aereo, lavoro in
altezza, movimenti ripetitivi, Controlli, Design
del posto di lavoro.
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It is therefore essential that people with
technical skills and knowledge appropriate to
the tasks to be evaluated, conduct the
identification of hazards, given the scale of
sources and situations.
Operationally, the first step in risk
assessment is to identify hazards in the
workplace, as these will be the basis for all
subsequent evaluation process. A systematic
approach to their enumeration is
recommended to obtain a comprehensive
identification of all hazards.
This will involve the distribution of operations
by activity and process, together with a full
inventory of activities in order to identify
priorities to be followed in assessing risks.
In order to promote a systematic approach to
the general risk assessment process and to
provide a programme for future assessments, it
is recommended that a task inventory is drawn
up.
This will identify all the areas for assessment
and the tasks carried out in each area.
A potential Hazard Checklist, not all inclusive, to
guide during Hazard Identification may be:
Physical Hazards
Noise, Lighting, Slips / Trips, Rigging, Ignition
Sources (e.g. Welding / Torch Cutting near
combustible materials). Heat / Cold, Elevated
Work, Pressures, Vibrations, Radiation (e.g.
welding / non-destructive testing). Sharp
Objects, Energized Sources, Inadequate Access /
Egress, Confined Space, Vehicles & Driving
Conditions, Buried Facilities (line locates, foreign
crossings, ground disturbance). Inadequate
Tools & Equipment, Overhead Hazards (power
lines, piping, suspended loads).
Ergonomic Hazards
Lifting, Pulling, Pushing, Carrying, Twisting,
Climbing / Crawling, Hand Tools, Seating /
Sitting, Sustained Position, Overexertion,
Awkward Body Position, Overhead Work,
Elevated Work, Repetitive Motions, Controls,
Workstation Design.

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Pericoli Chimici
Vernici, Acidi e sostanze caustiche, metanolo,
gas naturale, grassi e oli (olio lubrificante),
Benzina, (ventilazione, dispositivi di
protezione individuale) rifiuti pericolosi, glicol,
amianto, idrogeno solforato, Diesel,
condensati, fibre minerali artificiali, solventi,
ammoniaca, polvere di silice, fumi , Mercurio.
Pericoli Biologici
Parassiti, fauna selvatica, batteri, punture di
insetti, Fluidi del Sangue / Corpo, funghi,
muffe, inquinanti atmosferici.
Pericoli Psico-Sociali
Fatica, orari di lavoro, abuso di sostanze,
viaggi frequenti, lavorare in solitaria.
Pericoli Ambientali
Fastidio per rumore, sversamenti, condizioni
atmosferiche (emissioni chimiche / gas),
condizioni del suolo, della fauna, erosione
degli argini.
Successivamente lindividuazione dei pericoli
sar svolta con la tecnica dellosservazione e
dellinterrogazione, tutte le domande
dovranno essere formulate sulla scorta di
possibili scenari: Cosa succederebbe se.
Utilizzando la tecnica dellinterrogazione alle
persone direttamente coinvolte si otterr un
quadro preciso delle attivit in oggetto.
Potr capitare che le possibili risposte siano
lontane dalle lavorazione effettivamente
svolte, in quanto lo stile dellinterrogazione
consente al valutatore di considerare anche
situazioni inusuali tanto quanto quelle che
avvengono di routine.
Cosa succederebbe se loperatore ha un
problema in questa attivit?
Cosa succederebbe se loperatore non fosse
addestrato allattivit?
Cosa succederebbe se questa macchina fosse
spenta in una situazione demergenza?
Cosa succederebbe se la bombola di gas
dovesse essere mossa?
Cosa succederebbe se lo stock dovesse
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Chemical Hazards
Paints, Acids & Caustics, Methanol, Natural Gas,
Greases & Oils (Lube OIL), Gasoline,
(ventilation, personal protective equipment)
Hazardous Waste, Glycol, Asbestos, Hydrogen
Sulphide, Diesel, Condensates, Man-made
Mineral Fibres, Solvents, Ammonia, Silica Dust,
Fumes, Mercury.
Biological Hazards
Parasites, Wildlife, Bacteria, Insect Bites, Blood /
Body Fluids, Fungus, Moulds, Airborne
contaminants.
Psycho-social Hazards
Fatigue, Hours of work, Substance Abuse,
Frequent Travel, Working Alone.
Environmental Hazards
Nuisance Noise, Spills, Atmospheric Conditions
(chemical / gas emissions), Soil Conditions,
Wildlife, Bank Erosion.
Then the hazard identification should be based
on observation and questioning. All questions
are based on "what if...?" scenarios. By asking
the people involved, a clearer picture will be
obtained of the work actually carried out.
Often the answers will bear little relation to the
work planned and described in the operating
procedures for the task. What if?" questions
allow the assessor to consider the unusual
situations as well as the routine for example:
What if the operators have problems with
this job?
What if the operators were not competent to
this activity?
What if the machine is shut down in an
emergency?
What if the gas bottle shall be moved?
What happens if the stock fails / broke down?

PROCEDURA HSE CORPORATE
rompersi o fosse danneggiato?
Cosa succederebbe se il lavoratore entrasse
nello scavo?
Cosa succederebbe se il lavoratore avesse un
incidente mentre lavora da solo?
Questo tipo di domande aiutano a individuare
le aree e le attivit ad alto rischio che
saranno successivamente affrontate tramite
controlli scritti, quali Istruzioni Operative,
Method Statement, Permessi di Lavoro.
7. CHI PU SUBIRE IL DANNO 7.
E COME
Un elemento fondamentale della Valutazione
del Rischio lindividuazione delle persone e
degli altri bersagli esposti a subire il danno,
siano essi lavoratori, contrattisti, visitatori o
pubblico indistinto.
A seguire una guida iniziale per identificare
soggetti a rischio:
Lavoratori coinvolti nellattivit (operatori,
capisquadra, ispettori, responsabili);
Lavoratori che poterebbero essere coinvolti
nelle attivit (manutentori, addetti alle
pulizie, personale della security);
Lavoratori di altre ditte (contrattisti, operatori
e personale di appaltatori);
Visitatori (clienti, servizi demergenza, autisti,
visitatori);
Altri (pubblico indistinto, vicini, autisti di
automezzi privati);
Attrezzature e altre materiali che possono
essere danneggiati;
Ambiente.
Alcuni pericoli potrebbero rappresentare un
rischio maggiore per alcune categorie di
persone; di seguito un elenco di categorie che
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What if the worker enter the trench?
What if the worker is working alone and has
an accident?
This type of questioning will help highlight any
high risk areas which may need to be addressed
through a further written control, such as a
standard operating procedure or permit to work.
WHO MAY BE HARMED AND
HOW
When assessing risks it is important to
identify all people and other target that may
be harmed such as employees, contractors,
neighbours, visitors and members of the
public.
The following can be used as an initial guide
to identifying the target
who may be at risk:
Employees involved in the activity
(operatives, supervisors, managers,
inspectors, administrators);
Employees who may be affected by the
activity (maintenance workers, cleaners,
emergency staff, security staff, delivery
persons);
Employees of other employers (other
employers sharing premises, contractors'
operatives and staff);
Visitors (customers, emergency services,
drivers, invited and uninvited visitors);
Others (members of the public, passers-by,
neighbours, drivers on the road);
Equipment and other asset that may be
damaged;
Environment.
Some hazards may present a particular risk
to certain individuals or groups of people. The
following are examples of the types of people

PROCEDURA HSE CORPORATE
spesso rappresentano gruppi sovraesposti al
rischio:
Giovani Lavoratori si deve valutare con
cura il coinvolgimento di giovani lavoratori in
alcune fasi lavorative, ove sia necessario
considerare la possibile immaturit e la
mancata percezione del rischio.
Nuovi lavoratori la possibile mancanza di
esperienza e di conoscenza del posto di
lavoro e di attrezzature e mezzi deve essere
presa in considerazione fino a che la
competenza non sia stata acquisita.
Personale diversamente abile o con situazioni
mediche note potrebbe essere pi a rischio a
causa del possibile aumento della probabilit
che un pericolo casi loro danno. Ci non
significa che non possano portare a termine
determinate lavorazioni, stante la messa in
pratica di adeguate barriere e misure di
controllo.
Lavoratori che compiano attivit da soli in
tali situazioni si dovranno apprestare misure
addizionali. Tali misure dovranno tener conto
del possibile scenario di un incidente al
lavoratore solitario (es. cosa succederebbe se
un lavoratore avesse un incidente, come si
garantirebbe assistenza?)
Il numero degli esposti al rischio dovrebbe essere
registrato nel documento di Valutazione dei
Rischi per ciascun rischio analizzato.
7.1. SUBAPPALTATORI E
LAVORATORI TERZI
La Valutazione del Rischio deve chiaramente
individuare le modalit di gestione
dellidentificazione dei pericoli e relativa
valutazione del rischio dovuto alle lavorazioni
di terzi presso siti produttivi
dellorganizzazione.
In linea con la legislazione cogente del paese
in cui si svolgono le operazioni, la Valutazione
dei Rischi delle attivit svolte da Lavoratori
terzi dovr essere richiesta e gestita anche da
SICIM, eventualmente con lo sviluppo di uno
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who are often at a particular risk:
Young people - an assessment for the
involvement of young people for some
jobs/tasks will need to take into consideration
their immaturity and lack of risk awareness.
New employees - lack knowledge of the
workplace, plant and equipment, and are at
risk in conducting certain activities until they
have demonstrated competence.
Individuals with disabilities or medical
conditions - disabilities or medical conditions
may increase the likelihood of a hazard
causing harm (this does not mean the person
cannot complete a particular job/task, but
extra control measures may be required to
protect them).
Lone workers - employees working alone will
require extra protection measures put in
place. The measures should take into
consideration the "what if scenario. For
example, what if a lone worker was to have
an accident, how would assistance be
provided?
On the risk assessment form, the identified
people, along with the numbers affected, may
be recorded against any hazards that are
identified.
7.1. SUBCONTRACTORS AND OTHER
EMPLOYERS EMPLOYEES
Risk Assessment process should clearly
identify the procedures for identification of
hazards and assessment of risk coming from
activities performed by other employers
employees in premises of SICIM.
In line with statutory requirements of the
country where operations are carried out risk
assessment of activities performed by third
parties must be requested and managed also
by SICIM, possibly with the development of a

PROCEDURA HSE CORPORATE
specifico documento di gestione dei rischi
interferenti (rif. DUVRI Documento Unico di
Valutazione dei Rischi Interferenti, in Italia).
Qualora i lavoratori terzi siano subappaltatori,
SICIM dovr informare il Cliente e soddisfare
eventuali procedure aggiuntive, quali, a titolo
di esempio:
raccolta di documentazione sulla Valutazione
dei Rischi delle attivit che il subappaltatore
dovr svolgere e loro inoltro alla Supervisione
Lavori (rif. Italia);
linclusione preliminare nella propria
Valutazione dei Rischi dei rischi provenienti
da attivit che dovranno essere svolte dal
Subappaltatore, salvo poi richiedere la
Valutazione dei Rischi al Subappaltatore
prima dellinizio dei lavori (rif. Congo).
8. VALUTAZIONE DEL
RISCHIO
Lo scopo della valutazione del rischio di
individuare lentit o importanza del rischio e
considerare se le precauzioni esistenti siano
adeguate o necessitino integrazioni sulla base
dei limiti di tolleranza.
8.1. PROBABILIT
Primo passo per la valutazione indicare la
probabilit che un evento pericoloso dia luogo
a un danno. Il valutatore sar portato a
sottostimare tale probabilit, se la
valutazione basata su una limitata
esperienza personale di incidenti realmente
accaduti. Conseguentemente necessario
prendere in considerazione pi informazioni
possibile per avere una stima affidabile della
probabilit di causare danno, includendo
statistiche di incidenti a livello di settore, di
paese, internazionali e pubblicazioni inerenti
la sicurezza sul lavoro; ci contribuir a
rendere pi affidabile la valutazione del
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specific document for simultaneous activities
risk management (ref. DUVRI - in Italy).
If other workers are SICIM Subcontractors
then Client shall be informed and eventual
additional procedures shall be complied with,
i.e.:
Management of information about risk
assessment of activities that the
subcontractor will perform and forwarding
them to the Client (ref. Italy);
Third parties risks may be taken into account
in SICIM Risk Assessment as main contractor
for the Project, without releasing the
Subcontractor from the duty to present its
own risk assessment before commencing of
activities (ref. Congo).
8. EVALUATE THE RISK
The purpose of evaluating the risks is to identify
the extent or significance of the risk and decide
whether existing precautions are adequate or
more are needed based on tolerance limits.
8.1. LIKELIHOOD
To begin risk assessment, the likelihood of
harm occurring should be indicated. An
assessor will often underestimate the
likelihood of hazards causing harm, if the
assessment is based on limited experience of
actual accidents. The more information used
to decide on the likelihood of harm actually
occurring (including departmental or site
accident statistics, company-wide analysis of
accidents and trends, publications relating to
the) the more reliable the risk assessment
should be. It is important to remember,
however, that progress in the assessment
should not be over complicated by statistical

PROCEDURA HSE CORPORATE
rischio nel suo insieme. comunque da
sottolineare che a questo stadio del processo
di valutazione bene evitare complicazioni
causate da un numero troppo alto di dati
statistici.
La probabilit dovr essere stimata
prendendo in considerazione le misure di
controllo gi attuate e destinate a diminuire il
rischio, sempre tenendo in considerazione che
la validit di alcune di queste misure andr
successivamente verificata.
Nelle misure di controllo sono da includersi la
competenza e laddestramento del personale,
laddove queste contribuiscano a ridurre la
probabilit e lentit (si veda di seguito) del
danno. Fra le misure di controllo andranno
quindi indicate le necessarie formazioni /
informazioni del personale e leventuale
necessit di utilizzare personale addestrato
alla mansione.
La probabilit pu essere registrata seguendo
la semplice classificazione sotto indicata:
A. Nessuna notizia nellindustria petrolifera /
delle costruzioni;
B. Alcune notizie nellindustria petrolifera /
delle costruzioni;
C. Accaduto nellindustria petrolifera / delle
costruzioni;
D. Accaduto nella nostra azienda;
E. Accaduto diverse volte nella nostra
azienda.
8.2. ENTIT DEL DANNO
Quando si valuta lentit del danno e/o
dellinfermit che consegue a un rischio
fondamentale essere realistici: se qualcuno
inciampa su un cavo lasciato su un pavimento
di un magazzino, lentit potr essere una
ferita minore o una frattura. Viceversa se il
cavo libero si fosse trovato allentrata di una
scala molto utilizzata da pubblico indistinto,
lincidente potrebbe risultare in un danno
molto pi grave, eventualmente potrebbe
essere un incidente mortale. spesso daiuto
chiedersi: Basandosi sulle gravit realmente
registrate, quante di queste sono pari alla
stima della gravit riportate nel documento di
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data.
The likelihood should be calculated taking into
account the control measures that are already
in place, while remembering that these may
not always be operating effectively.
Competence and training of personnel shall
be included among the control measures
where they contribute to reducing the
likelihood and extent (see below) of the
damage. Among the measures of control will
then be indicated the necessary training /
information of staff and possible need for
personnel trained to the task.
The likelihood could be recorded as follows:
A. Never heard in the Oil and Gas Industry;
B. Heard in the Oil and Gas Industry;
C. Has happened in the Oil and Gas Industry;
D. Has happened in our company;
E. Has happened several time in our company;
8.2. SEVERITY
When considering the severity of the injury
and/or illness that may result, it is important
to be realistic. If someone tripped over a
trailing cable on the floor in a warehouse, the
person may end up with bruises or a
fractured bone. However, if the cable was
running across the entrance to the busy
metal stairs on the second floor, a more
severe injury, even death may result. It is
often useful to ask the question: 'Based on
actual injuries - how many of the injuries
resulting from that hazard did result in the
severity of injury that I have proposed?'
The severity could be recorded as follows:
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valutazione del rischio?

Lentit pu essere espressa come segue:
Danni a persone Harm to People
1. Casi di Primo Soccorso; 1. First Aid Case;

2. Casi Trattamento Medico o Casi di 2. Medical Treatment Case and Restricted

temporanea restrizione; Work Case;

3. Infortuni con giorni di assenza dal lavoro; 3. Lost Time Injury;

4. Invalidit permanente; 4. Permanent Disability;

5. Decesso. 5. Fatality.

Danni allambiente Environmental Effect

1. Quantit di materiale contaminante / 1. Spill or release of pollutant less than
liquido sversato inferiore a 100 kg; 100kg;

2. Quantit di materiale contaminante / 2. Spill or release of pollutant superior than

liquido sversato superiore a 100 kg e 100kg and less than 1000kg;
inferiore a 1000kg;

3. Quantit di materiale contaminante / 3. Spill or release of pollutant superior than

liquido sversato superiore a 1000 kg e 1000kg and less than 50ton;
inferiore a 50 ton;

4. Quantit di materiale contaminante / 4. Spill or release of pollutant superior than

liquido sversato superiore a 50 ton e 50ton and less than 1000ton;
inferiore a 1000 ton;

5. Quantit di materiale contaminante / 5. Spill or release of pollutant superior than

liquido sversato superiore a 1000 ton. 1000ton.
Danni alle cose Asset Damage
1. Danno materiale minore di 10.000; 1. Material damage of less than 10,000;

2. Danno materiale compreso tra 10.000 e 2. Material damage between 10,000 and
50.000; 50,000 ;

3. Danno materiale compreso tra 50.000 e 3. Material damage between 50,000 and
100.000; 100,000 ;

4. Danno materiale compreso tra 100.000 e 4. Material damage between 100,000 and
1.000.000; 1,000,000 ;

5. Danno materiale superiore a 1.000.000. 5. Material damage exceeding 1,000,000.

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8.3. MATRICE DELLA 8.3. RISK ASSESSMENT MATRIX

VALUTAZIONE DEL RISCHIO

Per ottenere la Valutazione del Rischio di The next stage is to multiply the likelihood
ciascun pericolo, individuato nella prima fase, number by the severity number to arrive at a
occorre moltiplicare lindicatore della risk rating for each hazard. The result of this
Probabilit e quello dellEntit. Ci produrr exercise will provide a risk rating: Low,
una Valutazione compresa tra Basso, Medio, Medium or High, as shown in the Risk
Alto del Rischio, come mostrato dalla Matrice Assessment Matrix below.
della Valutazione del Rischio.

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RISCHIOPOTENZIALE
Probabilit potenziale dellincidente
A. B. C. D. E.
Conseguenza potenziale dellincidente

Danno a cose
Nessuna Alcune
ambientale
Infortuni a

notizia notizie
Accaduto
Accaduto Accaduto
Impatto
persone

nellindustria nellindustria diverse volte numerose

nella nostra
petrolifera / petrolifera / nella nostra volte nel
azienda
delle delle azienda progetto
costruzioni costruzioni

1. FAC <100kg <10.000 B B B B B

MTC >100kg >10.000

2. RWC <1.000kg <50.000 B B B M M

>1.000kg >50.000
3. LTI
<50ton <100.000 B B M M A

>50ton >100.000
4. DIS
<1.000ton <1.000.000 M M M A A

5. FAT >1.000ton >1.000.000 M A A A A

POTENTIALRISKINTHEWORSTCASESCENARIO
Potential incident likelihood
A. B. C. D. E.
Environment

Has Has

al Impact
Potential incident consequence

Damage
Harm to

Never heard in Heard in the happened Has happened

people

the Oil and Gas Oil and Gas in the Oil happened in several time
Asset

Industry Industry and Gas our company in our

Industry company

1. FAC <100kg <10.000 L L L L L

MTC >100kg >10.000

2. RWC <1.000kg <50.000 L L L M M

>1.000kg >50.000
3. LTI
<50ton <100.000 L L M M H

>50ton >100.000
4. DIS
<1.000ton <1.000.000 M M M H H

5. FAT >1.000ton >1.000.000 M H H H H

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9. PIANO DINTERVENTO 9. ACTION PLAN

Sebbene bassi livelli di Rischio possano Even though lower levels of risks may be
essere considerati tollerabili, un piano considered tolerable, action should still be taken
dazione deve essere considerato nel tempo over time to further minimise risks associated
per ulteriormente diminuire il rischio with the hazards.
associato a tali pericoli.
Priorit BASSA - LOW Priority LOW
Azione Action
Indica un Rischio classificato come basso, This represents a low risk, although control
previo ovviamente il mantenimento delle measures must be maintained.
misure di controllo gi presenti
Priorit MEDIA - MEDIUM Priority MEDIUM
Azione Action
Sono richieste ulteriori azioni per controllare il Action required soon to control. Interim
rischio. Azioni provvisorie possono essere measures may be necessary in the short term.
necessarie nel breve periodo in attesa delle
azioni definitive
Priorit ALTA - HIGH Priority HIGH
Azione Action
Azioni urgenti sono necessarie per controllare Action required urgently to control risks.
il rischio. Va valutata la necessit di ulteriori Further resources may be needed.
risorse
Il principio base del controllo dei rischi il The basic principle of controlling risks is to
Terminare, Trasferire, Trattare, Tollerare (4T) either Terminate, Transfer, Treat or Tolerate
il rischio medesimo. Le misure di controllo them. (4Ts of risk management). Control
ulteriormente introdotte devono avere lo measures that are implemented should be
scopo di ridurre la probabilit o lentit del designed to reduce the severity and likelihood
danno. of harm.
Nel prendere in considerazione le possibili In deciding which measures to take, the
azioni da intraprendere nella riduzione del employer should apply the following
rischio, le linee guida saranno date dalla principles:
seguente gerarchia di intervento:
1. Eliminazione del rischio rimuovendo il 1. Eliminate the risk by removing the hazard
pericolo eliminare il problema alla - "design out" the problem at the source
fonte, eliminare il rischio sostituendo il Reduce the risk by substitution of a less
processo con uno non pericoloso, hazardous process, activity or substance;
cambiando attivit o sostanza pericolosa;
2. Sostituzione (usando un materiale o un 2. Substitution (Using a less hazardous
processo meno pericolosi pu essere material or process another RA could be
necessario unulteriore Analisi dei Rischi); possible);
3. Riducendo la frequenza dellattivit 3. Reducing the frequency of hazardous task;
pericolosa;
4. Isolando (proteggendo chiunque possa 4. Isolate (protect everyone) by effective
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essere esposto al rischio): limitare controls such as enclosing the hazard,

fisicamente laccesso alla fonte del pericolo removing the person from the hazard or
o eliminando la presenza di persone; reducing the person's exposure time to the
hazard;
5. Installando sistemi di protezioni quali 5. Install protective devices such as guards,
carter, stop demergenza automatici; emergency stops and trip switches etc.;
6. Implementando procedure di Permessi di 6. Enforce Permit-to-Work, special rules and
Lavoro, istruzioni operative; procedures;
7. Fornendo adeguata supervisione; 7. Provide proper supervision;
8. Fornendo formazione e informazione ai 8. Support by training, instruction and
lavoratori coinvolti; relevant information;
9. Fornendo DPI (esclusivamente come 9. Provide Personal Protective Equipment
ultima risorsa, e in aggiunta alle azioni only as a "last resort" and in support of
sopra descritte). the above control measures.
Se non ragionevolmente o tecnicamente If it is not reasonably practicable to implement
possibile attuare la prima azione consigliata, si the first measure, then the next level down
passa alla valutazione della seconda e cos: la via should be tried. If complete protection cannot be
pi efficiente per controllare il rischio si dimostra achieved by using one option, then a
spesso essere lattuazione di un mix delle azioni combination of measures can be used if they
consigliate seguendo la gerarchia indicata. represent the most effective way to adequately
control the risk.

10. REVISIONE DELLA 10. REVIEW OF RISK

VALUTAZIONE DEI RISCHI ASSESSMENT

I risultati dellanalisi dei rischi devono essere
registrati, rivisti e, se necessario, modificati
per tener conto dei cambiamenti che possono
verificarsi durante la costruzione.
Il processo di Valutazione dei Rischi deve
essere un processo continuo e deve gestire il
cambiamento delle attivit dellorganizzazione
e del suo Sistema di Gestione.
Lanalisi dei rischi deve essere riesaminata
quando vi motivo di sospettare che non sia
pi valida o se vi stato un cambiamento
significativo nei principi di base. Come la
natura del lavoro cambia, la comprensione dei
pericoli e dei rischi si pu sviluppare. Le
modalit di monitoraggio possono rivelare
Near Miss o difetti di mezzi o attrezzature.
La valutazione dei rischi riesaminata
periodicamente in occasione dei riesami
annuali del SGSSL.
Risk assessments results need to be
recorded, reviewed and, if necessary,
modified to take into account changes that
may occur during construction.
The process of Risk Assessment should be an
ongoing process being a part of the change
management of the organization.
Risk assessments should be reviewed where
there is reason to suspect that it is no longer
valid or where there has been a significant
change in the matters to which it relates. As
the nature of work changes, the appreciation
of hazards and risks may develop. Monitoring
arrangements may reveal near misses or
defects in plant or equipment.
The risk assessment is reviewed periodically
during the annual reviews of HS-MS.
There are also a number of processes that

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Vi sono inoltre una serie di processi che ensure the continued adherence of the Risk
assicurano la continua aderenza della Assessment to the changes in the
Valutazione dei Rischi ai cambiamenti che organization:
avvengono nellorganizzazione:
gestione della normativa cogente; legal requirements compliance process;
acquisizione di nuove commesse, o new Projects award or modification of scope
estensione di quelle in essere, con of work with consequent revision of Risk
conseguente emissione o revisione della Assessment;
specifica Valutazione dei Rischi;
acquisto/arrivo in cantiere di nuove procurement of new equipment, tools and
attrezzature, mezzi e sostanze chimiche; chemicals;
modifiche nella politica e nel SGSSL, quali ad changes in HSE policies and HS-MS, such as
esempio modifiche nella presente procedura; changes in this procedure;
emissione di Method Statement per le attivit issuing of Method Statement with the
di cantiere, con conseguente inserimento consequent specific risk assessment of the
della valutazione dei rischi della specifica activities the Method Statement is referring
attivit; to;
stesura di Job Safety Analysis per le attivit development of Job Safety Analysis for
di cantiere; construction activities;
coinvolgimento del Cliente inviando la client involvement in evaluation of
Valutazione dei Rischi dei Subappaltatori; Subcontractors Risk Assessment;
stesura dei documenti sui Rischi Interferenti; development of Simultaneous Operations
risultati di ispezioni o audit in cantiere; risks assessment;

analisi delle cause base di Incidenti o Mancati site inspections and audits;
Incidenti. incidents root causes analysis.

11. FASE 1 - VALUTAZIONE 11. STEP 1 GENERAL RISK

GENERALE DEI RISCHI ASSESSMENT

In sede, la valutazione iniziale dei rischi In the headquarters, the initial assessment is
elaborata da un team composto da: carried out by a team composed by:
Datore di Lavoro Employer;
Responsabile del Servizio di Prevenzione e RSPP;
Protezione - RSPP; Supervisors;
Preposti; Workers representative.
Rappresentante dei Lavoratori per la
Sicurezza - RLS In the different project, the process to assess
the risk must be carried out by a team
Nei diversi progetti, il processo di valutazione composed at least by:
dei rischi deve essere fatto da un team Employer where applicable;
composto almeno da: Project Manager;
Datore di Lavoro ove previsto; HSE Project Manager;
Responsabile di Progetto; Construction Manager
Responsabile HSE di progetto; Workers representatives where applicable.
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Capo Cantiere.
Rappresentanti dei lavoratori ove previsto. Risk Assessment covers the following
equipment / activities / hazards:
La valutazione del rischio copre le seguenti
attrezzature / attivit / pericoli:

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Registro di Analisi dei Rischi

N Applicable
Register of Risk Assessments
RA001 Rumore Noise Yes
RA002 Polvere Dust Yes
RA003 Bulldozer Bulldozer Yes
RA004 Escavatore 360 360 degree Excavator Yes
Concreting Operations [e.g.Pouring Yes
RA005 Operazioni con calcestruzzo
Slab]
RA006 Operazioni con calcestruzzo (prefab.) Concreting Operations [Pre-Cast] Yes
RA007 Spazi Confinati Confined Spaces Yes
RA008 Servizi elettrici Electrical Services Yes
RA009 Attrezzi Elettrici Electric Tools Yes
RA010 Scavi Excavation Yes
RA011 Attrezzi a mano Hand Tools Yes
Hydraulic and Pneumatic Powered Yes
RA012 Attrezzi idraulici e pneumatici
Tools
RA013 Carrelli elevatori Lift Trucks Yes
RA014 Movimentazione manuale Manual Handling Yes
RA015 Pittura Painting Yes
RA016 Palificate Piling Yes
RA017 Lavori stradali Road Works Yes
RA018 Uso di autogru Use of Mobile Cranes [Lorry Mounted] Yes
RA019 Uso di gru cingolate Use of Mobile Cranes [Tracked] Yes
RA020 Saldatura Welding Operations Yes
RA021 Lavori in / sopra / vicino allacqua Work on, Above or Near Water Yes
RA022 Lavori in vicinanza di ferrovie in esercizio Working Adjacent to Live rail Track Yes
RA023 Lavori in altezza Working at Height Yes
RA024 Mole Abrasive Wheels Yes
RA025 Impalcature Access Scaffolding Yes
RA026 Servizi interrati Buried Services Yes
RA027 Carpenteria e falegnameria Carpentry and Joinery Yes
RA028 Dumper articolati Articulated Dump truck Yes
RA029 Lavori in vicinanza di mezzi dopera Working near Mobile Plant Yes
RA030 Linee aeree Overhead Services Yes
RA031 Carico/Scarico Loading/Unloading Yes
RA032 Incidenti / Procedura demergenza Site incidents/Emergency Procedures Yes
RA033 Escavatore 180 180 Degree Excavators Yes
RA034 Dumper Site Dumper Yes
RA035 Rullo Compattatore Roller Yes
RA036 Lavori in vicinanza di traffico Working in Proximity to Public Traffic Yes
RA037 Frantoio Rock Crusher Yes
RA038 Muletto Teleporter Yes
RA039 Lavori con vento Working in windy conditions Yes
RA040 Carico e scarico di tubi Loading and Offloading Pipe Yes
RA041 Sfilamento Pipe Stringing Yes
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Registro di Analisi dei Rischi

N Applicable
Register of Risk Assessments
RA042 Curvatura Pipe Bending Yes
RA043 Posa Line pipe Laying Yes
Transporting & Storing Compressed Yes
RA044 Trasporto e stoccaggio di bombole di gas
Gas
RA045 Radiografia Radiography Yes
RA046 Sabbiatura e fasciatura Cleaning, Sand Blasting and Coating Yes
RA047 Posa e collegamenti LoweringIn and Tie-Ins Yes
RA048 Attraversamento di strade Road Crossings Yes
RA049 Attraversamento di fiumi River Crossings Yes
RA050 Attraversamento di ferrovie Railway Crossings Yes
RA051 Lavori con servizi esistenti Working with existing services Yes
RA052 Fumi Fumes Yes
RA053 Sicurezza del cantiere / Accesso al cantiere Site Security/Public Access onto Site Yes
Stoccaggio, uso & smaltimento di pittura e Storage, Use & Disposal of Paints & Yes
RA054
solventi Solvents
RA055 Side boom Side booms Yes
RA056 Perforazioni e uso di esplosivo Drilling & Blasting Yes
RA057 Stoccaggio di prodotti chimici Storage of Chemicals Yes
RA058 Grader Grader Yes
RA059 Entrata/Uscita dal Cantiere Access/Egress from Site Compound Yes
RA060 Martello per roccia Rock-Breaking Yes
RA061 Uso di casseforme permanenti Use of Permanent Formwork Yes
RA062 Sede Head Office Yes
RA063 Carico su mezzi Loading Shovel Yes
RA064 Scale Ladders Yes
RA065 Imbragature di sicurezza Safety Harnesses Yes
RA066 Protezione dal Sole Sun Safety Yes
RA067 Vibrazioni Vibration Yes
RA068 Persone giovani/inesperte al lavoro Young/Inexperienced Persons at Work Yes
RA069 Compressori Compressors Yes
RA070 Posatubi Pipe Laying Yes
RA071 Collaudi Pipe Testing Yes
RA072 Impalcature Scaffolding Yes
RA073 Entrata / uscita dal posto di lavoro Access to/egress from site Yes
Brickwork and Block work at Ground Yes
RA074 Murature a livello del suolo
Level
RA075 Attrezzature a cartuccia Cartridge Operated Tools Yes
RA076 Sega a catena Chainsaws Yes
RA077 Paratoie e cassoni Coffer-dams and Caissons Yes
RA078 Demolizione di strutture Demolition of structure Yes
RA079 Costruzione di telai in acciaio strutturale Erection of Steel Structural Frames Yes
RA080 Opera provvisionale / Opere Temporanee False work/ Temporary Works Yes
Opera provvisionale: Installazione in Yes
RA081 False work: Installation at High Level
elevazione

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Registro di Analisi dei Rischi

N Applicable
Register of Risk Assessments
RA082 Ponteggi mobili Mobile Scaffold Towers Yes
RA083 Lavori su tetti Roof Work Yes
RA084 Lavori su tetti piani Roof Work on Flat Roofs Yes
RA085 Leptospirosi Leptospirosis Yes
RA086 Lavori in condizioni nebbiose Working in foggy conditions Yes
RA087 Tratti in pendenza Slope sections Yes
RA088 Perforazione Thrust Boring Yes
RA089 Escavatore con ventosa 360 Excavator with Vacuum Lift Yes
RA090 Movimentazione attrezzature Setting Out Yes
Movimentazione & Carico di carichi usando Moving & Loading Loads using Pallet Yes
RA091
il muletto Fork Equipment
RA092 Scotico Laminated Till Exposed Yes
RA093 Lavori su terrazzamenti Working on Embankments Yes
RA094 Pompaggio di calcestruzzo Concrete Pumping Yes
RA095 Crollo di cavit Collapse of Buried Voids Yes
RA096 Fissaggio in acciaio Steel Fixing Yes
Mobile Elevated Work Platform Yes
RA097 Piattaforma Elevabile
(MEWP)
RA098 Cestelli di sicurezza Safety Nets Yes

Tutte le schede elencate sopra sono allegate
compilate alla presente procedura (0904-SI-03-
00_Att01 RA Forms).
Le schede sono strutturate per specificare:
Attivit;
Pericoli;
Persone in pericolo;
Misure di controllo;
Dispositivi di Protezione Individuale;
Informazione, istruzione, formazione;
Procedura di emergenza;
Controllo procedurale.
In ogni scheda sono evidenziate in giallo tutte
le misure e i controlli di protezione e di
prevenzione che devono essere rivisti a
progetto in quanto non sono standard
internazionali o in quanto dipendono da
specifiche esigenze del cliente o della normativa
locale.
In ogni scheda di valutazione del rischio
necessario compilare la parte initial
assessment by (valutazione iniziale fatta da)
con nome e cognome delle persone che
compongono il gruppo che deve fare la
valutazione dei rischi.
The above listed Risk Assessments are
attached to this procedure (0904-SI-03-
00_Att01 RA Forms).
All the forms are structured to itemize:
Task;
Hazards;
Person in danger;
Control measures;
Personal protective equipment;
Information, instruction and training;
Emergency procedures;
Monitoring procedures.
In each R.A. some of the controls and
protection and prevention measures are
yellow highlighted. These controls need to be
verified during the project specific RA
because they are not worldwide standards
and they may depend on specific Client or
Country statutory requirement.
For each specific Project or activities in every
risk assessment form, it is necessary to fill
the section initial assessment by with the
name and surname of the people that
compose the team that carried out the risk
assessment.

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11.1. AGGIORNAMENTO DEL
REGISTRO DEI RISCHI
Il Registro Inziale dei Rischi, riportato sopra,
non intende essere esaustivo di tutti i rischi e
pericoli da affrontare durante tutta la durata del
progetto.
E' responsabilit del Project Manager, con la
consulenza del Responsabile HSE, aggiornare il
registro dei rischi. I principali strumenti per
l'aggiornamento del registro, nonch la prova
che il processo di valutazione dei rischi sia un
processo che si modifica durante tutte le
attivit del progetto, sono lanalisi dei rischi di
fase lavorativa ed lanalisi dei rischi di campo
(JSA).
Il presente registro di rischi (non comprensivo
di ogni rischio) pu essere usato come
riferimento o punto di partenza per sviluppare:
1) Analisi dei Rischi di Fase Lavorativa, e;
2) Analisi dei Rischi di Campo (JSA).
12. FASE 2 - ANALISI DEI
RISCHI DI FASE
LAVORATIVA
Lo standard QHSE di SICIM richiede la
redazione di procedure specifiche per ogni fase
del lavoro che verr eseguita.
La procedura operativa sempre
accompagnata da una valutazione dei rischi che
deve essere specifica per ogni attivit.
L'analisi del rischio per ogni fase strutturata
per valutare e ridurre il rischio residuo, al fine
di scoprire i rischi e le conseguenti misure
correttive per ogni fase di lavoro.
La valutazione del rischio eseguita per fase di
lavoro comprende:
- Fase di lavoro;
- Pericoli;
- Conseguenze;
- Misure di controllo richieste;
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11.1. UPDATING OF THE RISK
REGISTER
The above initial Risk Register is not intended
to be fully inclusive of all risks and hazards to
be faced during the Project lifespan.
It is responsibility of the Project Manager,
with the advice of the HSE Manager to update
the Risk Register. The Job Phase RA and the
Field Specific JSA are the main tools for
updating the register and to proof the risk
assessment process to be a life process
during all the Project activities.
The present Risk Register (although not all-
inclusive) may be used as reference or
starting points to develop:
1) Job Phase Risk Assessment, and;
2) Field Specific Job Safety Analysis.
12. STEP 2 JOB PHASE
RISK ASSESSMENT
SICIMs QHSE standard requires the editing
of specific procedures for each phase of work
that will be performed.
The operating procedure is always
accompanied by a risks assessment that need
to be specific to each activity.
The risk analysis for each phase is structured
to assess and reduce the residual risk in order
to find out, for each step of work, the hazards
and the consequent corrective measures.
The risk assessment for each phase of work
includes:
- Job Steps;
- Hazards;
- Consequences;
- Current Controls required;

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- Livello di rischio;
- Misure di controllo addizionali;
- Rischio Residuo.
La sezione "misure di controllo addizionali"
evidenzia tutte le misure/controlli di protezione
e prevenzione che devono essere verificate per
ogni progetto perch peculiari in quanto non
sono standard internazionali o perch
dipendono da specifici requisiti obbligatori del
cliente o di aspetti legislativi.
La valutazione dei rischi di fase lavorativa
implementato per le seguenti fasi di costruzione
tipiche SICIM:
Operazioni preliminari;
Preparazione pista;
Trasporto tubi;
Sfilamento;
Curvatura;
Saldatura Automatica;
Collegamenti;
CND;
Fasciatura;
Scavo e Rinterro;
Posa;
Trivellazione;
Collaudi Idraulici;
Ripristini.
Le analisi dei Rischi per le tipiche fasi lavorative
sono allegate alla presente procedura (0904-
SI-03-00_Att02 - Job Fase RA).
Nota Importante: Il Rischio Residuo non potr
mai essere di livello alto; qualora lo fosse,
necessario fare un passo indietro e rivalutare le
azioni/misure di controllo finch il rischio
residuo diviene di livello medio.
13. FASE 3 - ANALISI DEI
RISCHI DI CAMPO (JSA)
Lanalisi dei rischi di campo (JSA) una attivit
di analisi dei pericoli cui i lavoratori possono
essere esposti mentre stanno svolgendo
compiti legati alla propria attivit.
Quando lattivit ad alto rischio, unanalisi dei
rischi di campo (JSA) deve essere sviluppata.
Per tutte le attivit di lavoro ad alto rischio che
richiedono un permesso di lavoro, le squadre
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- Risk level;
- Proposed control measures;
- Residual Risk.
The Additional control measures section
highlights some of the controls and
protection and prevention measures that
need to be verified during the project specific
RA because they are not worldwide standards
and they may depend on specific Client or
Country statutory requirement.
Job Phase Risk Assessment is implemented
for the following SICIMs typical construction
phases:
Pre-Task Operation;
Right of Way Preparation;
Hauling;
Stringing;
Bending;
Automatic Welding;
Tie-in;
NDT;
Coating;
Trenching & Backfilling;
Lowering-in;
Drilling;
Hydro testing;
Reinstatement.
Typical Job phase RAs are attached to this
procedure (0904-SI-03-00_Att02 - Job Phase
RA).
Important Note: It is a Sicim Policy that
Residual Risk can never be High; if it were, it
is necessary to take a step back and reassess
of the corrective action/measures until the
residual risk becomes medium.
13. STEP 3 - FIELD SPECIFIC
JOB SAFETY ANALYSIS
A JSA is a job site or work activity analysis of
hazards workers may be exposed to while
conducting specific job tasks associated with
their work.
When the work includes high-risk activities, a
JSA must be developed.
For all high-risk job activities that require a
Work Authorization, on-site Work Teams
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sul campo devono completare un JSA, tuttavia,
non tutti i lavori per cui si sviluppa una JSA
richiederanno un permesso di lavoro.
Quando il lavoro soddisfa i criteri che richiedono
una JSA, una JSA specifica di campo deve
essere sviluppata e / o convalidata sul posto di
lavoro prima di iniziare il lavoro,
indipendentemente dal fatto una valutazione
del rischio generico esista, o meno, nel
presente Registro del rischio o in una RA per
fase di lavoro.
must complete JSA(s), however, not all work
in which a Job Safety Analysis is developed
will require a Work Authorization.
When the work meets the criteria requiring a
JSA, a field specific JSA must be developed
and/or validated at the work site prior to
commencing work, regardless of whether or
not a generic Risk evaluation exists in the
present Risk Register or in the Job Phase RA.

13.1. QUANDO IL LAVORATORE DEVE 13.1. WHEN ARE EMPLOYEES

FARE LANALISI DEI RISCHI REQUIRED TO COMPLETE A
DI CAMPO? JSA?

Prima di eseguire Attivit ad Alto Rischio. Chi
responsabile della conduzione di una attivit
dovr stabilire se lo scopo del lavoro include
attivit ad alto rischio.
Quando una qualsiasi persona coinvolta con il
lavoro (dipendenti, manager, lavoratori, ecc),
individua la necessit o il vantaggio di fare una
JSA, indipendentemente dal grado di rischio.
Nota: La scheda di Analisi dei Rischi di campo
deve essere firmata dai partecipanti e tenuta in
loco prontamente disponibile per tutti i
lavoratori interessati.
Prior to executing High Risk Activity. The
employees responsible for conducting the
work will determine if the scope of work
involves high-risk activity.
When any individual involved with the work
(employee, manager, worker, etc.) identifies
the need or benefit of having a JSA regardless
of the degree of risk.
Note: The completed Field Specific Job Safety
Analysis Form(s) are to be signed by
participants and kept on site and readily
available to all affected workers.

13.2. COSA UNA ATTIVIT AD 13.2. WHAT IS A HIGH RISK

ALTO RISCHIO ACTIVITY?

La determinazione di quando lavori e/o attivit
siano qualificati come ad Alto Rischio (JSA
richiesto) dovrebbe essere guidata da:
Entit del Danno Potenziale
Alcuni lavori possono non avere causato
incidenti pregressi, ma possono avere il
potenziale di causare gravi danni a persone,
propriet, produzione e ambiente (es. lavori a
caldo).
Nuovi Lavori o Attivit Insolite per i
lavoratori o la squadra
Cambiamenti di attrezzature o di processi
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The determination of when jobs and/or
activities qualify as high risk (JSA required)
should be guided by the following:
Severity Potential
Some jobs may not have a history of
incidents but may have the potential for
causing severe harm to people, property,
production and environment (i.e., Hot Work).
New Jobs or Tasks unfamiliar to
employees and work crews
Changes in equipment or in processes have

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possono non aver causato incidenti pregressi,
cos il potenziale incidente pu non essere
valutato a pieno. Una specifica JSA si dovrebbe
fare per ogni nuovo posto di lavoro non appena
questo viene creato.
Forza Lavoro Numerosa
Quando le attivit di progetto richiedono una
grande forza lavoro e/o notevoli risorse, il
potenziale di situazioni ad alto rischio aumenta
e si giustifica la compilazione di ulteriori JSA.
Frequenza degli Incidenti
Se lattivit ha uno storico di incidenti,
maggiore il numero di incidenti connessi
allattivit, pi alta la priorit di sviluppare
una specifica JSA.
Se si ha esperienza precedente di un incidente
che si crede associato ad una attivit, si deve
prendere in considerazione la cosa per lo
sviluppo della JSA di campo per le attivit
lavorative in corso.
Necessit di Gestione del Cambiamento
Ogni qualvolta i responsabili della conduzione di
unattivit "gestiscono un cambiamento",
limportanza di compilare una specifica JSA di
campo aumenta.
La Gestione del Cambiamento pu
comprendere:
- Cambiamento non pianificato nellambito
di un lavoro;
- Cambiamenti significativi nell'ambiente di
lavoro - che non erano stati previsti e che
influiscono direttamente sul proseguo del
lavoro (cambiamento dello scopo); e,
- Cambiamento non pianificato del
personale tecnico di lavoro (soprattutto
quando sono interessate l'esperienza, la
competenza e la formazione specifica).
Infine, il Registro dei Rischi deve essere
aggiornato in caso di:
Nuovi rischi evidenziati nella JSA effettuati
nel corso del progetto;
Nuovi lavori o attivit non abituali
lavoratori ed alle squadre;
Cambiamenti nelle attrezzature o nei
processi;
Storico di Incidenti (compresi Near Miss) e
statistiche del Progetto;
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no history of incidents, thus the incident
potential may not be fully appreciated. A
Field Specific JSA should be developed for
every new job as soon as the job is created.
Large work force
When project activities require a large work
force and/or significant resources, the
potential for high risk situations increases
warranting additional Job Safety Analyses.
Frequency of Incidents
If the job has a history of incidents, the
greater the number of incidents associated
with the job, the greater the priority claim for
developing a Field Specific JSA.
If you have previous experience with an
incident you believe is associated with this
job, take this learning into consideration as
you develop the Field Specific JSA for your
current work activities.
Change management is required
At anytime when the employees responsible
for conducting the work are required to
manage change, the value of completing a
Field Specific JSA increases.
Change management can include:
- Unplanned change in the Scope of Work;
- Significant change in the work site
environment that was not anticipated
and that change directly influences how
work can proceed (changes scope); and,
- Unplanned change in work crew personnel
(particularly when experience,
competency, and site orientation is
affected).
Finally the Risk Register should be updated in
case of:
New risks highlighted in the JSA performed
during the project;
ai New Jobs or Tasks unfamiliar to employees
and work crews;
Changes in equipment or in processes;
Incidents (including Near Miss) history and
statistics of the Project;

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Cambi non pianificati dello scopo del lavoro.
14. FORMAZIONE
Una formazione specifica riguardante la
valutazione dei rischi sar fatta a manager,
supervisori, specialisti HSE e lavoratori in base
alle esigenze SICIM e/o ai requisiti di progetto
e/o ai regolamenti vigenti.
E' responsabilit del Responsabile HSE di
Progetto preparare la matrice di formazione e
stabilire chi e quando deve partecipare alla
formazione sulla valutazione dei rischi; la
formazione deve essere diversa tra manager,
supervisori, e lavoratori in generale.
Il corso di formazione per i lavoratori sulla
valutazione dei rischi pu essere fatto durante il
corso di induzione di progetto.
Il corso di formazione per manager e
supervisori avr il seguente contenuto minimo:
Legislazione pertinente;
Principi di controllo;
Pericoli, rischi e conseguenze;
Gerarchia dei controlli.
Lobiettivo quello che manager e supervisori
possano acquisire competenze sufficienti per
effettuare, supervisionare e implementare una
valutazione dei Rischi.
Lobiettivo della formazione di poter:
a) Eseguire la propria valutazione dei rischi
al proprio posto di lavoro senza
assistenza (Analisi dei Rischi di campo);
b) Avere le conoscenze per identificare i
pericoli e valutare i rischi;
c) Sapere quando si deve fare la revisione
del processo;
d) Avere le conoscenze per soddisfare i
requisiti legali.
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Unplanned change in the Scope of Work.
14. TRAINING
Specific induction training regarding Risk
Assessment will be delivered to manager,
supervisor, HSE specialist, and workers
according to SICIM requirements, and/or to
Project requirements and/or mandatory
regulations.
It is responsibility of the HSE Project Manager
prepare the training matrix and establish who
and when must attend the RA training; the
training must be different between manager
and supervisor, and general workers.
The RA training course for general workers
can be delivered during the project induction
training.
The training course for manager and
supervisor will have the following minimum
content:
Relevant Legislation;
Principles of Control;
Hazards, Risks and Consequences;
The Hierarchy of Controls.
The aims is that manager and supervisor will
achieve a knowledge to gain skills sufficient
to carry out a simple study and to supervise
and implement a RA.
The aim of the course is that they will:
a) Perform their own risk assessments at
their workplace without assistance
(Field Specific JSA);
b) Have the knowledge to identify hazards
and evaluate the risks;
c) Know when perform the review
process;
d) Have the knowledge to complying with
the law.
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TITLE PROCESSO DI VALUTAZIONE DEI RISCHI

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15. DIAGRAMMA DI FLUSSO

Progetto / Attivit / fase di Lavoro / JSA
da valutare

Dipendenti; Requisiti Legislativi;

Lavoratori inesperti; Definire Soggetti Identificazione Politica HSE;
Subappaltatori;
a Rischio pericoli ed eventi Storico Incidenti;
Vicini; NC;
Visitatori;
pericolosi
Riesame Direzione;
Terze Parti; Formazione;
Mezzi; Notifiche di dipendenti.
Ambiente.

Valutare il Rischio

Probabilit Entit del Danno

(A, B, C, D, E) X (1, 2, 3, 4, 5)
Matrice RA

Basso Medio Alto

Misure di Controllo Richieste Misure di Richieste Misure di

da Mantenere Controllo Ulteriori Controllo Urgenti

Rischio Residuo
ALTO

Rischio Residuo
MEDIO

Richieste Misure di
Rischio Residuo Controllo Addizionali
BASSO
Rischio
Adeguatamente
NO
ridotto?

Monitoraggio del
SI Rischio e Revisione
RISCHIO ACCETTATO

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PROCEDURA HSE CORPORATE

15. FLOW CHART

Project / Activity / Phase of work / JSA

Under Assessment

Employees; Legal Requirements;

Young People; Define who is at Identify Hazards HSE Policy;
Contractors;
Risk and Hazardous Incident History;
Neighbors; NC;
Visitors;
Events
Management Review;
Third parties; Training;
Equipment; Employees Notification.
Environment

Evaluate the Risk

Likelihood Severity
(A, B, C, D, E) X (1, 2, 3, 4, 5)
RA Matrix

Low Medium High

Control measures Action required Action required

must be maintained soon to control urgently to control

Residual Risk
HIGH

Residual Risk
MEDIUM

Additional Control
Residual Risk Measures Required
LOW
Has the
risk been NO
adequately
reduced?

Risk Monitoring
YES and Review
RISK ACCEPTANCE

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16. ALLEGATI 16. ATTACHMENTS

1. Schede di Valutazione del Rischio 1. Risk Assessment forms

2. Valutazione del rischio di fase lavorativa 2. Job Phase Risk Assessment

3. Scheda di analisi dei rischi di campo 3. Field Specific JSA form

4. Matrice Mansioni / Rischi 4. Task / Risk Matrix

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0904 SI 0003_Att01

RISK ASSESSMENT FORMS

SCHEDE DI VALUTAZIONE DEI RISCHI



COMPANYDOCUMENTAPPROVALSTATUS
DOCUMENTISSUEDFOR INTERNALUSE

DOCUMENTSTATUS SIGNED DATE

(name&initials) DD/MM/YY

A Approvedwithnocomments.Workscanproceed

Approvedwithcommentsasnoted.Contractorcan
B proceedwithworkimplementingthecomment
indicatedbyCompany

NOTAPPROVED:Reviseand/orresubmit.Contractor
C
cannotproceedwithworks

D ReceivedforinformationonlyandReviewed

0 Issued for approval / Action G. Soffiantini A. Pozzi F. Levati 10/12/13
Rev. Description Prepared Checked Approved Date
(name & initials) (name & initials) (name & initials) DD/MM/YY

DOCUMENT REVISIONS
This document is the property of SICIM spa who will safeguard its rights according to the civil and penal provisions of the law.

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Registro di Analisi dei Rischi

N Applicable
Register of Risk Assessments
RA001 Rumore Noise Yes
RA002 Polvere Dust Yes
RA003 Bulldozer Bulldozer Yes
RA004 Escavatore 360 360 degree Excavator Yes
Concreting Operations [e.g.Pouring Yes
RA005 Operazioni con calcestruzzo
Slab]
RA006 Operazioni con calcestruzzo (prefab.) Concreting Operations [Pre-Cast] Yes
RA007 Spazi Confinati Confined Spaces Yes
RA008 Servizi elettrici Electrical Services Yes
RA009 Attrezzi Elettrici Electric Tools Yes
RA010 Scavi Excavation Yes
RA011 Attrezzi a mano Hand Tools Yes
Hydraulic and Pneumatic Powered Yes
RA012 Attrezzi idraulici e pneumatici
Tools
RA013 Carrelli elevatori Lift Trucks Yes
RA014 Movimentazione manuale Manual Handling Yes
RA015 Pittura Painting Yes
RA016 Palificate Piling Yes
RA017 Lavori stradali Road Works Yes
RA018 Uso di autogru Use of Mobile Cranes [Lorry Mounted] Yes
RA019 Uso di gru cingolate Use of Mobile Cranes [Tracked] Yes
RA020 Saldatura Welding Operations Yes
RA021 Lavori in / sopra / vicino allacqua Work on, Above or Near Water Yes
RA022 Lavori in vicinanza di ferrovie in esercizio Working Adjacent to Live rail Track Yes
RA023 Lavori in altezza Working at Height Yes
RA024 Mola Abrasive Wheels Yes
RA025 Accesso a impalcature Access Scaffolding Yes
RA026 Servizi interrati Buried Services Yes
RA027 Carpenteria e falegnameria Carpentry and Joinery Yes
RA028 Dumper articolati Articulated Dump truck Yes
RA029 Lavori in vicinanza di mezzi dopera Working near Mobile Plant Yes
RA030 Linee aeree Overhead Services Yes
RA031 Carico/Scarico Loading/Unloading Yes
RA032 Incidenti / Procedura demergenza Site incidents/Emergency Procedures Yes
RA033 Escavatore 180 180 Degree Excavators Yes
RA034 Dumper Site Dumper Yes
RA035 Rullo Compattatore Roller Yes
RA036 Lavori in vicinanza di traffico Working in Proximity to Public Traffic Yes
RA037 Frantoio Rock Crusher Yes
RA038 Muletto Teleporter Yes
RA039 Lavori con vento Working in windy conditions Yes
RA040 Carico e scarico di tubi Loading and Offloading Pipe Yes
RA041 Sfilamento Pipe Stringing Yes

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Registro di Analisi dei Rischi

N Applicable
Register of Risk Assessments
RA042 Curvatura Pipe Bending Yes
RA043 Posa Line pipe Laying Yes
Transporting & Storing Compressed Yes
RA044 Trasporto e stoccaggio di bombole di gas
Gas
RA045 Radiografia Radiography Yes
RA046 Sabbiatura e fasciatura Cleaning, Sand Blasting and Coating Yes
RA047 Posa e collegamenti LoweringIn and Tie-Ins Yes
RA048 Attraversamento di strade Road Crossings Yes
RA049 Attraversamento di fiumi River Crossings Yes
RA050 Attraversamento di ferrovie Railway Crossings Yes
RA051 Lavori con servizi esistenti Working with existing services Yes
RA052 Fumi Fumes Yes
RA053 Sicurezza del cantiere / Accesso al cantiere Site Security/Public Access onto Site Yes
Stoccaggio, uso & smaltimento di pittura e Storage, Use & Disposal of Paints & Yes
RA054
solventi Solvents
RA055 Side boom Side booms Yes
RA056 Perforazioni e uso di esplosivo Drilling & Blasting Yes
RA057 Stoccaggio di prodotti chimici Storage of Chemicals Yes
RA058 Grader Grader Yes
RA059 Entrata/Uscita dal Cantiere Access/Egress from Site Compound Yes
RA060 Martello per roccia Rock-Breaking Yes
RA061 Uso di casseforme permanenti Use of Permanent Formwork Yes
RA062 Ufficio Head Office Yes
RA063 Carico su mezzi Loading Shovel Yes
RA064 Scale Ladders Yes
RA065 Imbragature di sicurezza Safety Harnesses Yes
RA066 Protezione dal Sole Sun Safety Yes
RA067 Vibrazioni Vibration Yes
RA068 Persone giovani/inesperte al lavoro Young/Inexperienced Persons at Work Yes
RA069 Compressori Compressors Yes
RA070 Posatubi Pipe Laying Yes
RA071 Collaudi Pipe Testing Yes
RA072 Impalcature Scaffolding Yes
RA073 Entrata / uscita dal posto di lavoro Access to/egress from site Yes
Brickwork and Block work at Ground Yes
RA074 Murature a livello del suolo
Level
RA075 Attrezzature a cartuccia Cartridge Operated Tools Yes
RA076 Sega a catena Chainsaws Yes
RA077 Paratoie e cassoni Coffer-dams and Caissons Yes
RA078 Demolizione di strutture Demolition of structure Yes
RA079 Costruzione di telai in acciaio strutturale Erection of Steel Structural Frames Yes
RA080 Opera provvisionale / Opere Temporanee False work/ Temporary Works Yes
Opera provvisionale: Installazione in Yes
RA081
elevazione False work: Installation at High Level

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Registro di Analisi dei Rischi

N Applicable
Register of Risk Assessments
RA082 Ponteggi mobili Mobile Scaffold Towers Yes
RA083 Lavori su tetti Roof Work Yes
RA084 Lavori su tetti piani Roof Work on Flat Roofs Yes
RA085 Leptospirosi Leptospirosis Yes
RA086 Lavori in condizioni nebbiose Working in foggy conditions Yes
RA087 Tratti in pendenza Slope sections Yes
RA088 Perforazione Thrust Boring Yes
RA089 Escavatore con ventosa 360 Excavator with Vacuum Lift Yes
RA090 Movimentazione attrezzature Setting Out Yes
Movimentazione & Carico di carichi usando Moving & Loading Loads using Pallet Yes
RA091
il muletto Fork Equipment
RA092 Scotico Laminated Till Exposed Yes
RA093 Lavori su terrazzamenti Working on Embankments Yes
RA094 Pompaggio di calcestruzzo Concrete Pumping Yes
RA095 Crollo di cavit Collapse of Buried Voids Yes
RA096 Fissaggio in acciaio Steel Fixing Yes
Mobile Elevated Work Platform Yes
RA097 Piattaforma Elevabile
(MEWP)
RA098 Cestelli di sicurezza Safety Nets Yes

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RA001: Noise
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Task/operation and location [including any tools/equipment in use]:
Noise present in the working area
Hazards Risk ratings

Without controls With controls

Communication difficulty leading to incidents. High Low

Progressive noise induced hearing loss. Medium Low
Tinnitus Medium Low
Other:

Harm
Significant injuries or fatalities from misunderstanding communications.
Irreversible damage to hearing.
Total Hearing loss
Sleep depravation and anxiety due to tinnitus
Other:
Persons in danger
Plant Operators
Operating plant with attachments
Persons passing the site location, e.g. members of the public
Personnel working with pneumatic tools or noisy tools (ex. abrasive wheels).
Other:
Control measures
Inductions to include information on Noise induced hearing loss and prevention.
Signs [Hearing protection must be worn] placed around the work area.
Area / equipment where hearing protection is mandatory has to be clearly identified.
Ensure proper provision of hear plug or appropriate hearing protection equipment.
All concerned workers to wear appropriate personal protective equipment [PPE]
Consider if possible to change equipment or work method (Substitution for less hazardous equipment and/or
material)
Other:
Personal protective equipment
Ear defenders.
Ear Plugs
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All personnel on site aware of noise induced hearing loss.
Supervisors are aware of their responsibility to provide appropriate hearing protection
Supervisors are to engineer out where possible the use of noisy equipment.
Appropriate warning signs required in areas where the wearing of Hearing Protection is Mandatory
Other:
Emergency procedures
First aid facilities as required generally for the site
Other:

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Monitoring procedures
Supervisors ensure that checks are carried out in relation to work areas deemed to have high sound readings.
Work monitored to ensure that any additional precautions or equipment required are provided and assessed for sound
levels.
If additional equipment is provided an extension to this assessment may be required
Other:

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RA002: Dust
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]:

Nuisance dust caused by Plant movement or wind in dry weather. Dust due to cutting of concrete etc.
Hazards Risk ratings

Without controls With controls

Poor vision while site driving leading to incident High Medium

Aggravation to eyes due to dust Medium Low
Aggravation from dust leading to respiratory problems. Medium Low
Other:
Harm
Significant injuries or fatalities from vehicle collision while site driving.
Injury to or loss of an eye due to contact with dust particles.
Breathing problems and Respiratory infections.
Other:
Persons in danger
Plant Drivers undertaking work
Workers on the ground in dusty areas.
Persons passing the site location, e.g. members of the public
Other:
Control measures
Regular inspections of site and measures put in place to ensure dust control.
Dust controlled by adding water to the ground.
All dust from Abrasive wheels controlled by appropriate guards.
Regular checks of abrasive wheels done to ensure proper guards are fitted.
Good housekeeping to be maintained throughout the site.
Eye Protection to be worn at all times when using abrasive wheels on site.
All workers must wear appropriate personal protective equipment [PPE] supplied (eye protection and dust
mask).
Other:
Personal protective equipment
Eye Protection
Dust Mask
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All personnel on site aware that eye protection is required by all when using abrasive wheels.
All personnel on site aware that dust masks and eye protection are required when working in a dusty
environment
Supervisors are aware of their responsibility to provide appropriate eye protection and respiratory protection.
Other:
Emergency procedures
First aid facilities as required generally for the site and a number of first aiders are on site at all times.
Other:
Monitoring procedures

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Supervisors ensure that checks are carried out on an ongoing basis.

Work areas monitored to assess dust levels.
New employees monitored for Respiratory illnesses and due precautions taken
Other:

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RA003: Bulldozer
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation
General operation of Bulldozer on site. I.e. Removal of topsoil, Removal of scrub, Grading/Levelling of stone,
Grading /Levelling of capping.
Hazards Risk ratings

Without controls With controls

Ground workers making contact with blade of Bulldozer. High Medium

Ground workers making contact with Tracks of bulldozer High Medium
Collisions with other plant on site High Medium
Operators direct field of vision obscured by window pillars
and roll bar frame. Medium Low
Entanglement in moving parts High Low
Flying particles from movement of tracks Medium Low
Dust Medium Low
Noise Medium Low
Fire hazard during refuelling. Medium Low
Untrained operators. High Low
Overturning during operations on steep gradients. High Medium
Oil and Grease. Medium Low
Maintenance on Machinery. Medium Low
Work on hot radiators and hot machine parts. Medium Low
Use of mobile phones by operators. High Low
Access and Egress. Medium Low
Striking of underground services. High Medium
Groups of machines working together. High Medium
Parking and dismounting Machine on a slope. High Low
Other:
Harm
Crush Injury [may be severe, even fatal]
Respiratory problems
Dermatitis
Noise-induced hearing loss
Eye injuries
Burns
Scalds
Electrocution
Other:
Persons in danger
Operatives working on the ground
Bulldozer Operator.
Other machine operators
Site supervision travelling in Jeeps and Pickup Trucks.
Members of the public if working in urban areas
Other:
Control measures
Operator trained and competent.
All operators familiarised with the SAFE WORKING PROCEDURE FOR BULLDOZERS.

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Reverse beeper.
All guards and covers to be in position and secured.
Windows and Mirrors to be kept clean at all times
The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the Machine.
Ground workers to wear Hi Visibility Vests at all times.
Operator to carry out visual inspection of machine prior to start up.
Auxiliary Devices fitted such as mirrors to counteract visibility blind spots of the machine

Operator must not move machine until eye contact is made with the ground worker and he/she is satisfied it is
safe to do so.
Ground workers to keep clear of moving Bulldozer at all times and not to approach until signalled to do so by
the trained Operator.
Bulldozer will be equipped with a Fire extinguisher.
Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions.
Plant will be taken to a designated work area, which will be on level ground.
General maintenance work will be carried out by the on site fitters as necessary.
The use of Mobile phones will be prohibited while operating the bulldozer.
When mounting or dismounting the machine the handholds and steps must be used and these will be maintained
in safe condition.
Where services are known to be present the site engineer will survey the area (i.e. Scanner) and mark location of
services prior to commencement of work. The location of services will be discussed with the operator to ensure
that he/she understands the work task.
Bulldozer passed the periodic inspection as prescribed by local law
Operators not to leave the Operators Seat or Park the machine while on a slope.
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Gloves during greasing of machinery.
Overall during servicing and maintenance work.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Operator trained and competent.
Tool Box Talks.
Safe operating Procedure for Bulldozer contained in Safety training handbook.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other:

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RA004: 360 Degree Excavator

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation
General operation of 360 Degree Excavator on site. Used for bulk digging, digging of excavations. Loading Dump
trucks, Laying piperwork. Levelling ground, Forming of embankments, spreading topsoil etc.
Hazards Risk ratings

Without controls With controls

Ground workers being struck by sluing excavator. High Medium

Ground workers being struck by moving excavator. High Medium
Jeeps and small plant being hit by moving Excavator. High Medium
Collisions with other large plant on site High Medium
Operators direct field of vision obscured by window pillars
and jib of excavator. High Low
Maintenance personnel receive crush injury, burns, and scalds
while carrying out work. Medium Low
Flying particles from wheels or tracks during operation. Medium Low
Dust Medium Low
Noise Medium Low
Fire hazard during refuelling. Medium Low
Untrained operators. High Low
Overturning while lifting loads. High Medium
Oil and Grease Medium Low
Use of mobile phones by operators High Low
Access and Egress to and from cab. Medium Low
Striking of overhead and underground services. High Medium
Dirty mirrors and dirty lights on machine. Medium Low
Unauthorized personnel being carried or riding on Excavator. High Low
Parking and dismounting Machine on a slope. High Low
Exceeding Safe Working Load as indicated on Machine High Low
Other:
Harm
Crush Injury [may be severe, even fatal].
Property damage.
Respiratory problems due to dust.
Dermatitis due to oil and grease.
Noise-induced hearing loss.
Eye injuries.
Burns and scalds
Electrocution.
Other:
Persons in danger
Operatives working on the ground
Excavator Operator
Other machine operators
Site supervision travelling in Jeeps and Pickup Trucks.
Members of the public if working in urban areas.
Other:
Control measures

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Operator trained and competent.

All operators familiarised with the SAFE WORKING PROCEDURE FOR EXCAVATORS.
Operator to carry out visual inspection of machine prior to start up.
Auxiliary Devices fitted such as mirrors to counteract visibility blind spots of the machine
Movement alarms fitted
All engine guards and covers to be in position and secured.
Windows, lights, Mirrors to be cleaned regularly.
The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the Machine.
Ground workers to wear Hi Visibility Vests and helmets at all times.
Ground workers to keep clear of moving Excavator at all times and not to approach until signalled to do so by
the Operator.
Drivers of Jeeps, Pick up trucks etc. to keep a wide berth of working excavators and must not approach until
signalled to do so by the operator.
The Excavator will be equipped with a Fire extinguisher.
Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions. Plant will be taken to a
designated work area, which will be on level ground. General maintenance work will be carried out by the on
site fitters as necessary.
The use of Mobile phones will be prohibited during machine operation.
When mounting or dismounting the machine the handholds and steps must be used. These will be maintained in
safe condition.
Operators must not approach overhead power lines until adequate precautions are in place and are authorised to
do so by site supervision.
When working in the vicinity of Overhead Cables, goal posts will be in position and warning signs erected.
Height restrictors will be fitted to designated machines.
Where underground services are known to be present the site engineer will survey the area (i.e. Scanner) and
mark location of services prior to commencement of work. The location of services will be discussed with the
operator to ensure that he/she understands the work task as laid out.
Warning signs will be erected to alert pedestrians of Excavator operation.
Operators not to leave the Operators Seat or Park the machine while on a slope.
Excavator passed the periodic check as prescribed by local law
Operator to check with Supervisor as to whether underground services are deemed to be present.
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Gloves during greasing of machinery.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Operator trained and competent.
Tool Box Talks.
Safe operating procedures.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other:

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RA005: Concreting Operations [e.g. pouring Slab]

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

The transfer of concrete from a mixing point, either on-site or ready mix to a mould or form, then vibrated and
allowed to cure

Hazards Risk ratings

Without controls With controls

Falls on working levels or from height High Medium

Failure of support systems or platforms Medium Low
Entanglement in moving parts of plant Medium Low
Vibration Medium Low
Skin or eye contact with wet concrete Medium Low
Collision with mobile plant High Medium
Prolonged exposure to noisy plant High Low
Other:

Harm
Skin burns, especially to the hands and legs
Crushed or severed limbs through entanglement
Internal burns to eyes, nose or ears due to an uncontrolled surge
Dermatitis
Hearing damage
Vibration-induced white finger
Other:
Persons in danger
Workers carrying out the task
Other workers in the vicinity
Other:
Control measure
Safe systems of work developed to cover pumping operations, Crain age/skips, temporary works schemes, plant
movement and leading edge protection
Plant siting and traffic management schemes formalised, regardless of the size or complexity of the concreting
operations
False work and formwork checked before concrete is put in place
Appropriate personal protective equipment [PPE] worn
The accumulation of concrete spillage prevented
The effect of weather conditions considered and appropriate allowances made
MSDS present on site
Other:
Personal protective equipment
Safety helmets
Safety footwear
Industrial gloves
High visibility jackets/vests
Fall arrest system [with recovery arrangements specified], eg safety harness
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
Yes, if proper Method Statement is required for major works

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Information, instruction and training

All workers briefed on the contents of the safety method statement
Manual handling toolbox talk
All workers briefed on the contents of the MSDS
Other:
Emergency procedures
First aid facilities as required generally for the site
Any cement that comes into contact with the skin to be washed off immediately with clean water
Other:
Monitoring procedures
Responsibility for monitoring defined in the method statement
Other:

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RA006: Concreting Operations [Pre-Cast]

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Pre-cast concrete, in particular bulk items such as beams, planks and columns, will usually be cast off site, each
solution being designed for a specific location on a specific project. Pre-cast concrete units may be used in
conjunction with cast-in-situ-concrete, steel frame construction, or conventional brick or block work. Risk
management of the installation of the units will usually be the responsibility of the specialist contractor, and will
generally require sole possession, secure fixing/landing points and specified attendances

Hazards Risk ratings

Without controls With controls

Uncontrolled collapse of units High Medium

Uncontrolled collapse or failure of the support system High Medium
Falls from height High Medium
Collision with components being lowered into position High Medium
Injuries from being struck by lifting chains High Medium
Manual handling Medium Low
Other:

Harm
Cuts and bruises
Fatal Crushing
Major or fatal injuries from falls from height
Back injuries
Other:
Persons in danger
Members of the fixing and installation team
Other workers in the vicinity
Members of the public in the vicinity
Other:
Control measures
A safety method statement prepared by the specialist contractor before work begins, using the design brief,
information from the principal contractor and a site appraisal.
The safety method statement to cover any attendances required, the siting of any lifting appliances, authorisation
to commence [taking account of the stability of connecting points, and in particular the curing times for
concrete], zones of responsibility and haulage arrangements
Lifting plans written up by competent person
Plan an exclusion zone for unauthorised access.
Ensure that unauthorised persons do not enter the site, as pre-cast concrete looks safe but is still hazardous
The person in charge of the work to be named
Barriers, and if necessary signs, in place to ensure there is no mismatch of components or sections
Adequate edge protection provided for working at height
Specific precautions to safeguard against adverse weather conditions eg high winds, snow, ice, [eg a wind speed
restriction of 15mph, above which work ceases]
All lifting equipment. E.g. Ropes, Winches, chain, Rig etc to be properly certified before use.
Other:
Personal protective equipment
Safety helmets

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Safety footwear
Industrial gloves
High visibility jackets/vests
Fall arrest system [with recovery arrangements specified], eg safety harness
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
Yes, if proper Method Statement is required for major works
Information, instruction and training
Contractors arrange training for their own personnel
The supervisor fully briefed about all control measures in place.
The safety method statement passed to the appointed supervisor and its contents passed on to all the workers
involved.
Hand-over arrangements to include safety-related information for other contractors
Other:
Emergency procedures
First aid facilities as required generally for the site
In the event of a collapse of the structure or falls from height the emergency services are contacted immediately
Other:
Monitoring procedures
Supervisors ensure the work is carried out in accordance with the safe systems of work outlined in the safety method
statement
Other workers, and supervisors, monitored to ensure they do not obstruct or distract the installation team
Supervisors to monitor exclusion zone for unauthorised access
Other:

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RA007: Confined Spaces

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Entering confined spaces to conduct necessary work

Hazards Risk ratings

Without controls With controls

Excess oxygen/lack of oxygen High Medium

Toxic or flammable gases or fumes High Medium
Contaminated water, especially in sewers Medium Low
Sudden flows of water High Low
Slip and trip hazards from unsure footing Medium Low
Other:

Harm
Asphyxiation
Poisoning from toxic gases
Injuries from exploding or igniting gases
Infection from contaminated water, e.g. Weil's disease
Drowning
Back injuries from falls or collisions with structures/fitments in the working area
Other:
Persons in danger
Workers in the confined space
Other:
Control measures
A Permit to Work system in operation which includes time limits on working in the confined space
Workers trained in the precaution for working in confined spaces
Life line for workers working in confined space + stand by man outside the confined space.
Respiratory protection available also for the stand by man if risk of toxic atmosphere exists.
Effective communication established between workers in the confined space and those outside the area
The atmosphere of the confined space monitored for the presence of and levels of gases and always tested before
entry. If dangerous fumes are present suitable breathing apparatus to be worn and the person entering the
confined space to wear a safety rope, one end of which is held by the person keeping watch outside.
Suitable ventilation provided
Local weather reports obtained if rainfall is likely to cause flooding
Equipment which may release excess oxygen, or engines which emit carbon monoxide gas not to be used in
confined spaces
Smoking, naked lights, sparking tools and any nylon material prohibited
If working in contact with contaminated water, e.g. in sewers, workers inoculated against serious disease. Any
skin cuts covered
Appropriate personal protective equipment [PPE]
Washing facilities available to encourage good hygiene
Provide continuous rotation for the personnel involving in the confined space
Engines which emit carbon monoxide gas not to be used in confined spaces.
Other:
Personal protective equipment
Safety hats
Suitable footwear

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Full protective clothing if working in sewers

Breathing apparatus if hazardous gases or fumes are present
Rescue Harness
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
Yes, if required by concurrent risks generated by the specific activities to be carried out in the confined space
Information, instruction and training
Workers certification showing confined space training
Workers briefed on any particular hazards and the safe systems of work to be employed
Workers trained in handling emergency situations
Other:
Emergency procedures
First aid facilities as required generally for the site
The Permit to Work to outline the set rescue procedures
Stand by man outside the confined space, respiratory protection available also for the stand by man if risk of toxic
atmosphere exists.
The person in communication with the worker in the confined space instigates rescue procedures and ensures the
emergency services are called
Emergency equipment, e.g. rope, first aid box, etc, accessible
Other:
Monitoring procedures
Workers outside the confined space monitor activities through regular communication with the worker in the
confined space
The atmosphere in the confined space monitored to ensure the safety of the worker inside
Supervisors ensure that workers are physically able to carry out the work
Other:

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RA008: Electrical Services

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Installation of temporary/ permanent electrical supplies

Hazards Risk ratings

Without controls With controls

Electrocution High Medium

Fire Medium Low
Other:

Harm
Burns or fatalities may arise from contact with live conductors or hot components
Other:
Persons in danger
Workers involved in the activity - Electricians, Helpers
Other workers in the area
Other:
Control measures
Surveys carried out before work begins to assess the risk of any underground cables or overhead lines present
Electrical supplies installed in hazardous situations, e.g. excavations, may require the advice of an electrical
engineer with appropriate qualifications and/or experience
Any metal work that could be made live by any leakage of electricity earthed
Permit to Work systems used for work on live systems, and on any equipment which has been made dead
A suitably qualified person appointed to control Permit to Work systems and records
Only competent electrical tradesmen/contractors employed to install electrical systems
Systems tested and certified prior to use
All temporary switch rooms, distribution cabinets, etc locked
Warning notices ["Electrical hazard"] placed on all live distribution equipment
Fire extinguishers [CO2] placed by distribution units
Cable routes planned to minimise tripping hazards
Any cables used on site sheathed and their routes recorded if buried
Offices, canteens, drying rooms and stores regarded as permanent installations
When it is necessary to work outside of daylight hours, tower lights or other means to ensure proper vision for
operators and banks man to be in place.
Portable Appliance Testing carried out on all electrical appliances as necessary.
Other:
Personal protective equipment
PPE, specific safety shoes and particularly rubber gloves to BS 697 are required for all live work
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Electricians fully informed of the requirements for cable routing, etc
Electricians fully conversant with Permit to Work systems
Proof of training obtained for all electricians and supervisors
Site based training on the operation and use of the Permit to Work systems
Other:

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Emergency procedures
First aid facilities as required generally for the site
Competent first aiders
Basic medical treatment for electrical shock in place around the site
All persons must know how to raise the alarm in an emergency
Other:
Monitoring procedures
Checks to ensure the strict enforcement of permit and key control systems on site
Checks regarding misuse of equipment, e.g. step up transformers, powering radios
Records kept of the Permits to Work issued, the training of the workers involved, the inspection, testing and
maintenance of the system, and all relevant diagrams and background information
As built drawings to record any deviations from the designed electrical system to be available in case on any further
electrical works / excavations.
Maintenance and compatibility of equipment checked
Temporary electrical systems formally inspected and tested every 6 - 12 months and new certification issued (PAT)
Other:

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RA009: Electric Tools

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Electric tools include drills, powered hand-held saws, chainsaws, sanders and grinders, either 220 voltage or battery
operated

Hazards Risk ratings

Without controls With controls

Electric shock High Medium

Moving tool bits Medium Low
Torque/sudden movement of the tool, eg high power drill Medium Low
hitting a hidden reinforcement and twisting
Flying particles from the tool Medium Low
Flying dust from cooling fans Medium Low
Vibration Medium Low
Trailing electrical cables Medium Low
Noise High Low
Other:

Harm
Burns
Eye injuries from flying particles or dust
Injuries from impact or entanglement with moving tool bits
Hand/arm injury from the tools, including burns when heat is generated
Hand-arm vibration syndrome
Injury following trips and falls
Noise induced hearing loss
Respiratory injury from airborne dust
Other:
Persons in danger
The operative
Other persons from flying particles or dust
Other:
Control measures
Use 220 voltage tools with power supplied through an isolating centre tapped to earth
The supply voltage must be within the operating range as marked on the tool plate
Trailing cables not in the path of other workers and must be inspected for damage.
Tools either earthed or double insulated
Double insulated tools
Any transformers used to be to standard and centre tapped to earth
If adjustments or changes need to be made, tools to be disconnected from the mains supply
Equipment inspected by the user before each period of use to ensure it is not damaged
Hired equipment to be inspected before use.
Other:
Personal protective equipment
Eye protection to be of suitable grade one impact worn when using any impact tools or grinding/cutting tools.
Gloves are advisable when using grinding/cutting tools or tools generating hand-arm vibration
Respiratory protection of the correct type may be necessary when air-borne dust is created

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Hearing protection worn when noise levels of over 85dB[A] are likely
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All users receive proper training in storage, use and general care of the tools
All users receive training in inspection prior to use for damage to tools and electrical safety
Other:
Emergency procedures
First aid facilities as required generally for the site
Medevac in case of serious injury electrocution
Other:
Monitoring procedures
Supervisors check the condition of tools at regular intervals, the frequency of checks based on the harshness of the
conditions in which the tools are used and the experience of the user.
PAT testing carried out every six months on electrical appliances
Plugs and sockets to be inspected before use.
Other:

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RA010: Excavation
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Digging, lifting and removing earth, fill or other materials from the ground. Structures formed include earthworks,
trenches, wells, shafts, tunnels and underground work

Hazards Risk ratings

Without controls With controls

Underground services - gas, electricity or water High Medium

Falling materials or plant High Medium
Falls of persons High Medium
Ingress of water Medium Low
Weakening of adjacent structures High Medium
Noise High Low
Other:

Harm
Asphyxiation
Electrocution
Crush Injuries
Falls
Other:
Persons in danger
Excavation workers
Other persons in the vicinity
Machine operators
Members of the public
Other:
Control measures
Ground conditions established by a survey to identify the type of ground in which the excavation is to be carried
out.
Contaminants removed following a suitable risk assessment and method statement
Prior to commencement of excavation, the need for and method of support determined
Support materials on site before excavation starts.
If there is a possibility of underground services being present, the area surveyed using a suitable detection
instrument.
Where a risk assessment establishes possible ventilation problems, a gas monitor used to monitor atmosphere
before entry
Plant and materials kept away from the edge of excavations to prevent undue pressure or ingress of exhaust
fumes.
If the depth of excavation is two metres or more, or if the depth is less but there is a particular risk of anybody
falling, suitable guard-rails placed and suitable access arrangements, such as ladders or ramps, provided
Competent person to validate the access/egress from the excavation.
If there is a risk of water ingress, suitable methods and/or equipment provided to either prevent the entry of
water or to remove water, e.g. water pumps
If plant could fall into the excavation, baulks or earth bunds should be provided.
Where excavations are dug next to structures, suitable preventative measures established in case of collapse,
subsidence or damage
Inspections of excavations carried out prior to each shift, after any event likely to affect strength or stability, and

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after any incident fall of material.

Record of inspections recorded on approved form and kept on site.
Suitable personal protective equipment [PPE]
Other:
Personal protective equipment
Safety helmets
Safety boots/shoes
Safety goggles for protecting the eyes from hazards such as projectiles or chemicals
Hearing protection
Protective gloves
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
Yes, Method Statement for general excavation work and specific method statement for activities including
excavation in concurrent risks area (plan, adjacent structures, rivers nearby)
Information, instruction and training
All persons carrying out or likely to be affected by the work informed of the potential hazards.
All personnel involved in the work trained to perform their duties with due regard to the health and safety of
themselves and anyone else who could be affected.
All competent plant operators.
All supervisors responsible for the placing of support materials competent in the principles involved.
Anyone carrying out inspections of the excavation competent to recognise potential hazards.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency arrangements formulated in accordance with foreseeable hazards, e.g. collapse, electrocution, flooding,
atmospheric problems
Emergency arrangements communicated to anyone who could be affected
Other:
Monitoring procedures
A written report of inspection prepared by a competent person at least once every seven days, and also after any
event affecting strength or stability of the excavation, and after any accidental fall of materials
Reviews of the method statement and the risk assessment carried out regularly by the principal contractor and the
contractor responsible for the work
Other:

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RA011: Hand Tools

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Tools include hammers, chisels, saws, screwdrivers, hand-braces and drills, files, planes, spanners and many other
items

Hazards Risk ratings

Without controls With controls

Loose hammer heads Medium Low

Chisels with sharp mushroom heads Medium Low
Screwdrivers with split handles or damaged/worn blades Medium Low
Files with loose or missing handles Medium Low
Blunt cutting tools Medium Low
Sparks Medium Low
Tools used for the wrong purpose Medium Low
Other:

Harm
Eye injuries from flying pieces of tool or materials
General cuts and bruises
Hand/arm injuries from damaged tools
Other:
Persons in danger
The operative
Other persons from flying particles and parts of failed tools
Other:
Control measures
Hammer heads be secure and undamaged
Files never used without a correctly fitted handle
Sharp edges of tools protected when stored or carried, and cutting edges kept sharp
Tools kept clean and clear of grease
Mushroom heads removed from chisels by regular grinding
Screwdrivers and chisels never used as pry bars
The correct type of tool selected for the job
Tools returned to the toolbox when not in use
Damaged tools disposed of
Hand tools inspected before use
Other:
Personal protective equipment
Eye protection to be worn when using metal cutting or stone cutting chisels or hammers to drive hardened nails
Gloves are advisable when using metal cutting or stone cutting chisels
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Operatives instructed in the proper use of hand tools
All users of hand tools, proper training in their storage, use, sharpening and general care
Other:

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Emergency procedures
First aid facilities as required generally for the site
Other:
Monitoring procedures
Supervisors to check the condition of tools at regular intervals; the frequency of checks based on the harshness of
conditions in which the tools are used and previous experience of the user
Other:

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RA012: Hydraulic and Pneumatic-Powered Tools

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Hydraulic powered tools include portable breakers, drills, grinders, rock splitters, jacks and wedges. Pneumatic
powered tools range in size from large breakers or road drills down to sanders, saws, scaling guns, air socket drivers,
etc

Hazards Risk ratings

Without controls With controls

Flying particles or debris Medium Low

Falling tools Medium Low
Sudden snatching or unexpected movement of tools High Medium
Hydraulic fluids High Medium
Compressed air High Medium
Failure of hoses or couplings Medium Low
Manual handling heavy, bulky tools, hoses and power supplies Medium Low
Petrol, Diesel Medium Low
Toxic exhaust fumes High Medium
Noise Medium Low
Vibration Medium Low
Electric shock High Medium
Other:

Harm
Eye injuries
Hand/arm injuries from damaged tools
Serious foot injuries
Musculoskeletal injuries from snatching or sudden failure of a tool or handling of heavy or bulky tools
Dermatitis from repeated contact with hydraulic fluid
Eye injury or severe irritation from contact with hydraulic fluid
Serious skin damage, infection, possibly death from high pressure compressed air penetration
Dermatitis from excessive skin contact with petrol; illness/injury, unconsciousness or death through inhalation
of petrol fumes
Unconsciousness or death from inhalation of toxic exhaust fumes, especially when used in confined space with
inadequate ventilation
Noise induced hearing loss
Vibration white finger
Serious injury resulting from cuts
Other:
Persons in danger
Users of tools
Other persons from flying particles or parts of failed tools or hoses, or noise
Other:
Control measures
Managers and operators to be aware of the risks and the rules for safe use of tools
The right kind of tools provided for the job and used properly; operating instructions and safety notes are issued
with tools
Only competent operators use hydraulic and pneumatic powered tools
Tools stored properly and securely
Whilst in use tools not left for unauthorised persons to take or use them.

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Hydraulic and air compressors, hoses, all fittings and couplings and tools to be appropriate standards and kept
properly maintained.
Noise reduced at source and hearing protection worn if necessary
Anti-vibration tools used if possible
The storage of petrol in clearly marked Jerry Cans.
Damaged tool bits disposed of appropriately
Pneumatic and hydraulic tools inspected before and after use.
Personal protective equipment [PPE] worn to protect the head, eyes and feet
The personnel shall be made aware of the danger due to electrical currents during the use of the generating sets.
Only authorised personnel may circulate in the areas where the monitoring or control units are located
Ensure that High Pressure hose are properly tight and fitted
Provide whip check to all air hose fitting.
Other:
Personal protective equipment
Eye protection to grade one impact when using metal cutting or stone cutting tools
Heavy leather gloves when using tools causing hand-arm vibration
Suitable protective gloves when handling parts contaminated with hydraulic fluid
Safety helmet
Hearing protection
Respiratory protection against dust where assessed as necessary
Safety boots
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Users instructed on health risks from hydraulic fluid and compressed air
Other persons in the vicinity warned of flying debris and noise
All users of hydraulic and pneumatic powered tools, proper training in their storage, use, refuelling, sharpening
and general care
Where electrically powered hydraulic or air compressors are used, users must receive adequate training in the
safe handling of portable electrical tools and equipment
Other:
Emergency procedures
First aid facilities as required generally for the site
Other:
Monitoring procedures
Supervisors to check the condition of tools at regular intervals; the frequency of checks based on the harshness of
conditions in which the tools are used, the experience of the user and the user's ability to care for them correctly
Other:

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RA013: Lift Trucks

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Rough terrain counterbalanced lift trucks or telescopic material handlers used with a combination of attachments, used
for lifting or carrying materials

Hazards Risk ratings

Without controls With controls

Impact/collision High Medium

Displaced/falling loads Medium Low
Overturning High Medium
Other:

Harm
Major, even fatal, injury
Damage to property or plant
Other:
Persons in danger
The operator driving the machine
Anyone in the vicinity of the machine
Other:
Control measures
Only authorised operators to operate lift trucks.
A schedule of work developed, including locations and tasks to be carried out.
The operator appointed is responsible for following a safe systems of work, and for reporting any conflicting
instructions
Any secondment of the machine to unscheduled tasks requires a specific risk assessment
Any machine left unattended must have the ignition key removed and machine locked.
If possible, machines to have built-in devices which prevent loads being lifted over a certain height or weight.
Clear visibility to be ensured at all times.
Truck passed the periodic inspection as prescribed by local law
Machines only driven on routes specified for the purpose
Machines suitable for the task for which they are intended, particularly in terms of size and weight of load carried.
Areas on sites set aside for stacking clearly marked as such, and appropriate precautions taken to ensure the
stacking system is safe.
A banks man appointed to assist the operator of the lift truck in particularly hazardous aspects of driving a lift
truck, e.g. reversing or transporting loads that restrict the driver's vision.
Other:
Personal protective equipment
Safety helmets for work outside the cab
Industrial footwear
High-visibility jacket, especially for banks men
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Detailed briefings about risks and their relevant control measures given to the operator
Briefings given to the operator by the supervisor and those responsible for the areas being serviced

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Training to be adequate for the machine used

Banks men to have suitable knowledge of lift trucks to be able to direct drivers.
Additional training may be necessary for operators if attachments are used.
Other:
Emergency procedures
First aid facilities as required generally for the site
Other:
Monitoring procedures
The manufacturer's maintenance programme to be followed.
Machine tested and thoroughly examined after any alteration or repair
Other:

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RA014: Manual Handling

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Lifting and moving operations of materials and machinery for general building and construction work
Hazards Risk ratings

Without controls With controls

Dropping objects Medium Low

Touching material with unprotected skin Medium Low
Over exertion High Medium
Other:

Harm
Any of the above hazards may cause minor or serious, injuries to the back or other part of the body.
Other:
Persons in danger
Workers using materials which are, by nature heavy
Workers in and around the area
Members of the public
Other:
Control measures
Limit the weight of units to be transported
Programme the work to prevent manual handling.
Use mechanical means where ever possible
Reduce the amount of lifting by increasing the number of operatives
Other:
Personal protective equipment
Safety boots and helmets
Gloves and coveralls
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Toolbox talk provided to all workers to enable them to work safely
Operatives trained or informed in lifting techniques.
Other:
Emergency procedures
First aid facilities as required generally for the site
All persons must know how to raise the alarm in an emergency
Other:
Monitoring procedures
Named supervisor check regularly and ensure that work is carried out in the correct manner
Supervisors to take disciplinary action against any workers found undertaking unauthorised, unsafe operations.
Training/information requirements identified and monitored on an ongoing basis by Supervision.
Other:

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RA015: Painting
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Painting various surfaces, internally and externally, with oil-based or water-based paints or varnishes using a brush,
roller or spray

Hazards Risk ratings

Without controls With controls

Inhalation, skin absorption or ingestion of harmful substances High Medium

Access, e.g. ladders Medium Low
Slips on spillages High Low
Falls from height High Medium
Falling materials Medium Low
Fire or explosion Medium Low
Fire Medium Low
Other:

Harm
Asphyxiation, intoxication and acute and chronic chest complaints from inhalation of harmful vapours
Dermatitis
Eye damage
Serious injuries or fatalities from falls of persons
Injuries from falling materials
Back injuries from slips
Burns or fatalities from fire or explosion
Other:
Persons in danger
Painters
Persons working or passing below
Other workers in the vicinity
Other:
Control measures
Method statements are required for paint spraying in a building and for the use of cradles
Proper equipment and facilities provided and their condition checked before use
Alternatives to harmful paints/varnishes should be considered
Adequate ventilation provided, backed up by respiratory protective equipment if necessary; local extraction
ventilation may be required
Barrier cream or nitrite gloves can be used to protect skin, and overalls worn to protect the rest of the body
Adequate hygiene facilities provided, including suitable skin cleaners and hot or warm water
Workers not to eat, drink or smoke in the painting area or in other areas when their hands are contaminated with
paint
Good housekeeping
If other contractors are on site, internal paint spraying conducted out of hours or when other workers are not in
the vicinity
MSDS present on site
Suitable guard-rails placed and suitable access arrangements to avoid falls
Any mobile towers, scaffolding, cradle platforms, etc conform and regularly checked
Other:

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Personal protective equipment

Appropriate respiratory equipment if required
Safety harness if working at heights
Goggles/glasses
Gloves
Safety footwear
Overalls
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
Yes, if work is at height
Information, instruction and training
Workers made aware of what materials are being used, the associated hazards and the required control measures
to be applied
An induction course covering site rules and action in the event of an emergency
Training in the operation of MEWPs, cradles and ladders.
Training in the safe use of respiratory equipment.
All workers briefed on the contents of the MSDS
Other:
Emergency procedures
First aid facilities as required generally for the site
If overcome by paint vapours, remove to fresh air, keep warm and fetch the first aider; contact emergency services if
necessary.
Suitable fire procedures in place and fire extinguishers available
Other:
Monitoring procedures
Supervisors ensure that the safe systems of work are carried out
The ventilation system checked regularly
Any mobile towers, scaffolding, cradle platforms, etc checked at least every seven days
Other:

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RA016: Piling
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

The construction of a support system for transporting structural loads to a pre-determined depth.
Piling operations include:
- piles cast in situ, e.g. augured, driven or bored [various diameters]
- continuous flight auger [CFA] piles
- vibro flotation /compaction
- sheet piling
- ground anchor installation
A range of specialist plant and attendances are required. The pile specification may have nominal diameters, ranging
from 100mm [for mini piles] through to 3m and above for bored piling

Hazards Risk ratings

Without controls With controls

Contact with rotary plant High Medium

Buried services High Medium
Displacement of spoil from augers Medium Low
Slips, trips and falls Medium Low
Noise Medium Low
Working adjacent to watercourses/ lagoons Medium Low
Toxic or flammable substances or gases High Medium
Contact with concrete additives Medium Low
Overturning of rigs or cranes High Medium
Falls into a pile shaft or onto operational machinery High Medium
Falls into a void High Medium
Contact with contaminated soil or contaminated water Medium Low
Other:
Harm
Entanglement/crushing
Electrocution/gas poisoning
Lacerations, fractures, eye injuries
Disease/illness, e.g. Weil's disease, from contaminants
Impalement on reinforcing steel
Loss of, or impaired hearing
Drowning
Dermatitis, skin burns
Other fatal or major injury
Other:
Persons in danger
Members of the piling team
Other workers in the vicinity
Other:
Control measures
The piling contractor draws up a safety method statement which is specific with regard to planned and
emergency controls, and outlines methods for safe erection and dismantling
All operators clear of the shaft during piling
Particular consideration given to the safe transport of rigs to the site
Ground conditions thoroughly surveyed, including active or redundant shafts, tunnels, underground
watercourses, etc

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Suitable precautions taken if working near water, e.g. signs, life preservers, etc
All operators of piling machinery are competent
Underground utility services identified and protected
Standards set for manned descents into shafts
Lighting requirements for the task assessed and sufficient resources supplied
Suitable personal protective equipment [PPE] issued and worn
All lifting equipment. E.g. Ropes, Winches, Rig etc to be properly certified before use.
Other:
Personal protective equipment
High visibility jackets
Safety helmet [with chin strap]
Hearing protection [subject to noise assessment]
Gloves
Industrial footwear
Overalls [impervious overalls, subject to task-specific assessment and weather conditions]
Safety harness, if necessary
Life jackets, if working near water
Respiratory protective equipment if necessary
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Operators briefed every day on the conditions and progress of the work
Training for piling contractors and plant operators is available under the voluntary Plant Operators Registration
Scheme and the Construction Skills Certification Scheme
Training in safe piling to be carried out by contractors along with general safety training and an introduction to
the site-specific hazards
Other:
Emergency procedures
First aid facilities as required generally for the site
Provisions for emergency on-site maintenance
Full rescue arrangements and controls in place in the event of any manned descent into a shaft and a rescue boat,
lifebelts, etc if working near water
Emergency arrangements for the recovery of components which fall into a shaft under construction, and for plant or
machinery overturning
A trained first aider always in attendance
Other:
Monitoring procedures
Work activities to be regularly monitored against the safety method statement by the contractor's safety advisor, and
identify activities where controls need to be refined or expanded
Day-to-day monitoring and recording is the responsibility of the piling supervisor
All equipment and machinery thoroughly and regularly checked, in some cases daily
The principal contractor/project manager has responsibility for any activities which overlap with piling operations
and the monitoring of the control arrangements.
Test certs to be inspected by Safety Advisor before operations begin.
Other:

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RA017: Road Works

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Working on or near roads, e.g. resurfacing of footpaths and roads, laying new drainage or cabling, etc.

Hazards Risk ratings

Without controls With controls

Collision with plant or traffic High Medium

Traffic incidents Medium Low
Inadequate Traffic Management Arrangements Medium Low
Close proximity of the public. Medium Low
Excavations at edge of roadways. Medium Low
Trips over objects. Medium Low
Contact with hazardous materials. High Medium
Flying particles of stone, cement or dust Medium Low
Noisy machinery Medium Low
Overhead/underground services High Medium
Manual handling Medium Low
Other:
Harm
Serious/fatal injuries from falls or collisions.
Serious/fatal injuries due to traffic incidents.
Electrocution.
Hand, foot and eye injuries from contact with hazardous materials or flying particles.
Respiratory problems.
Noise-induced hearing loss
Back strain and other manual handling injuries
Other:
Persons in danger Number of persons in danger
Workers carrying out road works
Members of the public, Passing Motorists, including those living near the works
Other:
Control measures
Traffic Management Plan drawn up. Correct signing/coning/barriers in place for all roadworks and path works.
Signs made stable by sandbags
Safe access for vehicles, plant and persons
Safe crossing of traffic lanes.
Rigid barriers erected around any excavations which are 2 metres or more in depth
Open excavations fenced and illuminated at night
Appropriate personal protective equipment [PPE]
All plant, vehicles and equipment in good working order
Good housekeeping
Adequate space and sufficient time allocated to the job
Noise minimised where possible
High-visibility clothing worn
Other:
Personal protective equipment
Safety helmets

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Safety boots
Ear defenders
Gloves
Dust masks
Goggles
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All competent plant operators.
Workers given an introduction briefing on site rules, relevant hazards, the safe systems of work and emergency
procedures.
If necessary, training provided in the use of cable locating equipment
Training in kinetic handling techniques as required by any manual handling assessment
Tool box talks and Safe system of work plans.
Other:
Emergency procedures
First aid facilities as required generally for the site
Suitable fire-fighting equipment
In the event of serious incidents the emergency services to be contacted. Adequate access given to emergency
vehicles and the area cleared of people
Other:
Monitoring procedures
At least one supervisor on site at all times to monitor working procedures
Excavations checked at least every 7 days or after every change of conditions
Traffic management arrangements monitored on a daily basis by Safety Advisor and immediate supervisor.
Other:

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RA018: Use of Mobile Cranes [Lorry Mounted]

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location

Lorry mounted cranes used for lifting operations on site

Hazards Risk ratings

Without controls With controls

Overturning due to:

- Overloading High Medium
- lack of support High Medium
- operator error High Medium
Fall of load due to:
- failure of load bearing parts High Medium
- failure of lifting gear High Medium
Unsecured slinging High Medium
Other:

Harm
Major, even fatal injury
Damage to plant and property
Other:
Persons in danger
Operator
Banks man/slingers
Anyone within the operating radius of the crane
Other:
Control measures
General:
Every lifting operation, whether large or small, complex or simple, controlled by establishing a safe system of
work which includes:
- planning the operation
- selection of the correct crane and associated equipment
- selection of appropriately trained and competent personnel
- provision of adequate, properly trained and competent supervision
- provision for the safety of those involved in, and others who may be affected by, the operation
- effective communication between all of the relevant parties
- ensuring that all necessary test certificates and other documents are in order and available
- preventing unauthorised movement or use of the crane and equipment
Particular:
Know weight of the load
Select the crane to handle the maximum anticipated load with capacity to spare
Confirm that the crane is kept in good working order [maintenance schedule]
Crane passed the periodic inspections as prescribed by local law
Danger zone to be cordoned
Check the relevant documents (records of the inspections)
Ensure that the lifting gear to be used is well maintained, tested and suitable for the job
Ensure that the crane is level and that the ground is capable of supporting the full weight of the crane and its
load
Where necessary, provide suitable and sufficient packing in the form of sound timbers placed under the
outriggers to evenly distribute the weight

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Ensure that outriggers are fully extended and so positioned that

- the operator has a clear view of the operation or is in radio contact with the banks man
- there is sufficient operating space
- the crane is well away from:
the edges of excavations
fixed structures against which people may be trapped [600mm Min]
overhead electric power lines
Appoint a suitably trained and competent banksman/slinger
Other:
Personal protective equipment
Safety helmets
High visibility vest
Protective footwear
Gloves for slingers
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
Yes, for major lifting activities, attached to the specific Method Statement
Information, instruction and training
Team briefing by based on the risk assessment and method statement
All competent plant operators
Banks man/slingers suitably trained experienced and certified for the duty
Other:
Emergency procedures
First aid facilities as required generally for the site
Other:
Monitoring procedures
Lifting operations monitored for compliance with the Method Statement and Lifting Plan.
Other:

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RA019: Use of Mobile Cranes [Tracked]

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Tracked mobile cranes used for routine lifting and carrying

Hazards Risk ratings

Without controls With controls

Overturning due to:

- Overloading High Medium
- lack of support High Medium
- operator error High Medium
Fall of load due to:
- Failure of load bearing parts High Medium
- Failure of lifting gear High Medium
- Insecure slinging High Medium
Contact with overhead power lines High Medium
Other:
Harm
Major, even fatal injury
Damage to plant and property
Electrocution/burns
Other:
Persons in danger
Operator
Banks man / slinger
Anyone within the operating radius of the crane
Other:
Control measures
General:
Trained and competent lifting operations coordinator appointed
Trained and competent operator
Trained and competent banks man/slingers
Current record of test and thorough examination for crane checked and available
Current record of test and inspection of lifting gear
The maximum load to be lifted confirmed [taking account of the work block, slings, etc]
The load/radius capacity of the crane confirmed
Crane passed the periodic check as prescribed by local law
Danger zone to be cordoned.
Particular:
Lifting Plan drawn up.
Weight of the article to be lifted verified.
Adequacy and position of suspension points checked.
Suitability of the positioning of crane confirmed [in relation to the lifting and landing points]
Confirm that account has been taken of any slew limitations.
Confirm that the ground conditions are adequate for the crane [e.g. sufficient area, level, and of adequate load-
bearing capacity to support the fully-rigged crane and load]
Checks made for overhead power cables in other elevated obstructions
Other:

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Personal protective equipment

Safety helmets
High visibility vest
Safety footwear
Rigger palm gloves for slingers
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
Yes, for major lifting activities, attached to the specific Method Statement
Information, instruction and training
Team briefing based on the risk assessment and method statement
All competent plant operators
Banks man/slingers.
Other:
Emergency procedures
First aid facilities as required generally for the site
Other:
Monitoring procedures
Lifting operations monitored for compliance with the Method Statement and Lifting Plan.
Other:

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RA020: Welding Operations

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

A variety of welding operations are used on construction sites, e.g. the joining of lengths of pipe work in straight
runs or the creation of non-standard bends and shapes. Processes used are gas flame or electric arc welding

Hazards Risk ratings

Without controls With controls

Fire and explosion from the ignition of gas cylinders High Medium
Ignition of other flammable materials whilst welding
operations are under way High Medium
Metal spatter Medium Low
Hot work pieces Medium Low
Prolonged exposure to heat Medium Low
Infra red and visible light given off by welding gas High Medium
Ultra-violet radiation given off by electric arc welding High Medium
Gases and fumes - iron oxide, carbon monoxide, ozone gas,
nitrous fumes and carbon [when combustion is incomplete] Medium Low
Other:
Harm
Burns
Electric shock
Eye damage of various kinds, either from exposure to light or from particles in the eye
Heat stress leading to fainting in extreme conditions.
Respiratory problems from exposure to the welding fume
Systemic poisoning from fumes from galvanised, lead-coated or other toxic metals, e.g. metal fume fever
manifests itself in the form of a flu-like illness which can last two or three days
Other:
Persons in danger Number of persons in danger
Welders
Welders' mates
Other workers
Other:
Control measures
Where possible all flammable material removed from the welding operations area
Fire resisting sheets and screens used to protect the surroundings from flame and spatter
Extra ventilation introduced to reduce the likelihood of heat stress occurrence
The placing of a second person on stand-by in case of emergency
Reduced time exposure
Effective fume control equipment
If welding operations are being undertaken on coated metals, air sampling to be carried out and consideration
given to the use of respirators for this work
Where other operations are being undertaken adjacent to the welding area, e.g. painting, the combined effect
considered and suitable systems of work put in place
Contractors undertaking welding operations to produce a method statement before work begins
Gas cylinders regularly checked for leaks
Hoses on gas cylinders regularly inspected and with flash arrestor
Leads on electrode holders inspected for damage
Other:

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Personal protective equipment

Gloves, gauntlets, spats, jackets and leggings made of leather and overalls of heavy-duty cotton
Eye protection for gas welding or cutting - box goggles and filters
A welding helmet or hand-held screen fitted with appropriate filters for electric arc welding and a hand shield
for gas welding
Anti-flash glasses for welders' mates working in the vicinity
Screens around the welding area for general protection for other workers
Respiratory protection worn if needed - chemical cartridge respirator, disposable respirator, air line breathing
apparatus or other similar equipment
Safety boots made of leather
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All contractors on site informed if welding operations are to take place so that hazardous work interfaces can be
identified and precautions taken to prevent them.
Workers informed of the control measures and instructed to wear the required PPE
Refresher training undertaken in the form of toolbox talks
Supervisors and managers trained in fire prevention , and welding and electrical safety
All persons involved in welding operations to receive site-specific training and information regarding the
specific control measures that apply.
Other:
Emergency procedures
First aid facilities as required generally for the site.
Site emergency procedures to take into account the enhanced fire risk from welding operations
Site first aid facilities must hold appropriate treatment for burns
Where significant amounts of welding are undertaken on site, first aiders to have training in the treatment of burns.
Fire extinguishers must be available in the area.
Availability of eye washing liquid.
Other:
Monitoring procedures
Regular reviews of control measures undertaken to ensure that they are effective and that workers are adhering to
them; where necessary, procedures should be updated
Fire inspections made after every welding operation
Gas cylinders regularly checked for leaks, using water and detergent which will bubble at any puncture points
Hoses on gas cylinders and leads on electrode holders inspected for damage
Other:

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RA021: Work On, Above or Near Water

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Working on, above or near water, where precautionary measures need to be taken

Hazards Risk ratings

Without controls With controls

Falls of persons into water High Medium

Other:
Harm
Hypothermia
Drowning
Physical effects of swallowing polluted or contaminated water
Other:
Persons in danger
Workers on, above or near water
Other:
Control measures
Suitable means of access to the point of work
Warning signs placed near water to warn workers
Workers to work in pairs.
Edge protection provided where this is practical.
Safety lines and harnesses worn at all times if edge protection is not present
Buoyancy aids worn by all persons working on, above or near water
Sufficient lifebuoys and rescue lines available.
Rescue facilities available, e.g. a rescue boat
Where there is fast-flowing water, grab lines installed downstream of the work
Access routes to the place of work and alongside the water kept free of obstruction and slip hazards at all times
Suitable lighting provided for the area of works, particularly adjacent to the water.
Personal protective equipment [PPE] assessment to ensure suitability of equipment
Other:
Personal protective equipment
Safety footwear, with gripping soles
Life jackets or buoyancy aids
Harnesses where relevant
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Managers, supervisors and workers fully briefed in the safety procedures to be adhered to whilst works are
underway on, above or near water
Local weather forecast information given to workers at the beginning of each shift to prevent hazards resulting
from rain, heavy winds, sudden mists, etc
It should be understood that disciplinary action will be taken against anyone interfering with or misusing any of
the equipment provided for safety or rescue
Workers, managers, supervisors and subcontractors given specific instructions on the systems of work and
controls to be used in each case

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Workers to have the necessary experience and be physically fit

Training in the proper use of harnesses and buoyancy aids provided if they are used
Training in rescue procedures
Full and proper training in the manning of the rescue boat provided to those responsible for the running of the
boat
Other:
Emergency procedures
First aid facilities as required generally for the site
Site emergency procedures to cover the need to rescue persons from the point of work and from the water
The alarm to be raised immediately if anyone falls into the water
In particularly fast-flowing water it may be necessary to have the safety boat manned at all times
First aid provision on site must take account of the possibility of drowning and the need for resuscitation after rescue
from the water
Resuscitation equipment to be provided and the training necessary to use it given
An adequate number of lifebelts
If water is fast flowing, the ends of the lines anchored prior to throwing the lifebelt
Other:
Monitoring procedures
Management ensure that the safe systems of work laid down are strictly adhered to
All equipment provided on site inspected on a regular basis to ensure that it is in good condition
Records of maintenance kept of equipment such as the rescue boat, harnesses, lines, buoyancy aids
Other:

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RA022: Working Adjacent to Live rail Track

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation
Operatives working in zone adjacent to live rail track
Risk ratings
Hazards

Without controls With controls

Being struck by a train High Medium
Electrocution High Medium
Materials or Plant being struck by a train High Medium
Materials or plant on tracks without authorisation Medium Low
Other:
Harm
Serious physical trauma or fatalities
Burns or fatality from electrocution
Damage to property
Other:
Persons in danger
Operatives
Visitors
Train Passengers and Train workers
Other:
Control measures
A safe system of work agreed with the competent authority
Physical barrier to prevent access on to the track.
All directions given by Track Supervisor / Watch adhered to.
Compliance with Rail track drugs & alcohol policy is mandatory.
Other:
Personal protective equipment
Orange high-visibility vest to Rail track specification; for work in hours of darkness this must have a
luminescent strip sewn in
Industrial grade safety boots with steel toe and mid-sole
Safety helmet to be worn
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Operatives receive training from competent authority on safety while working adjacent to live rail track.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency access procedures
In the case of serious injury the emergency services to be contacted
Other:
Monitoring procedures
Competent authority ensures that safe systems of work are followed.
Other:

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RA023: Working at Height

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Working at height where there is a risk of a person falling a distance liable of causing personal injury

Hazards Risk ratings

Without controls With controls

Fall of a person a distance liable of causing personal injury Medium Low

Falls of persons off the edge of structures, access egress
routes, working platforms etc or through fragile materials High Medium
Falling materials High Medium
Other:
Harm
Significant injuries or fatalities from falls of persons
Significant injuries from falling materials
Other:
Persons in danger
Workers undertaking the work
Workers below the area
Persons passing the site location, e.g. members of the public
Other:
Control measures
Safe means of access to the work location provided using ladders, scaffolding, mobile elevated work platforms
or mobile tower scaffolds.
Each activity should be assessed independently.
The area below the work fenced off.
Edge protection erected at all openings or edges where falls can occur
Where edge protection is removed for access of personnel or materials, and where it is not practicable to provide
edge protection, safety lines, safety nets or harnesses worn and suitable anchorages provided of a permanent or
temporary nature
Redundant materials and debris must not be thrown off the roof [bombing] - a debris chute to be used or
materials and debris lowered in suitable containers
The fall of debris prevented by the use of debris netting, brick guards and fans
All workers to wear appropriate personal protective equipment [PPE]
Other:
Personal protective equipment
Safety helmets and safety footwear.
Safety Harness
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
Yes, in order to evaluate concurrent risks and specific task location.
Information, instruction and training
All personnel on site aware of the safe systems of work
Supervisors ensure that access equipment and scaffolds are inspected daily before use, and that workers
understand that they must not use them until after inspection
Workers and supervisors trained in the use of harnesses and lines; supervisors in particular to understand how
the harnesses are to be used and also the inspection regime to ensure that equipment is maintained in good
condition prior to and during use.

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Personnel trained in the inspection of any scaffolds or access equipment in use

Other:
Emergency procedures
Site emergency procedures for the rescue of individuals from heights
First aid facilities as required generally for the site
Other:
Monitoring procedures
Supervisors ensure that checks are carried out in relation to scaffolds, mobile elevated work platforms, towers or fall
arrest equipment, e.g. harnesses, lines and inertia reel blocks
Work monitored to ensure that any additional precautions or equipment required are provided
If additional equipment is provided an extension to this assessment may be required
Other:

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RA024: Abrasive Wheels

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

General use of bonded abrasive cutting and grinding discs mounted in hand-held and angle grinders or free-standing
crosscut machines.
Hazards Risk ratings

Without controls With controls

Burst wheel/disc Medium Low

Contact with wheel/disc High Medium
Entanglement in moving parts Medium Low
Flying particles from fractured wheel/disc Medium Low
Flying particles during cutting or grinding operations Medium Low
Dust Medium Low
Noise High Low
Other:

Harm
Lacerations [may be severe, even fatal]
Respiratory problems
Dermatitis
Noise-induced hearing loss
Eye injuries
Other:
Persons in danger
Operatives
Other:
Control measures
Adequate numbers of operatives appointed and trained to change abrasive wheels and discs
Each appointee to carry proof of authorisation
Correct type of wheels/discs available to suit the type of work and spindle speeds, etc
Abrasive wheels fitted with working guards designed to contain every part of the wheel if it fractures
Good ventilation in place if dust is a hazard
Abrasive wheels stored in a dry area that is not susceptible to extreme temperatures
Abrasive wheels correctly checked and inspected before use
Proper storage facilities for wheels and discs
All new discs inspected for damage before being fitted
The work area kept free of debris underfoot
All cutters and grinders regularly maintained
No loose clothing worn
No use of inflammable vest (high-vis vest)
Other:
Personal protective equipment
Eye protection and hearing protection to the correct standards to be worn
Gloves
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training

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Other persons warned when dust, flying particles and noise are likely to be produced
All operatives who may use abrasive wheels trained in the storing, handling, transporting, testing, working and
adjustment of abrasive wheels; also in their hazards and the recognition of different types
All operatives trained to use the appropriate PPE
Extra training is a mandatory requirement for mounting or dressing abrasive wheels
Proof of training and certificates of appointment from employers carried by each operative
Details of training and appointments entered on the abrasive wheels register
Other:
Emergency procedures
First aid facilities as required generally for the site
Availability of eye washing liquid.
Other:
Monitoring procedures
The foreman ensures that the control measures are adhered to
Other:

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RA025: Access Scaffolding

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Erection of temporary tower to underside of steps
Hazards Risk ratings

Without controls With controls

Falls from height High Medium

Falling materials Medium Low
Collapse of structure High Medium
Electrocution from overhead lines High Medium
Striking passing train with scaffold Medium Low
Other:
Harm
Any of the above hazards may cause serious, even fatal, injuries
Serious damage to the structure of buildings, vehicles or plant in the vicinity of the scaffold
Other:
Persons in danger
Scaffolders
Workers using the scaffold
Workers in and around the area of the scaffold
Members of the public
Other:
Control measures
Only authorised and competent persons erect, modify or dismantle scaffolding
The erection to conform to the Reg. and Scaffold Code of Practice
Unused ladder access points to have guard-rails and toe boards fitted
Ties removed for any purpose replaced immediately or alternative ties fitted
Scaffolds inspected on hand-over and a hand-over certificate obtained
Supervisors inspect the scaffold prior to further use following exposure to adverse weather conditions or after
any alteration
Ladders boarded, stairs barred and other precautions taken to prevent trespassers out of hours
Other:
Personal protective equipment
Safety boots and helmets
Use of safety nets and safety harnesses may be necessary
Orange high visibility clothing
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Briefing to be given to all operative about possible proximity of overhead lines.
Workers made aware that alteration of scaffolds or removal of ties can only be undertaken by competent
scaffolders
Workers instructed not to throw things down from the top of the scaffold [bombing]
Persons erecting any scaffold to be adequately trained
Supervisors trained in scaffold inspection

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Toolbox talks provided to all workers to enable them to use scaffolds safely
Other:
Emergency procedures
First aid facilities as required generally for the site
All persons must know how to raise the alarm in an emergency
Other:
Monitoring procedures
Named supervisors check the scaffolding regularly and ensure that it is being used in the correct manner
Scaffolds over two metres high inspected by a competent person before use
Supervisors to take disciplinary action against any workers found undertaking unauthorised scaffold adaptations,
alterations or removal of components
Excavations adjacent to the base of the scaffold monitored to ensure that the scaffold stability is not affected by
undermining
Other:

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RA026: Existing Buried Services

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Excavation work of any kind where there is likely to be buried services; use of road pins, digging forks, pinch bars,
pneumatic drills to penetrate the ground

Hazards Risk ratings

Without controls With controls

Damaged or severed pipes leading to leakage of substances, High Medium

resulting in potential flood, gas leak, explosion or fire
Toxic or flammable gases from a damaged sewer pipe High Medium
Electric shock from contact with electric cables High Medium
Contact with severed fibre optic cables Medium Low
Other:
Harm
Asphyxiation from a gas leak
Serious injury/fatality from an explosion caused by a gas leak
Burns to hands, face and torso from striking electric cables or from a fire
Drowning
Lacerations from the fibres of severed fibre optic cables
Severe eye damage from looking at the core of a fibre optic cable - it is possible that the laser light emitted could
blind instantaneously
Infection from toxic substances
Other:
Persons in danger
Workers
Other workers in the vicinity
Members of the public
Staff from the service owner
Other:
Control measures
Work completed under a Permit to Work authorised by the contractor's management
Plans obtained from cable/ pipe owners, local authorities or private landowners. However, it should not be
assumed that these are accurate
Service owners, e.g. the electricity board, asked to identify their services
Cable and metal location equipment, duly calibrated and in good working order, used by trained personnel to
locate services
Located services identified, i.e. gas, electricity etc, and indicated clearly by using waterproof paint on roads, or
wooden pegs on open ground
All personnel trained in safe digging practice, including hand digging of trial holes to confirm location of
services
Before digging by the services identified, the safe digging distance from existing pipe work should be confirmed
with the relevant service owner, especially in the case of gas
Explain to the machine driver that digging is prohibited within 0.5m of an electrical cable
Safe digging practice practised by all workers when hand digging in the proximity of an electrical service, i.e.
spades/shovels to be used, not picks or power tools, and horizontal digging used to locate the exact position of a
cable to avoid fracturing it
Assume that all services are "live" until proved otherwise
When it is necessary to work outside of daylight hours, tower lights or other means to ensure proper vision for

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operators and banks men must be in place.

Other:
Personal protective equipment
Safety helmets
Footwear
Knee-length boots with toe protectors if working in water
PVC gloves
High-visibility vest if working on a public highway
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Obtain plans of buried services from the owners of the land
Management in charge of the dig fully briefed as to the underground service location
All services located by use of plans and cable location equipment before digging commences
A method statement detailing work plans completed by the subcontractor and supplied to the main contractor
before work begins
Regular checks made to ensure the digging team are following the method statement
Supervisors trained to operate cable locating equipment
Supervisors and workers trained in the requirements of the Construction Regs. And Street works.
Supervisors trained in the requirements of the Traffic Signs Manual if working on a public highway
Machine and dumper drivers, banks men and slingers who are trained and competent.
Workers trained in procedures to protect themselves and the public in the event of a service strike, i.e. a service
being hit or severed [see below]
Other:
Emergency procedures
First aid facilities as required generally for the site
In the event of a gas strike cease work and evacuate site
Management contact service authority to isolate service
Appointed persons arrange for the area to be isolated by the erection of barriers, warning signs for the public and an
exclusion zone if on the highway
All flames extinguished so no ignition of gas occurs
In the event of a cable strike the above procedures apply, except for the extinguishing of flames
If the machine bucket strikes a cable, the driver to remain in the cab or jump down from the machine
In the event that an operative strikes a cable with a power tool or hand tool, and serious injury ensues, the emergency
services called immediately
The first-aider called to make the injured person comfortable until the arrival of the emergency services
Other:
Monitoring procedures
The Permit to Work (Excavation Permit) monitored by site management
The foreman ensures that PPE is worn and confirms safe digging practice
Other:

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RA027: Carpentry and Joinery

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

General carpentry and joinery using hand tools and/or woodworking machines

Hazards Risk ratings

Without controls With controls

Entanglement or contact with very sharp high-speed blades High Medium

and parts of machinery, eg planes, saws, drills, etc
High noise levels Medium Low
Vibration from hand-held machine tools Medium Low
Damaged or worn hand tools Medium Low
Incorrect use of tools Medium Low
Manual handling of materials Medium Low
Wood coatings, glues and resins Medium Low
Dust from softwood and hardwood Medium Low
Flying pieces of tool Medium Low
Other:

Harm
Amputations or severe lacerations are possible, resulting from contact with tools or machines
Eye injuries
Dermatitis from materials used with wood
Respiratory problems
Cancer, if hazardous substances present
Back injuries
Noise-induced hearing loss
Vibration white finger
Other:
Persons in danger
Workers carrying out the task
Other:
Control measures
Site managers ensure that the program of works provides for segregation of these activities
Management must make available the appropriate tools and machinery
Only competent operatives use powered equipment
Inexperienced persons only use powered carpentry tools under proper supervision for training purposes
Adequate dust control [dust extraction] in place or respiratory protection provided
When heavy or awkward items are being worked on or moved, mechanical handling equipment or assistance
provided
Treated timber, thoroughly dried when used.
Precautions taken to minimise skin contact when oily or resinous wood is in use.
Where relevant, hearing protection zones established and warning and mandatory hearing protection signs
posted.
Waste timber, shavings and sawdust not allowed to accumulate
Machinery and hand tools inspected before use to ensure they are clean and in good working order
MSDS of the different products present on site
Other:

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Personal protective equipment

Head, eye, hearing, respiratory and hand and foot protection appropriate to the activity undertaken
Other:

Specific procedure / Work Instruction / Work Phase RA / JSA required?

No
Information, instruction and training
Inform workers of control measures and advise them that segregation of these operations is an important safety
precaution to prevent distraction or interference from other workers
Instructions in the correct use of machinery
Toolbox talks provided to bring the control measures of this and other assessments, noise assessments, to the
attention of workers
Only competent, skilled persons to undertake the work
Specific training is required for any woodworking machines in use
Other:
Emergency procedures
First aid facilities as required generally for the site
Other:
Monitoring procedures
Supervisors/site managers ensure that control measures are effective and take account of any changes in
circumstances that may have occurred, eg new trainees or workers starting on site
Other:

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RA028: Articulated Dump truck

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation
General operation of Articulated Dump Truck on site. Removal of earth during bulk digs to storage area.
Movement of earth for formation of embankments.
Movement of stone, sand, fill etc. to facilitate completion of project.
Hazards Risk ratings

Without controls With controls

Ground workers being run over by Dump truck High Medium

Jeeps and small plant being hit by Dump truck High Medium
Collisions with other large plant on site High Medium
Operators direct field of vision obscured by skip and other
blind spots. High Medium
Maintenance personnel receive crush injury and burns/scalds
while carrying out work. Medium Low
Flying particles from wheels during operation. Medium Low
Dust Medium Low
Noise High Low
Fire hazard during refuelling. High Medium
Untrained operators. Medium Low
Overturning while tipping loads. High Medium
Moving with raised skip High Medium
Oil and Grease Medium Low
Use of mobile phones by operators High Medium
Access and Egress to and from cab. Medium Low
Striking of overhead services. High Medium
Dirty mirrors, lights covered in mud. Medium Low
Riding in cab of Dump truck except where machine has been High Medium
designed to carry a passenger
Parking and dismounting Machine on a slope. High Medium
Other:
Harm
Crush Injury [may be severe, even fatal].
Property damage.
Respiratory problems due to dust.
Dermatitis due to oil and grease.
Noise-induced hearing loss.
Eye injuries.
Burns, Scalds
Electrocution.
Other:
Persons in danger
Operatives working on the ground
Dumptruck Operator
Other machine operators
Site supervision travelling in Jeeps and Pickup Trucks.
Members of the public if crossing public roads.
Other:
Control measures

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All competent and trained plant operators

All operators familiarised with the SAFE WORKING PROCEDURE FOR DUMPTRUCKS.
Auxiliary Devices fitted such as mirrors to counteract visibility blind spots which will obscure the direct field of
vision of the operator.
Reverse beeper.
All engine guards and covers to be in position and secured.
Windows, lights, Mirrors to be kept clean at all times
The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the Machine.
Ground workers to wear Hi Visibility Vests at all times.
Traffic management must be in place where a group of Dumptrucks use the same haul road. I.e. Speed limits,
Stop Signs, Yield Signs.
Skip to be lowered immediately after tipping load.
Ground workers to keep clear of moving Dumptruck at all times and not to approach until signalled to do so by
the trained Operator.
Drivers of Jeeps, Pick up trucks etc. to give right of way at all times to the Dumptruck on Haul roads.
Loads to be tipped only on suitably level ground to prevent overturning of skip.
Operator to ensure that skip is not overloaded.
Dumptruck will be equipped with a Fire extinguisher.
Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions. Plant will be taken to a
designated work area, which will be on level ground. General maintenance work will be carried out by the on
site fitters as necessary.
If the skip is raised the body lock must be engaged.
The use of Mobile phones will be prohibited while machine is in operation.
When mounting or dismounting the machine the handholds and steps must be used and must be maintained in
safe condition.
When working in the vicinity of Overhead Cables, goal posts will be in position and warning signs erected
Operators must ensure to lower the skip before moving off after dropping load to prevent striking lines.
Haul roads will be damped down during fine weather periods to prevent dust from rising.
Operators not to leave the Operators Seat or Park the machine while on a slope.
Dumper passed the periodic check and inspection as prescribed by local law
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Gloves during greasing of machinery.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All competent plant operators
Tool Box Talks.
Safe Operating Procedure.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other: Site Safety Officer to monitor adherence by all to procedures and report to Site Agent.
Other:

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RA029: Working near Mobile Plant

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation
General site work, requiring operatives to work beside or near mobile plant.
Included are Archaeologists, Banksman, Ground workers.

Hazards Risk ratings

Without controls With controls

Ground workers being run over by mobile plant. High Medium

Mobile plant colliding with structure resulting in overturning High Medium
of structure.
Collisions with other large plant on site. High Medium
Dust created by mobile plant. Medium Low
Maintenance personnel receive crush injury and burns/scalds
while carrying out fitting. Medium Low
Flying particles from wheels during operation. Medium Low
Dust Medium Low
Noise High Low
Fire hazard during refuelling. Medium Low
Untrained operators. Medium Low
Overturning while tipping loads. High Medium
Oil and Grease Medium Low
Use of mobile phones by operators High Medium
Access and Egress to and from cab. Medium Low
Striking of overhead services. High Medium
Dirty mirrors, lights covered in mud. Medium Low
Other:

Harm
Crush Injury [may be severe, even fatal].
Property damage.
Respiratory problems due to dust.
Dermatitis due to oil and grease.
Noise-induced hearing loss.
Eye injuries.
Burns, Scalds
Electrocution.
Other:

Persons in danger
Operatives working on the ground.
Members of the public especially pedestrians.
Other:

Control measures
Operator trained and competent
All operators familiarised with the SAFE OPERATING PROCEDURE FOR APPROPRIATE ITEM OF
PLANT.

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Auxiliary Devices fitted such as Wing mirrors to counteract visibility blind spots which will obscure the direct
field of vision of the operator.
Reverse beeper / Movement alarms fitted .
All engine guards and covers to be in position and secured.
Windows, lights, Mirrors to be kept clean at all times
The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the Machine.
Ground workers to wear Hi Visibility Vests at all times.
Warning signs will be erected to alert pedestrians of Mobile plant in operation.
Traffic management must be in place where a group of Mobile plant uses the same haul road. I.e. Speed limits,
Stop Signs, Yield Signs.
Ground workers to keep clear of moving plant at all times and not to approach until signalled to do so by the
trained Operator.
Drivers of Jeeps, Pick up trucks etc. to give right of way at all times to the mobile plant on Haul roads.
Loads to be tipped only on suitably level ground to prevent overturning of skip.
Operator to ensure that skip is not overloaded.
Mobile plant will be equipped with a Fire extinguisher.
Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions. Plant will be taken to a
designated work area, which will be on level ground. General maintenance work will be carried out by the on
site fitters as necessary.
If the skip is raised on a dumptruck the body lock must be engaged.
The use of Mobile phones will be prohibited while operating plant.
When mounting or dismounting the machine the handholds and steps must be used and must be maintained in
safe condition.
When working in the vicinity of Overhead Cables, goal posts will be in position and warning signs erected.
Operators must ensure to lower the skip before moving off after dropping load to prevent striking lines.
Haul roads will be damped down during fine weather periods to prevent dust from rising.
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Gloves during greasing of machinery.
Eye protection to be worn when necessary
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All competent plant operators
Tool Box Talks.
Safe Operating Procedure for plant.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other:

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RA030: Overhead Services

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation :
All mobile plant work where there is a risk of contact with overhead power lines.

Hazards Risk ratings

Without controls With controls

Electrocution High Medium

Crush due to falling objects. High Medium
Collisions with other large plant on site. High Medium
Other:
Harm
Crush Injury [may be severe, even fatal].
Property damage.
Electrocution leading to severe injury/fatality.
Other:
Persons in danger
Operatives working on the ground.
Members of the public.
Home owners in the vicinity of lines.
Mobile plant operators.
Other:
Control measures
There will be close liaison with the competent authority prior to start up of the project.
Competent authority will be invited onto site to carry out safety awareness talks with Contractor supervision.
Operator trained
All operators familiarised with the SAFE OPERATING PROCEDURE FOR APPROPRIATE ITEM OF
PLANT.
Auxiliary Devices fitted such as Wing mirrors to counteract visibility blind spots caused by window pillars and
rear skip which will obscure the direct field of vision of the operator.
Appropriate signage and goalposts erected and in position.
Insulation placed on the overhead services by the competent authority.
Banksman to assist operator if necessary
Height limiter placed on mobile excavators as necessary.
Windows, lights, Mirrors to be kept clean at all times.
All drivers to be made aware that if they make contact with overhead services that they are to jump clear of the
vehicle.
Loads to be tipped only on suitably level ground away from overhead power lines.
Mobile plant will be equipped with a Fire extinguisher.
When working in the vicinity of Overhead Cables, goal posts will be in position and warning signs erected.
Operators must ensure to lower the skip before moving off after dropping load to prevent striking overhead
services.
When it is necessary to work outside of daylight hours, tower lights or other means to ensure proper vision for
operators and banks men must be in place.
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.

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Helmets and Safety footwear to be worn by all.

Eye protection to be worn when necessary
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All competent plant operators
Tool Box Talks.
Instruction on this risk assessment to all operators and ground workers.
Posters.
Other:
Emergency procedures:
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other:

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RA031: Loading/Unloading
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Task/operation
General unloading/loading of equipment, machinery and materials.

Hazards Risk ratings

Without controls With controls

Entrapment / Overturning. High Medium

Uncontrolled interaction between load and pedestrians. Medium Low
Collisions with other large plant on site. High Medium
Operators direct field of vision obscured by load leading to
contact with other persons or plant. High Medium
Contact with overhead services. High Medium
Failure of lifting equipment. High Medium
Inadequate supervision. Medium Low
Untrained Operatives Medium Low
Use of mobile phones by operators. High Medium
Other:
Harm
Crush Injury [may be severe, even fatal].
Property damage.
Electrocution.
Other:
Persons in danger
Operatives working on the ground
Load Operator
Other machine operators
Site supervision travelling in Jeeps and Pickup Trucks.
Adjacent members of the public.
Other:
Control measures
Operator trained and competent
All operators familiarised with the SAFE OPERATING PROCEDURE FOR LIFTING EQUIPMENT. I.e.
Teleporter.
Vehicles should never be overloaded. Loads should be evenly distributed, secured and not protruding beyond the
sides or back of the vehicle.
Reverse beeper fitted.
All engine guards and covers to be in position and secured.
Windows, lights, Mirrors to be kept clean at all times.
The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the Machine.
Ground workers to wear Hi Visibility Vests at all times and Hard-Hats.
Warning signs will be erected to alert pedestrians of Unloading/Loading Operations.
Traffic management must be in place where loading/unloading is being carried out on public roads.
Ground workers to keep clear of Plant at all times and not to approach until signalled to do so by the trained
Operator while loading/unloading operations are underway.
All lifting equipment must be certified for its use and have proof of such inspections available to all supervisory
staff. No work shall be carried out on site unless certification has been checked by Safety Officer/Supervisory
staff.
Loads to be tipped only on suitably level ground to prevent overturning of skip.
Operator to ensure that skip is not overloaded.

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All plant and equipment will be equipped with a Fire extinguisher.

Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions.
Plant will be taken to a designated work area, which will be on level ground. General maintenance work will be
carried out by the on site fitters as necessary.
The use of Mobile phones will be prohibited during lifting operations.
When mounting or dismounting the machine the handholds and steps must be used and must be maintained in
safe condition.
When working in the vicinity of Overhead Cables, goal posts will be in position and warning signs erected.
Operators must ensure to lower the skip before moving off after dropping load to prevent striking lines.
Haul roads will be damped down during fine weather periods to prevent dust from rising.
Where the operators direct field of vision is obstructed a banks man should be available to assist the operator.
Prepare an adequate lifting plan
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Gloves during greasing of machinery and handling of materials and equipment.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
Yes, for complex lifting is preferable prepare a lifting plan
Information, instruction and training
All competent plant operators
Tool Box Talks.
Instruction on this risk assessment to all operators and ground workers.
Lifting Plan
Safe System of work Plan.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other:

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RA032: Site Incidents/Emergency Procedures

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Task/operation
First Aid Emergency Arrangements

Hazards Risk ratings

Without controls With controls

Employee unaware of emergency numbers High Medium

No first aiders on site. High Medium
No Stretcher where necessary. High Medium
Emergency vehicle access/egress unavailable High Medium
Inadequate supervision of the workplace. High Medium
Inadequate fire fighting facilities. High Medium
Untrained Operatives High Medium
No phone coverage High Medium
Other:
Harm
Injuries compounded due to inadequate first aid and emergency personnel.
Structures damaged due to inadequate training and fire fighting facilities.
Emergencies caused by poor supervision.
Other:
Persons in danger
All site personnel
Members of the public.
Other:
Control measures:
Adequate number of trained first aiders on site.
Safe working systems to include first aid arrangements.
Special arrangements for confined spaces.
Appointed person to inspect and maintain all first aid equipment. (First aider)
Agent/Engineer to record all incidents in incident book.
Client emergency controls to be reflected in emergency numbers.
Designated site personnel to be trained in the use of fire extinguishers.
Adequate supervision of workplace.
Emergency access and egress points kept clear at all times.
Experienced and suitably trained person to supply and install fire fighting equipment to offices.
All office staff to receive tool box talk on use of fire extinguishers.
All site personnel to be trained for the task which they are employed to undertake.
Site inductions and tool box talks given to all employed on the site.
All plant and equipment will be equipped with a Fire extinguisher.
Emergency numbers displayed throughout the site.
Ensure the coverage for emergency numbers.
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Gloves during greasing of machinery and handling of materials and equipment.
Masks and breathing apparatus
Other:

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Specific procedure / Work Instruction / Work Phase RA / JSA required?

No
Information, instruction and training
All competent plant operators
Tool Box Talks.
Emergency response
Fire Extinguisher training.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other:

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RA033: 180 Degree Excavator

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation
General operation of 180 Degree Excavator on site. Small scale digging, Digging of excavations. Loading site
Dumpers,
Laying pipe work. Leveling ground, spreading topsoil etc.
Hazards Risk ratings

Without controls With controls

Ground workers being struck by sluing back actor of High Medium

excavator.
Ground workers being struck by moving excavator. High Medium
Ground workers being struck by material being lifted by High Medium
excavator.
Lifting hooks damaged and safety clips missing. High Medium
Jeeps and small plant being hit by moving Excavator. High Medium
Collisions with other large plant on site High Medium
Operators direct field of vision obscured by window pillars,
Bucket and Back Actor of excavator. High Medium
Maintenance personnel receive crush injury, burns, and scalds
while carrying out work. Medium Low
Flying particles from wheels during operation. Medium Low
Dust Medium Low
Noise Medium Low
Fire hazard during refuelling. Medium Low
Untrained operators. Medium Low
Overturning while working on uneven ground. High Medium
Oil and Grease Medium Low
Use of mobile phones by operators High Medium
Access and Egress to and from cab. Medium Low
Striking of overhead and underground services. High Medium
Dirty mirrors and dirty lights on machine. Medium Low
Unauthorized personnel being carried or riding on Excavator
where machine is not designed to carry passengers. High Medium
Parking and dismounting Machine on a slope. High Medium
Exceeding Safe Working Load as indicated on Machine High Medium
Other:

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Harm
Crush Injury [may be severe, even fatal]
Property damage.
Respiratory problems due to dust.
Dermatitis due to oil and grease.
Noise-induced hearing loss.
Eye injuries.
Burns and scalds
Electrocution.
Other:
Persons in danger
Operatives working on the ground
Excavator Operator
Other machine operators
Site supervision travelling in Jeeps and Pickup Trucks.
Members of the public if working in urban areas.
Other:
Control measures
All competent plant operators
All operators familiarised with the SAFE WORKING PROCEDURE FOR EXCAVATORS.
Operator to carry out visual inspection of machine prior to start up.
Auxiliary Devices fitted such as convex mirrors to counteract visibility blind spots which will obscure the direct
field of vision of the operator.
All engine guards and covers to be in position and secured.
Windows, lights, Mirrors to be cleaned regularly.
The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the Machine.
Ground workers to wear Hi Visibility Vests and helmets at all times.
Ground workers to keep clear of moving Excavator at all times and not to approach until signalled to do so by
the trained Operator.
Drivers of Jeeps, Pick up trucks etc. to keep a wide berth of working excavators and must not approach until
signalled to do so by the operator.
The Excavator will be equipped with a Fire extinguisher.
Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions. Plant will be taken to a
designated work area, which will be on level ground. General maintenance work will be carried out by the on
site fitters as necessary.
The use of Mobile phones will be prohibited while operating the machine.
When mounting or dismounting the machine the handholds and steps must be used. These will be maintained in
safe condition.
Operators must not approach overhead power lines until adequate precautions are in place and are authorised to
do so by site supervision.
When working in the vicinity of Overhead Cables, goal posts will be in position and warning signs erected.
Where underground services are known to be present the site engineer will survey the area (i.e. Scanner) and
mark location of services prior to commencement of work. The location of services will be discussed with the
operator to ensure that he/she understands the work task as laid out.
Warning signs will be erected to alert pedestrians of Excavator operation.
Operators not to leave the Operators Seat or Park the machine while on a slope.
Operator not to exceed SWL of machine.
Operator to check with Supervisor as to whether underground services are deemed to be present
Excavator passed the periodic inspection as prescribed by local law
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.

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Helmets and Safety footwear to be worn by all.

Gloves during greasing of machinery.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All competent plant operators
Tool Box Talks.
Safe operating procedures.
Other:

Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other: Site Safety Officer to monitor adherence by all to procedures and report to Site Agent.
Other:

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RA034: Site Dumper

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation
General operation of Site Dump Truck on site. Removal of small amounts of material where required.
Movement of stone, sand, concrete etc to facilitate completion of project.
Hazards Risk ratings

Without controls With controls

Ground workers being run over by Site dumper. High Medium

Jeeps and small plant being hit by Site dumper. High Medium
Collisions with larger plant on site High Medium
Maintenance personnel receive crush injury and burns/scalds
while carrying out work. Medium Low
Flying particles from wheels during operation. Medium Low
Dust Medium Low
Noise High Low
Fire hazard during refuelling. Medium Low
Untrained operators. High Medium
Overturning while transporting loads and tipping. High Medium
Material protruding from skip of site dumper Medium Low
Overloading of skip causing poor visibility High Medium
Oil and Grease Medium Low
Use of mobile phones by operators High Medium
Access and Egress to and from operators seat. Medium Low
Dirty mirrors, lights covered in mud. Medium Low
Riding on Site dumper as a passenger. High Medium
Travelling with skip raised. Medium Low
Parking and dismounting the machine on a slope. High Medium
Loading Dumper. High Medium
Other:
Harm
Crush Injury [may be severe, even fatal].
Property damage.
Respiratory problems due to dust.
Dermatitis due to oil and grease.
Noise-induced hearing loss.
Eye injuries.
Burns, Scalds
Other:
Persons in danger
Operatives working on the ground
Site dumper Operator
Other machine operators
Site supervision travelling in Jeeps and Pickup Trucks.
Members of the public if working adjacent to public roads.
Other:
Control measures
All competent plant operators
Auxiliary Devices fitted such as Wing mirrors where cabs may be fitted to counteract visibility blind spots
which will obscure the direct field of vision of the operator.

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Reverse beeper fitted.

All engine guards and covers to be in position and secured.
Lights, Mirrors to be kept clean at all times
The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the Machine.
(Where Applicable)
Ground workers to wear Hi Visibility Vests at all times.
Ground workers to keep clear of moving Dumpers at all times and not to approach until signalled to do so by the
Operator.
Loads not to be allowed to protrude over the sides of the skip and to be tipped only on suitably level ground to
prevent overturning. Ensure front wheels are on level ground
Skips not to be overloaded causing the driver to have poor visibility while moving forward.
Stop blocks or Banks man to be used when tipping into excavations.
Operator to ensure that skip is not overloaded.
Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions. Plant will be taken to a
designated work area, which will be on level ground. General maintenance work will be carried out by the on
site fitters as necessary.
The use of Mobile phones will be prohibited while driving the machine.
When mounting or dismounting to/from operators seat the handholds and steps must be used and must be
maintained in safe condition.
Operators not to leave the Operators Seat or Park the machine while on a slope.
Dismount from Drivers seat while Dumper is being loaded.
Safety belt to be worn while operating the Dumper
Dumper passed the periodic inspection as prescribed by local law
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Gloves during greasing of machinery.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All competent plant operators
Tool Box Talks.
Safe operating procedures.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other: Site Safety Officer to monitor adherence by all to procedures and report to Site Agent.
Other:

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RA035: Roller
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation
General operation of Roller on site. I.e. To roll and compact filling i.e. Stone, Earth, Capping, 804, Tarmac etc.
Hazards Risk ratings

Without controls With controls

Ground workers being struck by moving roller High Medium

Collisions with other plant on site High Medium
Operators direct field of vision obscured by window pillars of
cab and roll bar frame. Medium Low
Entanglement in revolving parts High Medium
Flying particles and dust from movement of tracks Medium Low
Noise Medium Low
Vibration caused during roller operation. High Medium
Fire hazard during refuelling. Medium Low
Untrained operators. High Medium
Overturning during operations on steep gradients. High Medium
Oil and Grease. Medium Low
Maintenance on Machinery. Medium Low
Work on hot radiators and hot machine parts. Medium Low
Use of mobile phones by operators. High Medium
Access and Egress to and from cab. Medium Low
Damage to underground services. I.e. High-pressure water
main and Gas line. High Medium
Groups of machines working together. High Medium
Parking and dismounting Machine on a slope. High Medium
Other:
Harm
Crush Injury [may be severe, even fatal]
Respiratory problems
Dermatitis
Noise-induced hearing loss
Eye injuries
Burns
Scalds
Vibration white finger.
Other:
Persons in danger
Operatives working on the ground
Roller Operator.
Other machine operators
Site supervision travelling in Jeeps and Pickup Trucks.
Members of the public if working in urban areas.
Other:
Control measures
Operator trained to an approved standard by an approved training company to ensure competency.
All operators familiarised with the SAFE WORKING PROCEDURE FOR ROLLERS.
Auxiliary Devices fitted such as Mirrors to counteract visibility blind spots caused by pillars which may obscure

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the direct field of vision of the operator.

Emergency Stop Button fitted.
Reverse beeper fitted.
All guards and covers to be in position and secured.
Windows and Mirrors to be kept clean at all times
The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the Machine.
Roller Cabs are designed to minimise the effects of vibration to the Operator.
Ground workers to wear Hi Visibility Vests at all times.
Operator must not move machine until eye contact is made with the ground worker and he/she is satisfied it is
safe to do so.
Ground workers to keep clear of moving Roller at all times and not to approach until signalled to do so by the
trained Operator.
Roller will be equipped with a Fire extinguisher.
Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions. Plant will be taken to a
designated work area, which will be on level ground. General maintenance work will be carried out by the on
site fitters as necessary.
The use of Mobile phones will be prohibited while operating the roller.
When mounting or dismounting the machine the handholds and steps must be used and these will be maintained
in safe condition.
Where services are known to be present the site engineer will survey the area and mark location of services prior
to commencement of work. The location of services will be discussed with the operator to ensure that he/she
understands the work task.
Operators not to leave the Operators Seat or Park the machine while on a slope.
Roller passed the periodic inspection as prescribed by local law
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Gloves during greasing of machinery.
Overall during servicing and maintenance work.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Approved Training for all operators
Tool Box Talks.
Safe Operating procedures.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other: Site Safety Officer to monitor adherence by all to procedures and report to Site Agent.
Other:

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RA 036: Working in Proximity to Public Traffic

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Task/operation
Working in close proximity to the Public and Live Traffic

Hazards Risk ratings

Without controls With controls

Ground workers being struck by moving public vehicles. High Medium

Increased collision risk due to increased traffic on narrow
access and public roads. High Medium
Distraction of construction vehicle operators due to close
proximity of the public. Medium Low
Flying particles and dust from movement of public vehicles. Medium Low
Noise. Medium Low
Distraction of public vehicle driver due to the close proximity
of the works. Medium Low
Faulty/misleading advance signage. High Medium
Inferior design of temporary diversion. High Medium
Other:
Harm
Crush Injury [may be severe, even fatal]
Respiratory problems
Noise-induced hearing loss
Eye injuries
Property damage
Dermatitis
Other:
Persons in danger
Site Operatives
Public
Visitors
Other:
Control measures
Plant operator trained and competent.
All operators familiarised with the SAFE OPERATING PROCEDURE FOR PLANT.
Auxiliary Devices fitted to Plant such as Mirrors to counteract visibility blind spots, which may obscure the
direct field of vision of the operator.
Reverse beeper, movement alarm fitted.
All guards and covers to be in position and secured.
Windows and Mirrors to be kept clean at all times
The cab floor to be kept clean and free from any obstacles, which may affect the safe operation of the Machine.
Ground workers to wear Hi Visibility Vests and hard-hats at all times.
Banks man to direct machine operator when working in close proximity to public thoroughfare.
Buffer zone to be maintained between plant and public.
A physical and vision barrier to be in position as a buffer if possible.
Appropriate advance signage to be in place for the works to comply with the traffic signs manual as provided
by local authority and regulations and competent person to supervise the signage requirements and the
placement of.
Roadworks training given to appropriate staff associated with works.
A noise meter acquired to measure the sound levels and if required appropriate signs and ear protection

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provided.
A speed limit will be set up on site and area close to the site as per local regulations.
Neon Flashing signs provided where there is a large traffic volume especially on main roads or motorways as
per local regulations.
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Anti glare glasses if necessary during summer.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Approved Roadworks Training for all operators
Tool Box Talks.
Traffic Management Plans
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman and site Engineer ensures that the control measures are adhered to.
Other:

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RA 037: Rock Crusher

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Task/operation
General operation of Mobile rock crusher on site. The scope of work involves the loading of rock into the machine
with 360 degree excavator. The rock is then passed through the machine and crushed into smaller pieces, which exit
the machine using a conveyor belt.

Hazards Risk ratings

Without controls With controls

Ground workers being struck by sluing excavator. High Medium

Ground workers being struck by falling rock. High Medium
Collisions with other large plant on site. High Medium
Maintenance personnel receive crush injury, burns, and scalds Medium Low
while carrying out work.
Electrocution. High Medium
Dust. Medium Low
Noise. Medium Low
Entanglement with moving parts. Medium Low
Untrained operators. High Medium
Oil and Grease. Medium Low
Use of mobile phones by operators. High Medium
Other:
Harm
Crush Injury [may be severe, even fatal].
Property damage.
Respiratory problems due to dust.
Dermatitis due to oil and grease.
Noise-induced hearing loss.
Eye injuries.
Burns and scalds.
Electrocution.
Other:
Persons in danger
Operatives working on the ground
Crusher Operator
Maintenance Staff.
Other:
Control measures
Operator trained to an approved standard by the owner of the Crusher
Operator to carry out weekly inspection of machine and report any faulty components or defects with machine.
All moving parts to be guarded to eliminate risk of entanglement.
All maintenance men or operators to wear tight fitting clothing while working on or near machine.
Lock in/Tag out system should be in place, while performing maintenance on machine.
All engine guards and covers to be in position and secured.
Guard rails and walkways to be maintained in good condition and steps are secure.
Ground workers to wear Hi Visibility Vests and helmets at all times.
Ground workers to keep clear of Crusher at all times and not to approach until signalled to do so by the
Operator.
Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions. Plant will be taken to a
designated work area, which will be on level ground. General maintenance work will be carried out by the

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suppliers fitters as necessary.

Everyone working in the vicinity of the crusher must wear the appropriate hearing protection.
Goggles and dust masks will be worn by employees, especially in dry, windy conditions.
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Gloves during greasing of machinery.
Goggles and appropriate respiratory protection.
Nuisance dust masks to be worn when necessary
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Adequate Training for all operators by Crusher owner.
Tool Box Talks.
Other:
Emergency procedures
First aid facilities as required generally for the site.
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Crusher Owner monitors condition of plant and ensures necessary repairs are carried out
Weekly check sheet
Other:

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RA038: Teleporter.
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Rough terrain counterbalanced lifts trucks or telescopic material handlers used with a combination of attachments,
used for lifting or carrying materials.

Hazards Risk ratings

Without controls With controls

Impact/collision High Medium

Displaced/falling loads High Medium
Overturning or freewheeling on slopes. High Medium
Overturning while transporting a load or using attachment High Medium
Other:
Harm
Major, even fatal, injury
Damage to property or plant
Other:
Persons in danger
The operator driving the machine.
Anyone in the vicinity of the machine.
Anyone in a Man basket.
Other:
Control measures
Safe systems of work developed
All operators familiarised with the SAFE WORKING PROCEDURE FOR TELEPORTER.
Only authorised and trained operators to operate Teleporter.
The operator appointed is responsible for following the safe systems of work, and for reporting any conflicting
instructions
Any machine left unattended must have the ignition key removed and the cab locked.
If possible, machines to have built-in devices which prevent loads being lifted over a certain height or weight
(Safe Working Load Indicators).
Clear visibility to be ensured at all times. Use Banks man when necessary.
Machines suitable for the task for which they are intended, particularly in terms of size and weight of load
carried
Areas on sites set aside for stacking , and appropriate precautions taken to ensure the stacking system is safe
A banks man appointed to assist the operator of the lift truck in particularly hazardous aspects of driving a lift
truck, e.g. reversing or transporting loads that restrict the driver's vision
Never park the machine on a slope and leave the safety of the cab. Park on level ground only.
Outriggers must always be used to level and stabilise the Teleporter prior to extending the boom.
A Teleporter should only be used in conjunction with a non integrated Man basket if alternative methods are
deemed to be unsafe, and the task is deemed to be of short duration and the task is of occasional nature.
Teleporter passed the periodic inspection as prescribed by local law
Other:
Personal protective equipment
Safety helmets for work outside the cab
Safety footwear
High-visibility jacket, especially for banks men
Other:

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Specific procedure / Work Instruction / Work Phase RA / JSA required?

No
Information, instruction and training
Training to be adequate for the machine used
Banks men to have training.
Additional training may be necessary for operators if attachments are used
Other:
Emergency procedures
First aid facilities as required generally for the site
Other:
Monitoring procedures
The manufacturer's maintenance to be followed and any unscheduled down time explained
The machine tested and thoroughly examined after any alteration or repair
Other:

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RA039: Work in Windy conditions

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Working in windy conditions, especially on high ground where precautionary measures need to be taken.

Hazards Risk ratings

Without controls With controls

Loose material flying around Medium Low

Vehicles over-turning High Medium
Slips, Trips and Falls Medium Low
Other:
Harm
Irritation to eyes from dust and flying particles.
Poor housekeeping standards causing personnel to be struck by flying debris.
Damage to machinery from over turning or being struck by flying debris.
Other:
Persons in danger
Everyone on site
Other:
Control measures
Issue weather warning on site.
Good house keeping standards should be in place. All waste materials will be brought to the container or skip
for disposal. These should be covered.
Access routes to the place of work and alongside water kept free of obstruction and slip hazards at all times.
Competent drivers only to operate machinery.
A wind sock will be erected to judge wind direction where there is a tendency for windy conditions.
If winds reach levels where management feel employees are in danger from any particular activity then work
will be stopped.
Loose materials such as Sheeting should be tied down or stored indoors.
If scaffolding is present on site ensure boards are lashed.
Ground workers should wear safety glasses in windy conditions.
Other:
Personal protective equipment
Safety footwear, with gripping soles
Glasses
Windproof jackets / Wet gear.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Local weather forecast information to keep informed of inclement conditions.
Workers, managers, supervisors and subcontractors given specific instructions on the systems of work and
controls to be used in each case
Workers to have the necessary experience and be physically fit
Other:
Emergency procedures
First aid facilities as required generally for the site

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Other:
Monitoring procedures
Management ensure that the safe systems of work laid down are strictly adhered to
All equipment provided on site inspected on a regular basis to ensure that it is in good condition
Weather forecasts monitored each day and warnings issued to site as necessary
Other:

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RA040: Loading & Offloading Pipes

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Task/operation
Loading and transportation of pipe from the yard to the spread using cranes and lorries.

Hazards Risk ratings

Without controls With controls

Fall/Roll of pipe causing serious injury or death due to High Medium

entrapment.
Falls of equipment High Medium
Sudden unplanned movement of pipe causing minor or serious High Medium
injury
Collision with moving equipment High Medium
Terrain and weather Medium Low
Contact with Overhead Services High Medium
Displacement of Load Medium Low
Other:
Harm
Crush Injury [may be severe, even fatal].
Entrapment- resulting in serious injury or death.
Property damage.
Electrocution.
Other:
Persons in danger
Stringing crew
Operatives working on the ground
Load Operator
Other machine operators
Site supervision travelling in Jeeps and Pickup Trucks.
Members of the public if crossing public roads.
Other:
Control measures
Operator trained and competent.
Vehicles should never be overloaded. Loads should be evenly distributed, secured with ratcheting straps and not
protruding beyond the sides or back of the vehicle where possible.
Reverse beeper fitted.
All engines guards and covers to be in position and secured.
Windows, lights, Mirrors to be kept clean at all times
The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the Machine.
Ground workers to wear Hi Visibility Vests at all times and Hard-Hats.
Warning signs will be erected to alert pedestrians of Unloading/Loading Operations.
Traffic management must be in place where loading/unloading is being carried out on public roads.
Ground workers to keep clear of Plant at all times and not to approach until signalled to do so by the trained
Operator while loading/unloading operations are underway.
All lifting equipment must be certified for its use and have proof of such inspections available to all supervisory
staff. No work shall be carried out on site unless certification has been checked by Safety Officer/Supervisory
staff.
All plant and equipment will be equipped with a Fire extinguisher.
The use of Mobile phones will be prohibited while lifting operations are in progress.
When mounting or dismounting the machine the handholds and steps must be used and must be maintained in

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safe condition.
When working in the vicinity of Overhead Cables, goal posts will be in position and warning signs erected.
Haul roads will be damped down during fine weather periods to prevent dust from rising.
Where the operators direct field of vision is obstructed a banks man should be available to assist the operator.
This person should be adequately trained.
Permits in place and signed off before working in vicinity of overhead services.
Areas of stringing cordoned off and closed to other workers.
No pipes will be unloaded during periods of adverse weather, i.e. High Wind.
Manhole rings will be laid flat on the ground so as to prevent them from rolling.
Pipes will be adequately chocked to prevent accidental rolling.
Use of tag lines to guide the pipe
All the lifting gears and machines to be inspected and checked before every shift
Machines passed the periodic inspection as prescribed by local aw
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Gloves during greasing of machinery and handling of materials and equipment.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All competent plant operators
Tool Box Talks.
Certified equipment.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other:

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RA041: Pipe Stringing

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation
Unloading and stringing of the pipe along the pipe line right of way. Unloading of the pipe by
side-boom/excavator/crane from stringing tractor.

Hazards Risk ratings

Without controls With controls

Entrapment due to fall/ roll of pipe. High Medium

Uncontrolled interaction between load and pedestrians. High Medium
Collisions with other large plant on site. High Medium
Operators direct field of vision obscured by load leading to
contact with other persons or plant. Medium Low
Contact with overhead services. High Medium
Inadequate supervision. Medium Low
Untrained Operatives High Medium
Use of mobile phones by operators. High Medium
Terrain and weather- minor/ serious injury as result of adverse
terrain. Medium Low
Displacement of load Medium Low
Tilt of the load and falling of the pipe due to transport. High Medium
Person being struck by suspended pipe causing serious injury
of harm. High Medium
Person being struck by moving equipment i.e sideboom
causing serious injury or death. High Medium
Failure of lifting equipment/ lifting gear. High Medium
Other:
Harm :
Crush Injury [may be severe, even fatal].
Entrapment- resulting in serious injury or death.
Property damage.
Electrocution.
Other:
Persons in danger
Stringing crew
Operatives working on the ground
Load Operator
Other machine operators
Site supervision travelling in Jeeps and Pickup Trucks.
Members of the public at road crossings.
Other:
Control measures
Operator trained and competent.
Vehicles should never be overloaded. Loads should be evenly distributed, secured and not protruding beyond the
sides or back of the vehicle where possible..
Reverse beeper fitted.
All engines guards and covers to be in position and secured.
Windows, lights, Mirrors to be kept clean at all times
The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the Machine.

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Ground workers to wear Hi Visibility Vests, Hard-Hats and Gloves at all times and.
Warning signs will be erected to alert pedestrians of Unloading/Loading Operations.
Traffic management must be in place where loading/unloading is being carried out on public roads.
Ground workers to keep clear of Plant at all times and not to approach until signalled to do so by the Operator
while loading/unloading operations are underway.
All lifting equipment must be certified for its use and have proof of such inspections available to all supervisory
staff.
No work shall be carried out on site unless certification has been checked by Safety Officer/Supervisory staff.
Loads to be dropped only on suitably level ground to prevent overturning of plant.
Operator to ensure that equipment is not overloaded.
All plant and equipment will be equipped with a Fire extinguisher.
Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions. Plant will be taken to a
designated work area, which will be on level ground. General maintenance work will be carried out by the onsite
fitters as necessary.
If the skip is raised the body lock must be engaged.
The use of Mobile phones by operators will be prohibited while stringing is taking place.
When mounting or dismounting the machine the handholds and steps must be used and must be maintained in
safe condition.
When working in the vicinity of Overhead Cables, goal posts will be in position and warning signs erected.
Operators must ensure to lower the skip/jib/boom before moving off after dropping load to prevent striking
lines.
Haul roads will be damped down during fine weather periods to prevent dust from rising.
Where the operators direct field of vision is obstructed a banksman should be available to assist the operator;
this person should be adequately trained.
Permits in place and signed off before working in vicinity of overhead services.
Areas of stringing cordoned off and close to other workers.
All personnel have received tool box talk prior to commencement and each operative clearly understands their
responsibility.
Taglines/ guide ropes to be used for the movement/ placement of suspended pipe.
Pipes need to be adequately chocked to prevent accidental rolling.
Machines passed the periodic inspection as prescribed by local law
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Gloves during greasing of machinery and handling of materials and equipment...
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All competent plant operators
Tool Box Talks.
Certified equipment. SWL Marked clearly.
Other:
Emergency procedures
First aid facilities as required generally for the site.
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other:

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RA042: Pipe Bending

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Task/operation
Pipe bending machines are used to tailor the shape to the pipe to conform to the terrain and the intended route of the
pipe.

Hazards Risk ratings

Without controls With controls

Entrapment due to fall/ roll of pipe. High Medium

Uncontrolled interaction between load and pedestrians. High Medium
Collisions with other large plant on site. High Medium
Operators direct field of vision obscured by load leading to
contact with other persons or plant. Medium Low
Contact with overhead services. High Medium
Failure of bending machine Medium Low
Inadequate supervision. Medium Low
Untrained Operatives Medium Low
Use of mobile phones by operators. High Medium
Terrain and weather- minor/ serious injury as result of adverse
terrain. Medium Low
Displacement of load Medium Low
Tilt of the load and falling of the pipe due to transport. High Medium
Person being struck by suspended pipe causing serious injury
of harm. High Medium
Person being struck by moving equipment i.e. sideboom
causing serious injury or death. High Medium
Failure of lifting equipment/ lifting gear. High Medium
Falling of objects as per above. High Medium
Hydraulic line rupture- eye injuries, injury to body part, skin
irritation. Medium Low
Other:
Harm
Crush Injury [may be severe, even fatal].
Entrapment- resulting in serious injury or death.
Property damage.
Electrocution.
Other:
Persons in danger
Bending crew
Operatives working on the ground
Load Operator
Other machine operators
Site supervision travelling in Jeeps and Pickup Trucks.
Members of the public if crossing public roads.
Other:
Control measures
Operator trained and competent.
Vehicles should never be overloaded. Loads should be evenly distributed, secured and not protruding beyond the
sides or back of the vehicle if possible.
Pipe bending machine in good working order, hoses etc in good condition and free of leaks.

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Reverse beeper fitted.

All engines guards and covers to be in position and secured.
Windows, lights, Mirrors to be kept clean at all times
The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the Machine.
Ground workers to wear Hi Visibility Vests at all times and Hard-Hats.
Warning signs will be erected to alert pedestrians of Unloading/Loading Operations.
Traffic management must be in place where loading/unloading is being carried out on public roads.
Ground workers to keep clear of Plant at all times and not to approach until signalled to do so by the trained
Operator while loading/unloading operations are underway.
All lifting equipment must be certified for its use and have proof of such inspections available to all supervisory
staff.
No work shall be carried out on site unless certification has been checked by Safety Officer/Supervisory staff.
Loads to be tipped only on suitably level ground to prevent overturning of skip.
Operator to ensure that skip is not overloaded.
All plant and equipment will be equipped with a Fire extinguisher.
Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions. Plant will be taken to a
designated work area, which will be on level ground. General maintenance work will be carried out by the on
site fitters as necessary.
If the skip is raised the body lock must be engaged.
The use of Mobile phones will be prohibited during working time for all operators and ground workers.
When mounting or dismounting the machine the handholds and steps must be used and must be maintained in
safe condition.
When working in the vicinity of Overhead Cables, goal posts will be in position and warning signs erected.
Operators must ensure to lower the skip before moving off after dropping load to prevent striking lines.
Haul roads will be damped down during fine weather periods to prevent dust from rising.
Where the operators direct field of vision is obstructed a banks man should be available to assist the operator;
this person should be adequately trained.
Permits in place and signed off before working in vicinity of overhead services.
Areas of bending cordoned off and close to other workers.
All personnel have received tool box talk prior to commencement and each operative clearly understands their
responsibility.
Taglines/ guide ropes to be used for the movement/ placement of suspended pipe.
Bending machine operators are trained/ experienced and competent to operate equipment.
Bending process does not commence until all other bending personnel are clear of bending machine.
Bending operators must not put hands between pipe and machine.
Machines passed the periodic inspection as prescribed by local law
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Gloves during greasing of machinery and handling of materials and equipment.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All competent plant operators
Tool Box Talks.
Instruction given to the operators of the Pipe bending machine.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures

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The Area foreman ensures that the control measures are adhered to.
Other:

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RA043: Line pipe laying

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Task/operation
Laying of pipe along the pipe route on suitable wooden skids

Hazards Risk ratings

Without controls With controls

Uncontrolled interaction between load and pedestrians. High Medium

Collisions with other large plant on site. High Medium
Uncontrolled interaction between load and pedestrians. High Medium
Collisions with other large plant on site. High Medium
Entrapment due to fall/ roll of pipe. High Medium
Operators direct field of vision obscured by load leading to
contact with other persons or plant. Medium Low
Contact with overhead services. High Medium
Inadequate supervision. Medium Low
Untrained Operatives Medium Low
Use of mobile phones by operators. High Medium
Terrain and weather- minor/ serious injury as result of adverse
terrain. Medium Low
Displacement of load Medium Low
Tilt of the load and falling of the pipe due to transport. High Medium
Person being struck by suspended pipe causing serious injury
of harm. High Medium
Person being struck by moving equipment i.e. side boom
causing serious injury or death. High Medium
Failure of lifting equipment/ lifting gear. High Medium
Falling of objects as per above. High Medium
Defective and broken skids causing crushing of limbs of
entrapment of body parts. High Medium
Manual Handling. Medium Low
Other:
Harm
Crush Injury [may be severe, even fatal].
Entrapment- resulting in serious injury or death.
Property damage.
Electrocution.
Other:
Persons in danger
Stringing crew
Operatives working on the ground
Load Operator
Other machine operators
Site supervision travelling in Jeeps and Pickup Trucks.
Members of the public if crossing public roads.
Other:
Control measures
Operator trained and competent.
Vehicles should never be overloaded. Loads should be evenly distributed, secured and not protruding beyond the
sides or back of the vehicle.

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Reverse beeper fitted.

Skids secured to truck bed during transportation to the pipe line.
Defective skids removed immediately from the line.
Heavy duty gloves to be worn by operatives handling skids.
All engines guards and covers to be in position and secured.
Windows, lights, Mirrors to be kept clean at all times
The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the Machine.
Ground workers to wear Hi Visibility Vests at all times and Hard-Hats.
Warning signs will be erected to alert pedestrians of Unloading/Loading Operations.
Traffic management must be in place where loading/unloading is being carried out on public roads.
Ground workers to keep clear of Plant at all times and not to approach until signalled to do so by the trained
Operator while loading/unloading operations are underway.
All lifting equipment must be certified for its use and have proof of such inspections available to all supervisory
staff.
No work shall be carried out on site unless certification has been checked by Safety Officer/Supervisory staff.
Loads to be tipped only on suitably level ground to prevent overturning of skip.
Operator to ensure that skip is not overloaded.
All plant and equipment will be equipped with a Fire extinguisher.
Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions. Plant will be taken to a
designated work area, which will be on level ground. General maintenance work will be carried out by
The on site fitters as necessary.
If the skip is raised the body lock must be engaged.
The use of Mobile phones will be prohibited during working time for all operators and ground workers.
When mounting or dismounting the machine the handholds and steps must be used and must be maintained in
safe condition.
When working in the vicinity of Overhead Cables, goal posts will be in position and warning signs erected.
Operators must ensure to lower the skip before moving off after dropping load to prevent striking lines.
Haul roads will be damped down during fine weather periods to prevent dust from rising.
Where the operators direct field of vision is obstructed a banks man should be available to assist the operator;
this person should be adequately trained.
Permits in place and signed off before working in vicinity of overhead services.
Areas of stringing cordoned off and close to other workers.
All personnel have received tool box talk prior to commencement and each operative clearly understands their
responsibility.
Taglines/ guide ropes to be used for the movement/ placement of suspended pipe.
Machine operators are trained/ experienced and competent to operate equipment.
Process does not commence until all other bending personnel are clear of bending machine.
Operators must not put hands between pipe and machine.
Machines passed the periodic inspection as prescribed by local law
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Gloves during greasing of machinery and handling of materials and equipment..
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Operator trained and competent.
Tool Box Talks.
Instruction on this risk assessment to all operators and ground workers.
Other:
Emergency procedures
First aid facilities as required generally for the site

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Emergency Numbers posted in all canteens, Offices.

Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other:

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RA044: Transporting & Storing Compressed Gas

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Cylinders are transported to site and handled during manual and automatic operations. Gases used are mainly
oxygen, acetylene, propane, argon, carbon dioxide.

Hazards Risk ratings

Without controls With controls

Fire/ Explosion
High Medium
Spills & Ground Contamination
Medium Low
Occupational Dermatitis
Medium Low
Poisoning
High Medium
Gas leaks
High Medium
Knocking and dropping of cylinders during transport causing
High Medium
damage to valves and regulators
Manual handling causing strains, sprains and fractures as a
Medium Low
result of improper handling
Other:
Harm
Burns from Fire or explosions
Dermatitis from contact with chemicals on skin
Burns from contact with corrosive chemicals
Poisoning from accidental ingestion of chemical
Environmental contamination of ground.
Inhalation of toxic gases/fumes
Other:
Persons in danger
Everyone on site
Welding crew
Transport crew
Other:
Control measures
All chemicals are to be stored in locked containers, with access restricted to authorised personnel only;
Cylinders must be positioned upright and secured during transportation.
Valves caps should be firmly screwed on cylinders, not to be transported with gauges, hoses and torch attached
under any circumstances.
Different cylinder types to be stored separately.
Empty cylinders segregated and from all full cylinders and clearly marked.
MSDS to be available for all gases.
Respect the directions given by the MSDS for the storage of gas cylinders.
Fire extinguishers to be fitted to transport vehicles and at storage areas.
Operatives to be trained in correct manual movement of cylinders and not to roll under any circumstance.
Cylinders to be visually checked for damage/ corrosion prior to use on site.
Flammable chemicals are to be stored in Fire Lockers, where practicable;
Warning signs are to be placed on doors to the chemical containers / doors;
Fire extinguishers are to be located in chemical store at all times and checked on a regular basis;
Spill containment kits are to be on hand in chemical store, for use in the event of a chemical spill or leak;
Where possible, hazardous chemicals should be stored on bunds;

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Emergency contact details are to be posted on the wall of the store;

The store must have adequate ventilation to prevent the buildup of potentially hazardous fumes or vapours, etc.
The store of cylinder must satisfy local regulations
Other:
Personal protective equipment
Safety footwear, with gripping soles
Safety Glasses/Goggles/Visors;
Chemical resistant gloves
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All employees involved in the handling of flammable chemicals should be trained in the use of Fire
Extinguishers;
Chemical safety should be covered in Tool Box Talks with employees;
A Tool Box Talk should be carried out on how to read the MSDS.
Other:
Emergency procedures
First aid facilities as required generally for the site
All employees to assemble at planned point.
Other:
Monitoring procedures
Management ensure that the safe systems of work laid down are strictly adhered to
All equipment provided on site inspected on a regular basis to ensure that it is in good condition
Other:

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RA045: Radiography
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Exposure to radiation

Hazards Risk ratings

Without controls With controls

External hazards (Arising from a radiation field that is out side

the body) High Medium
Unsealed sources of radiation can be inhalation, ingestion,
absorption through broken skin or injection. High Medium
X-Ray sets High Medium
Failure of equipment High Medium
Other:
Harm
Dermatitis
Radiation Poisoning
Other:
Persons in danger
Category A employees working in close proximity to radioactive source.
Other workers
Other:
Control measures
Employees working with the radiation source should be competent and fully trained.
Employees to wear appropriate personnel protective equipment supplied.
Warning signs must be erected at each entrance of where work is being carried out to prevent other employees
entering area.
Danger area shall be cordoned off.
Appropriate warning signs will be displayed and restrictive bunting tape will be erected to cordon off the area
where work is being carried out.
Keeping as far back as possible from the radiation source and
Patrol constantly and monitoring the restricted area to prevent other employees entering and/or third parties
entering.
Use materials of low radiotoxicity, Use containment to prevent spread of contamination. When exposure is
complete use portable detector to confirm no radiation is present.
Any employees working with ionising radiation sources must be equipped with personnel film badges
(dosimetry badges) which record the amount of exposure an employee has received over a given amount of
time.
Prior to use the radiography equipment must be checked. Controls include barriers, dosimeters, geiger counter,
medicals, etc
Pre- employment medical monitoring is mandatory followed by periodic check ups.
ALARA principal (As Low As Reasonably Achievable)
The placing of a second person on stand-by in case of emergency
Reduced time exposure
Flashing lights and acoustic warning alarm shall be used if required.
Care must be taken to ensure maximum distance between the operator and X-ray tube and no unauthorized
personnel is within the controlled area before work starts.
When work is ended, all equipment shall be collected and taken back to the store.
Other:

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Personal protective equipment

Safety helmet, safety boots and hi-visibility vest
Light eye protection
Stout Gloves (when manual handling)
Personal Dosimetry
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
Yes, to be developed together with the subcontractor actually carrying out the Radiography activities: Radiation
Safety, Emergency procedure, Recovery procedure, etc.
Information, instruction and training
Workers informed of the control measures and instructed to wear the required PPE
Refresher training undertaken in the form of toolbox talks
Other:
Emergency procedures
First aid facilities as required generally for the site
Site emergency procedures to take into account the enhanced fire risk from radiation
Other:
Monitoring procedures
Regular reviews of control measures undertaken to ensure that they are effective and that workers are adhering to
them; where necessary, procedures should be updated
Inspections of all equipment before use
During site radiography the appropriate personnel protective equipment must be worn, including dosimetry
Other:

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RA046: Cleaning, sandblasting and coating

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation
Cleaning and sandblasting of pipe joints. Coating of welded joints

Hazards Risk ratings

Without controls With controls

Entrapment due to fall/ roll of pipe. High Medium
Uncontrolled interaction between load and pedestrians. High Medium
Collisions with other large plant on site. High Medium
Operators direct field of vision obscured by load leading to
contact with other persons or plant. High Medium
Contact with overhead services. High Medium
Failure of lifting equipment. High Medium
Inadequate supervision. Medium Low
Untrained Operatives High Medium
Use of mobile phones by operators. High Medium
Terrain and weather- minor/ serious injury as result of adverse
terrain. Medium Low
Displacement of load Medium Low
Damage to respiratory system Medium Low
Hazardous material being handled High Medium
Flying particles or debris Medium Low
Electrocution High Medium
Compressed air High Medium
Failure of hoses or couplings High Medium
Other:
Harm
Skin irritation, dermatitis and burns
Skin abrasions and eye injuries
Serious skin damage, infection, possibly death from high pressure compressed air penetration
Damage to lungs as a result of dust
Harm
Crush Injury [may be severe, even fatal].
Entrapment- resulting in serious injury or death.
Property damage.
Electrocution.
Other:
Persons in danger
Sandblasting / coating crews
Other employees
Members of the public
Other:
Control measures
Non silica based sand to be used for blasting.
Blasting operators will be supplied with sandblasters hood with supplied air.
Blasting hoses will be checked for rips/ ruptures before use, operators air line will have air filters fitted.
Ensure that High Pressure hose are properly tight and fitted
Provide whip check to all air hose fitting.
Nozzle shut off mechanism will be checked before use.

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Vehicles and other equipment prohibited from driving over hoses.

Assistant operator will be provided with respirators.
Area will be screened off from other workers.
Advanced warning signs will be placed at sandblast area.
All equipment will be bonded and earthed.
All operatives to be provided with fire resistant clothing.
Only trained operatives to use propane torch kit.
Blasted and waste sand will be properly disposed of.
Spent bags and epoxy cans will be removed from the line.
Epoxy primer will be applied in well ventilated area.
Incidental work in the vicinity of the cordon area will wear dust masks.
Leads and cables will be kept to minimum length and rerouted away from wet areas.
Operator trained and competent.
Vehicles should never be overloaded. Loads should be evenly distributed, secured and not protruding beyond the
sides or back of the vehicle.
Reverse beeper fitted.
All engines guards and covers to be in position and secured.
Windows, lights, Mirrors to be kept clean at all times
The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the Machine.
Ground workers to wear Hi Visibility Vests at all times and Hard-Hats.
All plant and equipment will be equipped with a Fire extinguisher.
Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions. Plant will be taken to a
designated work area, which will be on level ground. General maintenance work will be carried out by
The on site fitters as necessary.
If the skip is raised the body lock must be engaged.
The use of Mobile phones will be prohibited during working time for all operators and ground workers.
When working in the vicinity of Overhead Cables, goal posts will be in position and warning signs erected.
Operators must ensure to lower the skip before moving off after dropping load to prevent striking lines.
Haul roads will be damped down during fine weather periods to prevent dust from rising.
Where the operators direct field of vision is obstructed a banks man should be available to assist
Other:
Personal protective equipment
Gloves, gauntlets, spats, jackets and leggings made of leather and overalls of heavy-duty cotton
Eye protection for gas welding or cutting - box goggles and filters
Specific mask for sandblasting operator
Anti-flash glasses for welders' mates working in the vicinity
Respiratory protection worn if needed - chemical cartridge respirator, disposable respirator, air line breathing
apparatus or other similar equipment
Safety boots made of leather
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Operator trained and competent.
Tool Box Talks.
Instruction on this risk assessment to all operators and ground workers.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other:

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RA047: Lowering in and Tie-ins

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Task/operation
Lowering in of pipe to trench using side booms/excavator/crane and lowering in belts.
Tie-ins of pipe portion at river crossing, road crossing etc. to buried mainline pipe.

Hazards Risk ratings

Without controls With controls

Ground workers being struck by moving plants. High Medium
Ground workers being struck by material being lifted by High Medium
plants.
Lifting hooks damaged and safety clips missing. High Medium
Failure of lifting gears High Medium
Jeeps and small plant being hit by moving plant. High Medium
Collisions with other large plant on site High Medium
Operators direct field of vision obscured by window pillars
and arm of boom. Medium Low
Maintenance personnel receive crush injury, burns, and scalds
while carrying out work. Medium Low
Flying particles from wheels or tracks during operation. Medium Low
Dust Medium Low
Noise Medium Low
Fire hazard during refuelling. Medium Low
Untrained operators. High Medium
Overturning while lifting loads. High Medium
Oil and Grease Medium Low
Use of mobile phones by operators High Medium
Access and Egress to and from cab. Medium Low
Striking of overhead and underground services. High Medium
Dirty mirrors and dirty lights on machine. Medium Low
Unauthorized personnel being carried or riding on plant. High Medium
Fall of person into trench High Medium
Falling of objects into trench Medium Low
Collapse of trench High Medium
Ingress of water into trench Medium Low
Other:
Harm
Crush Injury [may be severe, even fatal].
Property damage.
Respiratory problems due to dust.
Dermatitis due to oil and grease.
Noise-induced hearing loss.
Eye injuries.
Burns and scalds
Electrocution.
Other:
Persons in danger
Operatives working on the ground
Excavator Operator
Other machine operators
Site supervision travelling in Jeeps and Pickup Trucks.

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Members of the public if working in urban areas.

Other:
Control measures
Operator trained and competent.
All operators familiarised with the SAFE OPERATING PROCEDURE FOR SIDEBOOMS.
Operator to carry out visual inspection of machinery before use.
Auxiliary Devices fitted such as Wing mirrors to counteract visibility blind spots caused by window pillars and
machine jib, which will obscure the direct field of vision of the operator.
All engines guards and covers to be in position and secured.
Windows, lights, Mirrors to be cleaned regularly.
The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the Machine.
Ground workers to wear Hi Visibility Vests and helmets at all times.
Ground workers to keep clear of moving plant at all times and not to approach until signalled to do so by the
trained Operator.
Plants passed the periodic inspections prescribed by local law
Danger zone to be cordoned
Ensure that the lifting gear to be used is well maintained, tested and suitable for the job
Drivers of Jeeps, Pick up trucks etc. to keep a wide berth of working excavators and must not approach until
signalled to do so by the operator.
All machines will be equipped with a Fire extinguisher.
Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions. Plant will be taken to a
designated work area, which will be on level ground. General maintenance work will be carried out by the on
site fitters as necessary.
The use of Mobile phones will be prohibited while operations are ongoing.
When mounting or dismounting the machine the handholds and steps must be used. These will be maintained in
safe condition.
Operators must not approach overhead power lines until adequate precautions are in place and are authorised to
do so by site supervision.
When working in the vicinity of Overhead Cables, goal posts will be in position and warning signs erected.
Where underground services are known to be present the site engineer will survey the area (i.e. Scanner) and
mark location of services prior to commencement of work. The location of services will be discussed with the
operator to ensure that he/she understands the work task as laid out.
Warning signs will be erected to alert pedestrians of plants operation.
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Gloves during greasing of machinery.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
Yes, specific lifting plan for complex operations
Information, instruction and training
Operator trained and competent.
Tool Box Talks.
Instruction on this risk assessment to all operators and ground workers.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other:

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RA048: Road Crossings

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Working on or near roads, eg resurfacing of footpaths and roads, laying new drainage or cabling, etc. In order to
complete pipe line crossings

Hazards Risk ratings

Without controls With controls

Collision with plant or traffic High Medium

Falls into excavations or from plant High Medium
Trips over objects Medium Low
Contact with hazardous materials High Medium
Flying particles of stone, cement or dust Medium Low
Noisy machinery Medium Low
Overhead/underground services High Medium
Manual handling Medium Low
Faulty misleading advanced signage Medium Low
Inferior design of temporary diversion Medium Low
Other:
Harm
Serious/fatal injuries from falls or collisions
Hand, foot and eye injuries from contact with hazardous materials or flying particles
Respiratory problems
Noise-induced hearing loss
Back strain and other manual handling injuries
Other:
Persons in danger
Workers carrying out roadworks
Members of the public, including those living near the works
Other:
Control measures
Correct signing/coning/barriers in place for all roadworks and pathworks. Signs made stable by sandbags or
other device
Safe access for vehicles, plant and persons
Safe crossing of traffic lanes
Rigid barriers erected around any excavations which are 2 metres or more in depth
Open excavations fenced and illuminated at night
Appropriate personal protective equipment [PPE]
All plant, vehicles and equipment in good working order
Good housekeeping
Adequate space and sufficient time allocated to the job
Noise minimised where possible
High-visibility clothing worn
Other:
Personal protective equipment
Safety helmets
Safety boots
Ear defenders

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Gloves
Dust masks
Goggles
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Certification of training for plant operatives
Workers given an introduction briefing on site rules, relevant hazards, the safe systems of work and emergency
procedures
Tool box talks.
Other:
Emergency procedures
First aid facilities as required generally for the site.
Suitable fire-fighting equipment.
In the event of serious incidents the emergency services to be contacted. Adequate access given to emergency
vehicles and the area cleared of people
Other:
Monitoring procedures
At least one supervisor on site at all times to monitor working procedures
Excavations checked periodically
Other:

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RA049: River Crossings

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

General work in relation to completion of pipeline through river crossing.

Hazards Risk ratings

Without controls With controls

Collision with plant or traffic High Medium

Falls into river or from plant High Medium
Trips over objects Medium Low
Contact with hazardous materials High Medium
Flying particles of stone, cement or dust Medium Low
Noisy machinery Medium Low
Overhead/underground services High Medium
Manual handling Medium Low
Faulty misleading advanced signage Medium Low
Inferior design of temporary diversion Medium Low
Other:
Harm
Serious/fatal injuries from falls or collisions
Hand, foot and eye injuries from contact with hazardous materials or flying particles
Respiratory problems
Noise-induced hearing loss
Back strain and other manual handling injuries
Hypothermia
Drowning
Physical effects of swallowing polluted of contaminated water
Other:
Persons in danger
Workers carrying out river crossing
Members of the public, including those living near the river works
Other:
Control measures
Correct signing/coning/barriers in place. Signs made stable by sandbags
Rigid barriers erected around any excavations which are 2 metres or more in depth
Open excavations fenced and illuminated at night
Appropriate personal protective equipment [PPE]
Sufficient number of life jacket available
All plant, vehicles and equipment in good working order
Good housekeeping
Adequate space and sufficient time allocated to the job
Noise minimised where possible
High-visibility clothing worn
Workers to work in pairs so one can raise the alarm if the other falls in.
Edge protection provide where this is practical
Other:
Personal protective equipment
Safety helmets

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Safety boots
Ear defenders
Gloves
Goggles
Floatation devices
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Certification of training for plant operatives
Workers given an introduction briefing on site rules, relevant hazards, the safe systems of work and emergency
procedures
If necessary, training provided in the use of cable locating equipment
Tool box talk on the use of life jackets.
Other:
Emergency procedures
First aid facilities as required generally for the site
Suitable fire-fighting equipment
In the event of serious incidents the emergency services to be contacted. Adequate access given to emergency
vehicles and the area cleared of people
Means of rescue from water
Means of preventing person from being washed down river.
Other:
Monitoring procedures
At least one supervisor on site at all times to monitor working procedures
Excavations checked periodically
Other:

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RA050: Railway Crossings

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Operatives working within railway track way leave. Operatives working in green zone adjacent to live track.

Hazards Risk ratings

Without controls With controls

Being struck by a train causing serious harm High Medium
Materials or plant being struck by a train causing damage High Medium
Unauthorised entry to site causing serious injury High Medium
Electrocution causing burns or fatality High Medium
Trips over objects Medium Low
Contact with hazardous materials Medium Low
Flying particles of stone, cement or dust Medium Low
Noisy machinery Medium Low
Overhead/underground services High Medium
Manual handling Medium Low
Faulty misleading advanced signage Medium Low
Inferior design of temporary diversion Medium Low
Falls into excavations or from plant High Medium
Incorrect information from the Owner of the Rail High Medium
Other:
Harm
Serious/fatal injuries from falls or collisions
Hand, foot and eye injuries from contact with hazardous materials or flying particles
Respiratory problems
Noise-induced hearing loss
Back strain and other manual handling injuries
Electrocution burns from electrocution
Other:
Persons in danger
Workers carrying out railway crossing
Members of the public, including those living near the works
Owner rail employees
Other:
Control measures
Method statements to be developed and communicated prior to commencement of work
Works on railway not to commence without confirmation from Owner Rail representatives
Physical barriers to prevent access on to the track
Ear protection to be worn where noise levels are +85dBa
Correct signing/coning/barriers in place for all roadworks and path works. Signs made stable by sandbags or
other devices.
Good communication with a representative of the Owner of the rail
Safe access for vehicles, plant and persons.
Rigid barriers erected around any excavations which are 2 metres or more in depth
Open excavations fenced and illuminated at night
Appropriate personal protective equipment [PPE]
All plant, vehicles and equipment in good working order
Good housekeeping

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Adequate space and sufficient time allocated to the job

Noise minimised where possible.
High-visibility clothing worn to Owner Rail standard
Other:
Personal protective equipment
Safety helmets
Safety boots
Ear defenders
Gloves
Goggles
Hi-vis vest
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
Yes, if required by the Owner of the Rail
Information, instruction and training
Certification of training for plant operatives
Workers given an introduction briefing on site rules, relevant hazards, the safe systems of work and emergency
procedures
Training in kinetic handling techniques as required by any manual handling assessment
Other:
Emergency procedures
First aid facilities as required generally for the site
Suitable fire-fighting equipment
In the event of serious incidents the emergency services to be contacted. Adequate access given to emergency
vehicles and the area cleared of people
Other:
Monitoring procedures
At least one supervisor on site at all times to monitor working procedures
Excavations checked eriodically
Other:

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RA051: Working with existing services

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Underground/over head power lines such as the following. Power lines, water mains, gaslines.

Hazards Risk ratings

Without controls With controls

Electrocution High Medium

Fire High Medium
Explosion High Medium
Encountering uncharted services along the route of the pipe
line Medium Low
Damaging services along the route of pipe line Medium Low
Other:

Harm
Burns or fatalities may arise from contact with live conductors or hot components
Electrocution
Other:
Persons in danger
Workers involved in the activity
Other workers in the area
Members of the public
Other:
Control measures
Surveys carried out before work begins to assess the risk of any underground cables or overhead lines present
A safe unit distribution system in place
Electrical supplies installed in hazardous situations, eg excavations, may require the advice of an electrical
engineer with appropriate qualifications and/or experience
Any metal work that could be made live by any leakage of electricity earthed
Permit to Work systems used for work on live systems, and on any equipment which has been made dead
Personnel trained in the use of detection equipment.
A suitably qualified person appointed to control Permit to Work systems and records
Only competent electrical tradesmen/contractors employed to install electrical systems
Systems tested and certified prior to use
Application of the specific guidelines given by services owners
All temporary switch rooms, distribution cabinets, etc locked
Warning notices ["Electrical hazard"] placed on all live distribution equipment
Fire extinguishers [CO2] placed by distribution units
Cable routes planned to minimise tripping hazards
Any cables used on site sheathed and their routes recorded if buried
Offices, canteens, drying rooms and stores regarded as permanent installations
Other:
Personal protective equipment
PPE, particularly rubber gloves to BS 697 is required for all live work
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
Yes, if required by the owners of the existing services

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Information, instruction and training

Electricians fully informed of the requirements for cable routing, etc
Electricians fully conversant with Permit to Work systems
Proof of training obtained for all electricians and supervisors
Site based training on the operation and use of the Permit to Work systems
Other:
Emergency procedures
First aid facilities as required generally for the site
Competent first aiders
Signs detailing basic medical treatment for electrical shock in place around the site
All persons must know how to raise the alarm in an emergency
Other:
Monitoring procedures
Checks to ensure the strict enforcement of permit and key control systems on site
Checks regarding misuse of equipment, eg step up transformers, powering radios
Records kept of the Permits to Work issued, the training of the workers involved, the inspection, testing and
maintenance of the system, and all relevant diagrams and background information
Maintenance and compatibility of equipment checked
Temporary electrical systems formally inspected and tested every six months/ Offices every 12 months and new
certification issued.
Other:

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RA052: Fumes
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Fumes

Hazards Risk ratings

Without controls With controls

Irritation of the lungs Medium Low

Inhalation of toxic chemicals High Medium
Other:
Harm
Respiratory problems
Dermatitis from contact with chemicals on skin
Burns from contact with corrosive chemicals
Poisoning from accidental ingestion of chemical
Environmental contamination of ground
Inhalation of toxic chemicals resulting in acute toxicity
Other:
Persons in danger
Workers undertaking the task
Workers around the area
Members of the public
Other:
Control measures
Regular inspections of site and control measures put in place to ensure work is carried out in well ventilated area
All workers to wear correct personal protective equipment appropriate to the job face mask, breathing apparatus
All fumes from stripping and painting of pipework to be controlled by appropriate guards
All chemicals are to be stored in locked containers, with access restricted to authorised personnel only;
Flammable chemicals are to be stored in Fire Lockers, where practicable;
Warning signs are to be placed on entry doors to the chemical store;
Fire extinguishers are to be located in chemical store at all times and checked on a regular basis;
Spill containment kits are to be on hand in the store, for use in the event of a chemical spill or leak;
A copy of the MSDS for each chemical being stored must be in the chemical store and all personnel handling
chemicals must be aware of the emergency procedures;
Emergency contact details are to be posted on the wall of the store;
The store must have adequate ventilation to prevent the build-up of potentially hazardous fumes or vapours, etc.
Other:
Personal protective equipment
Safety footwear, with gripping soles
Safety Glasses/Goggles/Visors;
Chemical resistant gloves
Masks/Breathing apparatus.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
Yes, Type and nature of the individual chemicals
Information, instruction and training
All employees involved in the handling of flammable chemicals should be trained in the use of Fire

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Extinguishers;
Chemical safety should be covered in Tool Box Talks with employees;
A Tool Box Talk should be carried out on how to read the MSDS.
Other:
Emergency procedures
First aid facilities as required generally for the site
All employees to assemble at planned point.
Other:
Monitoring procedures
Management ensure that the safe systems of work laid down are strictly adhered to
All equipment provided on site inspected on a regular basis to ensure that it is in good condition
Other:

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RA053: Site Security/ Public access onto the site

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Site security/ public access onto the site

Hazards Risk ratings

Without controls With controls

Obstruction of emergency access/egress routes High Medium

Variations to established access/egress points Medium Low
Transfer of site waste onto pavements or roadways Medium Low
Slips, trips and falls from pavement/road surface Medium Low
Incident due to unfamiliarity to site hazards High Medium
Other:
Harm
Personal injury, laceration, death
Members of the public and visitors
Damage to vehicles or structures
Other:
Persons in danger
Site personnel
Visitors to site
Members of the public who enter the site and at site entrances.
Other::
Control measures
Appropriate control measures put in place so far as reasonable to prevent access by unauthorised persons onto
site.
Machinery, plant, equipment will be immobilised, secured, so as to prevent unauthorised use etc
Site will be secured so far as reasonably practicable, to prevent unauthorised access
All persons must be inducted before working on site
Warning signs must be erected at each entrance, warning all persons of the danger and denying unauthorised
access.
All unauthorised persons that access the site that staff become aware of must immediately reported to the project
supervisor or in his absence the staff who discover the person must ensure the safe removal of the person/s off
site
Procedures in place for the parking of delivery vehicles in and around the site
A dedicated pedestrian access/egress route established from the site perimeter to the compound
Physical barriers installed to prevent access in to un-authorised or dangerous areas
Signs and notices in place setting out standards and controls
Other:
Personal protective equipment
Safety helmet
Safety footwear
Hi Visibility Vests
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No

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Information, instruction and training

All workers made aware of the controls during Toolbox talk. brief, including the significance of signs and
notices, safety critical areas and activities, safety restrictions and disciplinary procedures
Informations concerning local customs and traditions
Play Safe Stay Safe Programme for schools in the vicinity of the Project
Other:
Emergency procedures
First aid facilities as required generally for the site
Ensure the site address, including postcode, is prominently displayed for notification to the emergency services
Other:
Monitoring procedures
The access/egress arrangements subject to regular inspection and audit by site supervisor
Other:

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RA054: Storage, Use and Disposal of Paints and Solvents

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Storage, Use and disposal of paints/solvents on site. Application by brush, rollers or spray-ons.

Hazards Risk ratings

Without controls With controls

Fire High Medium

Spills & Ground Contamination High Medium
Occupational Dermatitis High Medium
Poisoning High Medium
Falling materials Medium Low
Slips, trips and falls Medium Low
Other:
Harm
Inhalation, skin absorption or ingestion resulting in intoxication, acute and chronic chest pains
Back injuries from slips, trips or falls
Burns from Fire or explosions
Dermatitis from contact with chemicals on skin
Burns from contact with corrosive chemicals
Poisoning from accidental ingestion of chemical
Environmental contamination of ground.
Other:
Persons in danger
Everyone on site
Other:
Control measures
Avoid direct contact. Ensure there is good ventilation. Smoking is forbidden in storage areas
Use correct PPE when working with harmful materials.
Alternatives to harmful substances to be identified.
All materials must be disposed of in compliance with local regulations. Refer to Contractor Environmental plan.
All chemicals are to be stored in locked containers, with access restricted to authorised personnel only;
Flammable chemicals are to be stored in Fire Lockers, where practicable;
Warning signs are to be placed on entry doors to the chemical store;
Fire extinguishers are to be located in chemical store at all times and checked on a regular basis;
Spill containment kits are to be on hand in chemical store, for use in the event of a chemical spill or leak;
Where possible, hazardous chemicals should be stored on bunds/pallets;
A copy of the MSDS for each chemical being stored must be in the chemical store and all personnel handling
chemicals must be aware of the emergency procedures;
Emergency contact details are to be posted on the wall of the store;
The store must have adequate ventilation to prevent the build-up of potentially hazardous fumes or vapours, etc.
The store to be built as prescribed by local regulation
Other:
Personal protective equipment
Safety footwear, with gripping soles
Safety Glasses/Goggles/Visors;
Chemical resistant gloves
Barrier cream

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Overalls
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All employees involved in the handling of flammable chemicals should be trained in the use of Fire
Extinguishers;
Chemical safety should be covered in Tool Box Talks with employees;
A Tool Box Talk should be carried out on how to read the MSDS.
Other:
Emergency procedures
First aid facilities as required generally for the site
All employees to assemble at planned point.
Other:
Monitoring procedures
Management ensure that the safe systems of work laid down are strictly adhered to
All equipment provided on site inspected on a regular basis to ensure that it is in good condition
Other:

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RA055: Sidebooms
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Task/operation
General operation of Sideboom. Lowering in of pipe to trench using siedbooms and lowering belts.

Hazards Risk ratings

Without controls With controls

Ground workers being struck by slung sideboom. High Medium

Ground workers being struck by moving sideboom. High Medium
Ground workers being struck by material being lifted by
sideboom. High Medium
Lifting hooks damaged and safety clips missing. High Medium
Jeeps and small plant being hit by moving Sideboom. High Medium
Collisions with other large plant on site. High Medium
Operators direct field of vision obscured by window pillars
and jib of sideboom. High Medium
Maintenance personnel receive crush injury, burns, and scalds
while carrying out work. Medium Low
Flying particles from wheels or tracks during operation. Medium Low
Dust Medium Low
Noise Medium Low
Fire hazard during refuelling. Medium Low
Untrained operators. High Medium
Overturning while lifting loads. High Medium
Oil and Grease Medium Low
Use of mobile phones by operators High Medium
Access and Egress to and from cab. Medium Low
Striking of overhead and underground services. High Medium
Dirty mirrors and dirty lights on machine. Medium Low
Unauthorized personnel being carried or riding on Excavator. High Medium
Other:
Harm
Crush Injury [may be severe, even fatal].
Property damage.
Respiratory problems due to dust.
Dermatitis due to oil and grease.
Noise-induced hearing loss.
Eye injuries.
Burns and scalds
Electrocution.
Other:
Persons in danger
Operatives working on the ground
Sideboom Operator
Other machine operators
Site supervision travelling in Jeeps and Pickup Trucks.
Members of the public if working in urban areas.
Other:
Control measures
Operator trained and competent.

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Operator to carry out visual inspection of auxiliary Devices fitted such as mirrors to counteract visibility blind
spots caused by window pillars and machine , which will obscure the direct field of vision of the operator.
All engines guards and covers to be in position and secured.
Windows, lights, Mirrors to be cleaned regularly.
The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the Machine.
Ground workers to wear Hi Visibility Vests and helmets at all times.
Ground workers to keep clear of moving Sideboom at all times and not to approach until signalled to do so by
the Operator.
Drivers of Jeeps, Pick up trucks etc. to keep a wide berth of working excavators and must not approach until
signalled to do so by the operator.
The Sideboom will be equipped with a Fire extinguisher.
Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions. Plant will be taken to a
designated work area, which will be on level ground. General maintenance work will be carried out by the on
site fitters as necessary.
The use of Mobile phones will be prohibited during working time for all operators and ground workers.
When mounting or dismounting the machine the handholds and steps must be used. These will be maintained in
safe condition.
Sideboom passed the periodic inspections as prescribed by local law
Ensure that the lifting gear to be used is well maintained, tested and suitable for the job
Operators must not approach overhead power lines until adequate precautions are in place and are authorised to
do so by site supervision.
When working in the vicinity of Overhead Cables, goal posts will be in position and warning signs erected.
Where underground services are known to be present the site engineer will survey the area (i.e. Scanner) and
mark location of services prior to commencement of work. The location of services will be discussed with the
operator to ensure that he/she understands the work task as laid out.
Warning signs will be erected to alert pedestrians of Excavator operation.
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Gloves during greasing of machinery.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Operator trained and competent.
Tool Box Talks.
Instruction on this risk assessment to all operators and ground workers.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other:

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RA056: Drilling and Blasting

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Drilling of rock, insertion of explosives and controlled blasting of same

Hazards Risk ratings

Without controls With controls

Noise and personal safety Medium Low

Manual handling Medium Low
Manoeuvring equipment Medium Low
Air hose coming free under pressure High Medium
Refuelling Medium Low
Danger to public/ third parties High Medium
Slipping, tripping and falling Medium Low
Dangerous areas Medium Low
Dust Medium Low
Movement of plant on irregular or sloped ground Medium Low
Premature initiation by stray electrical currents High Medium
Premature initiation by incorrect handling of explosives High Medium
Flying rocks High Medium
Collapse of structures High Medium
Exposure to underground services and tanks High Medium
Exposure to overhead services High Medium
Exposure to hazardous materials High Medium
Fire/explosion from exposure to flammable material and gases High Medium
Falls from heights High Medium
Falls from fragile materials High Medium
Falling debris Medium Low
Plant and equipment, eg, excavators, etc High Medium
Noise High Medium
Vibration High Medium
Other:

Harm
Uncontrolled collapse of whole or part of structure/Rock face leading to multiple injury or fatality, or damage to
adjacent structures.
Cancer, respiratory illness, organ damage
Serious injury or fatality from premature initiation and/or flying debris
Vibration white finger
Noise-induced hearing loss
Other:
Persons in danger
Demolition workers
Blasting personnel
Other persons in the vicinity
Other:
Control measures
Safe means of access to the work
Dust collection system to be used if necessary (usually in dry conditions) Dust masks to be used if dust escapes

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from mouth of borehole

Whip checks to be fitted to all air hose connections
An audible warning procedure should be used
Local residents should be made aware of the audible warning sequence
The selection of explosives unaffected by stray currents will prevent premature initiation
Notice should be posted on all accesses to the blast site advising of blasting times and warning sequences
Only trained qualified shot firing personnel should handle explosives
Sentries to be positioned strategically around the blast area to prevent unauthorised access after
A structural survey carried out prior to blast in order to choose an appropriate method, explosive quantities etc.
The supervisor and deputy on site during working hours
Restricted areas and safe distances established
All services disconnected prior to demolition of any structure.
Adequate precautions against accidental collapse of the structure or adjacent structures in place
Prestressed reinforced concrete demolished under supervision of a suitably qualified and experienced engineer
Access gates secured outside working hours.
Measures taken to protect the public, eg two metre high fence, debris fans, facade netting, etc
Information sought on contents of tanks, pipes, etc
Any possible hazardous materials, such as asbestos or lead, analysed and removed by specialist contractors
All plant and equipment suitable for the task, well maintained and inspected and tested in accordance with
legislation
Work at heights minimised
Measures taken to protect persons working at height, eg barriers at rock face
Appropriate personal protective equipment [PPE]
MSDS available on site
Transport of blasting material to comply with local legislation
Other:
Personal protective equipment
Respiratory equipment to protect operatives from dust, vapour, fume, gas or other respiratory hazards
Eye protection to protect from hazards to the eyes, eg projectiles, chemicals, etc
Safety helmets
Safety boots/shoes
Hearing protection
Safety harnesses
Protective gloves
Overalls
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
Yes, specific procedure and JSA before every occurrence
Information, instruction and training
All persons in the vicinity made aware of potential hazards, warning signs and barriers preventing unauthorised
persons from entering the area
Persons who could be affected informed of emergency arrangements
All personnel trained to a level of competence sufficient to enable them to carry out their work whilst ensuring
the health and safety of themselves and others.
All Lifting gear to be certified and stamped. And checked at the beginning of each shift.
Notification may need to be made to the local authority in relation to noise, special waste and sealing of drains
and sewers
Persons monitoring on behalf of the principal contractor competent to recognise acceptable and unacceptable
practices
Supervisors and operatives to have proof of training
Other:

Emergency procedures
First aid facilities as required generally for the site

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Emergency arrangements to be formulated for any foreseeable emergency, eg. collapse, uncontrolled explosion, fire,
chemical release and posted on site notice boards
The environmental department of the local council notified of emergency procedures
An area clear of the site designated as an assembly point
Other:

Monitoring procedures
Management and supervisors to carry out regular workplace inspections
Principal contractor to monitor adherence to method statement
Method statements and risk assessments under constant review
Formal review of method statements and risk assessments carried out by the principal contractor and drilling/blasting
contractor at safety meetings
Other:

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RA057: Storage of Chemicals

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Storage of Flammable Chemicals on site.

Hazards Risk ratings

Without controls With controls

Fire High Medium

Spills & Ground Contamination High Medium
Occupational Dermatitis Medium Low
Poisoning High Medium
Other:
Harm
Burns from Fire or explosions
Dermatitis from contact with chemicals on skin
Burns from contact with corrosive chemicals
Poisoning from accidental ingestion of chemical
Environmental contamination of ground.
Other:
Persons in danger
Everyone on site
Other:
Control measures
All chemicals are to be stored in locked containers, with access restricted to authorised personnel only;
Flammable chemicals are to be stored in Fire Lockers, where practicable;
Warning signs are to be placed on entry doors to the chemical store;
Fire extinguishers are to be located in chemical store at all times and checked on a regular basis;
Spill containment kits are to be on hand in chemical store, for use in the event of a chemical spill or leak;
Where possible, hazardous chemicals should be stored on bounded pallets;
A copy of the MSDS for each chemical being stored must be in the chemical store and all personnel handling
chemicals must be aware of the emergency procedures;
Emergency contact details are to be posted on the wall of the store;
The store must have adequate ventilation to prevent the build-up of potentially hazardous fumes or vapours, etc.
Other:
Personal protective equipment
Safety footwear, with gripping soles
Safety Glasses/Goggles/Visors;
Chemical resistant gloves
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All employees involved in the handling of flammable chemicals should be trained in the use of Fire
Extinguishers;
Chemical safety should be covered in Tool Box Talks with employees;
A Tool Box Talk should be carried out on how to read the MSDS.
Other:

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Emergency procedures
First aid facilities as required generally for the site
All employees to assemble at planned point.
Other:
Monitoring procedures
Management ensure that the safe systems of work laid down are strictly adhered to
All equipment provided on site inspected on a regular basis to ensure that it is in good condition
Other:

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RA058: Grader
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation
General operation of Grader on site. I.e. Grading of gravel to formation levels, Level and repair of haul roads.
Removal of ruts etc.
Hazards Risk ratings

Without controls With controls

Ground workers making contact with blade of Grader. High Medium

Ground workers being struck by moving grader High Medium
Collisions with other plant on site High Medium
Operators direct field of vision obscured by window pillars
and elongated body of machine while reversing. Medium Low
Entrapment in moving parts High Medium
Dust Medium Low
Noise Medium Low
Fire hazard during refuelling. Medium Low
Untrained operators. Medium Low
Oil and Grease. Medium Low
Maintenance on Machinery. Medium Low
Work on hot radiators and hot machine parts. Medium Low
Use of mobile phones by operators. High Medium
Access and Egress. Medium Low
Striking of underground services. High Medium
Groups of machines working together. High Medium
Parking and dismounting Machine on a slope. High Medium
Other:
Harm
Crush Injury [may be severe, even fatal]
Respiratory problems
Dermatitis
Noise-induced hearing loss
Eye injuries
Burns
Scalds
Electrocution
Other:
Persons in danger
Operatives working on the ground
Grader Operator.
Other machine operators
Site supervision travelling in Jeeps and Pickup Trucks.
Members of the public if working in urban areas
Other:
Control measures
Operator trained and competent..
All operators familiarised with the SAFE WORKING PROCEDURE FOR GRADERS.
Auxiliary Devices fitted such as Mirrors to counteract visibility blind spots which may obscure the direct field
of vision of the operator.
Reverse beeper fitted.

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All guards and covers to be in position and secured.

Windows and Mirrors to be kept clean at all times
The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the Machine.
Ground workers to wear Hi Visibility Vests at all times.
Operator must not move machine until eye contact is made with the ground worker and he/she is satisfied it is
safe to do so. I.e. Traveller
Ground workers to keep clear of moving Grader at all times and not to approach until signalled to do so by the
Operator.
Grader will be equipped with a Fire extinguisher.
Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions. Plant will be taken to a
designated work area, which will be on level ground. General maintenance work will be carried out by the on
site fitters as necessary.
The use of Mobile phones will be prohibited while operating the machine.
When mounting or dismounting the machine the handholds and steps must be used and these will be maintained
in safe condition.
Where services are known to be present the site engineer will survey the area (i.e. Scanner) and mark location of
services prior to commencement of work. The location of services will be discussed with the operator to ensure
that he/she understands the work task.
Operators not to leave the Operators Seat or Park the machine while on a slope.
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Gloves during greasing of machinery.
Overalls during servicing and maintenance work.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Tool Box Talks.
Instruction on this risk assessment to all operators and ground workers.
Approved training for all operators.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other:

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RA059: Access To/Egress from Site Compound.

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Movement in and around the site compounds.
Equipment in use to include: appropriate signage as set out in the traffic management plan, Jeep and trailer and
180degree excavator.

Hazards Risk ratings

Without controls With controls

Risk of vehicles colliding on access to/egress from compound High Medium

Abnormal loads. Medium Low
Obstruction of emergency access/egress routes High Medium
Transfer of site waste onto pavements or roadways Medium Low
Slips, trips and falls from pavement/road surface Medium Low
Other:
Harm
Personal injury.
Damage to vehicles or structures.
Other:
Persons in danger
Site personnel
Visitors to site
Members of the public.
Other:

Control measures:
Signage erected as per traffic management plan.
Hedges to be maintained.
All efforts to improve visibility on both sides of the entrance to the compound to be utilised.
Designated parking areas established in compound.
Appropriate signs and notices in place in the compound
Vehicles wash facilities to be in place.
Road sweeper to be available.
Designated areas for Clean and Dirty vehicles to be established and maintained.
Physical barriers installed to prevent access in to un-authorised or dangerous areas
Other:
Personal protective equipment
Safety helmet,
Eye protection,
Safety footwear,
Hi-Vis Clothing.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Site induction.
All workers made aware of the controls during Toolbox talk. brief, including the significance of signs and

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notices, safety critical areas and activities, safety restrictions and disciplinary procedures
Other:

Emergency procedures
First aid facilities as required generally for the site
Ensure the site address, including postcode, is prominently displayed for notification to the emergency services
Other:

Monitoring procedures
The access/egress arrangements subject to regular inspection and audit by site supervisors
Other:

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RA060: Rock-Breaking
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Hydraulic powered attachments for excavators

Hazards Risk ratings

Without controls With controls

Flying particles or debris High Medium

Ground workers being struck from flying particles or parts of
failed hoses High Medium
Hydraulic fluids Medium Low
Failure of hoses or couplings Medium Low
Manual handling heavy, bulky tools, hoses. Medium Low
Noise Medium Low
Vibration High Medium
Other:

Harm
Eye injuries
Noise induced hearing loss
Dermatitis from repeated contact with hydraulic fluid
Electrocution from contact with underground cables.
Other:

Persons in danger
Users of equipment
Ground workers
Other:

Control measures
Operator of machinery, See Risk Assessment 180/360 excavator
See Risk Assessment for noise.
See Risk Assessment for Buried services
See Risk Assessment for Manual Handling
Hydraulic hoses, all fittings and couplings on breakers to be appropriate standards and properly maintained
All excavator windows to be fitted with laminated or toughened glass
Ensure that surveying takes place if breaking is required near existing buildings.
Other:
Personal protective equipment
Eye protection to be worn by ground workers when working near breakers
Suitable protective gloves when handling parts contaminated with hydraulic fluid
Hearing protection to be worn when working near breakers
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Operator trained and competent..
Tool box talks

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Users instructed on health risks from hydraulic fluid

Other persons in the vicinity warned of flying debris and noise.
Other:
Emergency procedures
First aid facilities as required generally for the site
Other:
Monitoring procedures
The area foreman ensures that the control measures are adhered to.
Other:

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RA061: Use of Permanent Formwork

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Task/operation
Use of Permanent Formwork

Hazards Risk ratings

Without controls With controls

Ground workers being struck by falling formwork High Medium

Failure of panel during construction phase. Medium Low
Operative falling through panel. High Medium
Poor quality panels Medium Low
Other:
Harm
Crush Injury [may be severe, even fatal]
Fall from height fatal
Property damage
Other:
Persons in danger
Site Operatives
Public
Visitors
Other:
Control measures
All panels to be inspected when they arrive on site by site engineer
The should have clearly visible the casting date and the batch number.
The panels should undergo a routine visible check for any defects and inaccuracies in measurements
A sample panel is to be tested from each pallet of panel and tested and recorded.
The panels should be stored and transported in conditions that adhere to the manufacturers instructions.
When placing the panels all operatives are to incorporate fall protection into the working methods
When the panels are in position scaffold boards are to be placed along the panels to prevent accidental loading
of a panel
Follow the manufacturer's instructions
A toolbox talk is to be given as regards not walking on the panels.
Signs to be displayed outlining same
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Anti glare glasses
Harness and lanyard
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Approved Training for all operators

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Tool Box Talks.

Instruction on this risk assessment to all operators and ground workers.
Site layout meetings
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman and site Engineer ensures that the control measures are adhered to.
Other:

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RA062: Head Office

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Movement in and around the offices.
Equipment in use to include: All types of office equipment

Hazards Risk ratings

Without controls With controls

Hazards from access and egress Medium Low

Hazards from electrical supply and equipment Medium Low
Hazards from fire. Medium Low
Hazards from manual handling of loads. Medium Low
Hazards from visual display units. Medium Low
Hazards from photo copying machine. Medium Low
Hazards from workstations. Medium Low
Hazards from filing cabinet. Medium Low
Hazards from storage (general). Medium Low
Hazards from workplace environment. Medium Low
Hazards from Chemicals (glues and solvents). Medium Low
Other:

Harm
Personal injury to Office Staff.
Damage to Office Equipment.
Other:

Persons in danger
Office Personnel.
Visitors to the Office
Other:

Control measures:
Access walkways and Exit door are kept free of all materials, cables and other trip hazards.
All circuits are protected by Miniature Circuit Breakers (M.C.B.'s) to prevent current overload.
Escape route is clearly marked "Exit" and is kept free of any obstructions and trip hazard.
Fire Extinguishers suitable for all type of fires will be provided in a suitable position, clearly marked and kept
free of obstruction at all times.
All persons lifting and handling heavy loads are informed in Manual Handling techniques.
Local illumination will be provided where required.
Fully adjustable chairs will be provided with tilting seat and backrest.
The work desk will allow for knee clearance but will be of adequate strength. It will also be positioned to allow
adequate thigh clearance for the operator.
Pens, pencils, etc, and other objects with pointed edges will be stored flat in trays or other containers.
Document holders to be situated on the desk at the same level as display screens to minimise the need for
frequent rapid head and eye movements.
Gangways and passageways between workstations are kept free of all trip hazards and no item is allowed
protrude from workstation.
Ergonomics aspects to be discussed during the induction training
Filing cabinet drawers will be kept closed when not in use. Only one drawer will be opened at any one time to
prevent toppling over.

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Storage racks or shelving are designed and constructed in accordance with manufacturers instructions.
All heavy articles are stored as close as possible to the ground.
Shelving of adequate strength will be constructed.
Loose items will be stored in suitable containers.
Regular maintenance of light and fluorescent tubes, i.e. cleaning and replacing faulty tubes.
All chemicals, i.e., Tippex, glues, cleaning agents, etc, will have a "Material Safety Data Sheet" supplied by the
manufacturer where possible.
Other:
Personal protective equipment
Safety helmet, Eye protection, Safety footwear, Hi-Viz Clothing,
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Induction.
Office Safety Statement
Other:
Emergency procedures
First aid facilities as required generally for the Office
Defibrillator on hand with trained users.
Other:
Monitoring procedures
Each workstation to be tidied on a daily basis.
Electricity Testing carried out on all portable appliances annually.
Other:

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RA063: Loading Shovel

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation
General operation of Loading Shovel on-site i.e. loading of Trucks/ Articulated Dump trucks, Grading/Leveling of
ground, stockpiling/ depositing material, spreading material.
Hazards Risk ratings

Without controls With controls

Ground workers making contact with bucket of Loading High Medium

Shovel.
Ground workers making contact with wheels of Loading High Medium
Shovel.
Collisions with other plant on-site High Medium
Operators direct field of vision obscured by window pillars Medium Low
and raised bucket.
Entanglement in moving parts (during maintenance) Medium Low
Flying particles from movement of wheels. Medium Low
Dust Medium Low
Noise Medium Low
Fire hazard during refuelling. Medium Low
Untrained operators. High Medium
Overturning during operations on steep gradients. High Medium
Oil and Grease. Medium Low
Maintenance on Machinery. Medium Low
Work on hot radiators and hot machine parts. Medium Low
Use of mobile phones by operators. High Medium
Access and Egress. Medium Low
Striking of overhead services. High Medium
Groups of machines working together. High Medium
Parking and dismounting Machine on a slope. High Medium
Other:
Harm
Crush Injury [may be severe, even fatal]
Respiratory problems
Noise-induced hearing loss
Burns
Damage to property or plant
Dermatitis during maintenance
Other:
Persons in danger
Operatives working on the ground/ vicinity of the machine.
Loading Shovel Operator.
Other machine operators
Site supervision travelling in Jeeps and Pickup Trucks.
Other:

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Control measures
Operator trained.
All operators familiarised with the SAFE WORKING PROCEDURE FOR LOADING SHOVEL.
Auxiliary Devices fitted such as Convex Mirrors counteract visibility blind spots caused by pillars which may
obscure the direct field of vision of the operator.
Reverse beeper fitted.
Loading Shovel fitted with ROPS which meets ISO: 3471:1994 criteria
Loading Shovel fitted with FOPS which meets ISO: 3449: 1992 Level 2 criteria
Operator Sound Pressure Level meets ISO: 6394: 1998 criteria
Braking system meets ISO: 3450: 1996 criteria
Rated bucket capacity of 4.8m3 is not exceeded.
All guards and covers to be in position and secured.
Windows and Mirrors to be kept clean at all times
The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the Machine.
Ground workers to wear Hi Visibility Vests at all times.
Operator must not move machine until eye contact is made with the ground worker and he/she is satisfied it is
safe to do so.
Ground workers to keep clear of moving Loading Shovel at all times and not to approach until signalled to do so
by the Operator.
Loading Shovel will be equipped with a Fire extinguisher.
Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions. Plant will be taken to a
designated work area, which will be on level ground. General maintenance work will be carried out by the on
site fitters as necessary.
The use of Mobile phones will be prohibited while operating the Loading Shovel.
When mounting or dismounting the machine the handholds and steps must be used and these will be maintained
in safe condition.
Where overhead services are known to be present the site supervisor will survey the area and identify the
location of services prior to commencement of work. The location of services will be discussed with the
operator to ensure that he/she understands the work task.
Operators not to leave the Operators Seat or Park the machine while on a slope.
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Gloves during greasing of machinery.
Overall during servicing and maintenance work.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Training for all operators
Tool Box Talks.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other:

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RA064: Ladders
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

General Use & Inspection

Hazards Risk ratings

Without controls With controls

Not securing ladder properly (tied or footed). High Medium

Unsafe use of ladder. Medium Low
Using ladder where a safer method should be used. Medium Low
Use of defective ladders. High Medium
Use of makeshift ladders. High Medium
Other:
Harm
Significant injuries or fatalities from falls of persons.
Injuries from falling materials/tools/equipment
Other:
Persons in danger
Site personnel.
Other:
Control Measures:
All ladders must be tied or footed to prevent their movement whilst being used.
The ladder should extend 1 metre (4 rungs) beyond the working platform in order to provide a firm handhold.
Ladders are for access & Inspection use only.
Users must maintain 3 points of contact (Hands & feet)
No makeshift ladders to be used on site.
No overreaching from a ladder, dismount and relocate the ladder.
Defective ladders must not be used; they must be taken off site immediately.
Ladders must be set on a firm level ground to prevent it from falling over.
Ladders must be set at an angle of 1:4 ratio (75 degree angle).
Ladders to be inspected on a regular basis, weekly and a record kept on site for inspection.
Ladders are to be used for short durations only, i.e. 15 30 mins only.
Access onto/from ladders should be well lit at all times.
Never use an aluminum ladder close to overhead power lines.
Other:
Personal protective equipment
Safety Helmet,
Hi-vis vest or coat
Safety boots
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All personnel on site aware of the safe systems of work
Other:
Emergency procedures

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Site emergency procedures for the rescue of individuals from heights

First aid facilities as required generally for the site
Other:
Monitoring procedures
Supervisors ensure that ladders are secure and checks carried out in relation to ladder inspections & use.
Other:

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RA065: Safety Harnesses

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

General Use/Inspection & Storage of Harnesses/Lanyards

Hazards Risk ratings

Without controls With controls

Falls from a height that could cause injury. High Medium

Damaged or sub standard equipment. High Medium
Inadequate anchorages. High Medium
Failure to wear harness or attach lanyard when required. High Medium
Insufficient clearance. High Medium
Slips and trips. Medium Low
Snagging lanyard. High Medium
Incorrect Storage of Harnesses/Lanyards Medium Low
Other:
Harm
Significant injuries or fatalities from falls of persons.
Other:
Persons in danger
Operatives undertaking the work at height.
Other:
Control Measures:
Only operatives trained in the correct use of fall arrest equipment will be permitted to use harnesses on site.
It shall be assessed whether collective protective measures, shall be used instead of individual protective
measures to prevent falls from height.
Damaged or substandard equipment will not be used on site.
Anchorages are to be clearly identified ideally chest height or above and able to withstand the shock loading of a
person fall in a harness.
Failure to wear harness or attach lanyard will result in disciplinary action.
Area of fall will be assessed to ensure sufficient clearance. The aim is provide fall restraint rather than allow
free fall.
Work area will be kept clear of potential slips and trips.
Anchorage points assessed, to ascertain if lanyard can potentially become snagged also lines will not run over
any sharp objects or edges.
There must be thorough examination and daily inspection of fall arrest equipment by the user.
Every 6 months a thorough examination must be carried out by a competent person. The test certificates must
be maintained on site.
Storage facilities (Separate from other equipment) must be adequate. The harness should be hung up in a clean
dry area.
Each safety harness must have a label clearly identifying the unique serial number. If the serial number is
missing, the harness should be scrapped.
Other:
Personal protective equipment
Safety Helmet, Hi-vis vest or coat & Safety boots must be worn at all times.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?

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Yes, depending of the kind of work at height carried out, where concurrent Risk Assessments stand.
Information, instruction and training
All personnel on site aware of the safe systems of work
Workers and supervisors trained in the use of harnesses and lines; supervisors in particular to understand how
the harnesses are to be used and also the inspection regime to ensure that equipment is maintained in good
condition prior to and during use.
Personnel trained in the inspection of any fall arrest equipment in use
Other:
Emergency procedures
Site emergency procedures for the rescue of individuals from heights
First aid facilities as required generally for the site
Other:
Monitoring procedures
Supervisors ensure that checks are carried out in relation to fall arrest equipment, e.g. harnesses, Lanyards, lines and
inertia reel blocks
Work monitored to ensure that any additional precautions or equipment required are provided
If additional equipment is provided an extension to this assessment may be required
Other:

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RA066: Sun Safety

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

General Site Work
Hazards Risk ratings

Without controls With controls

Development of Skin Cancer from exposure to sun Medium Low

Sun burn/blisters from exposed skin High Medium
Sunstroke Medium Low
Other:
Harm
Potential for the development of Skin Cancer (Mesothelioma)
Other:
Persons in danger
Operatives undertaking the work on site.
Other:
Control Measures:
Keep your High-visibility vest on at all times to prevent bare skin being exposed to direct sunlight;
Seek shade during breaks and as much as possible while working;
Apply high factor sunscreen generously and frequently to any exposed parts of the body. This will be provided
in the Site Canteens;
Posters should be put up in the site canteens/offices to promote sun safety;
If you are concerned about moles changing shape or colour and itching, weeping or bleeding, see a GP
immediately and report it to the Site Safety Officer
Break up the job with other people
Other:
Personal protective equipment
Safety Helmet, Hi-vis vest, Sunscreen
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
A Tool Box Talk on Sun Safety should be carried out on site periodically.
Other:
Emergency procedure
First aid facilities as required generally for the site
Other:
Monitoring procedures
Ensure an adequate supply of sunscreen is available in all canteens.
Other:

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RA067: Vibration
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

General Site Work involving plant & equipment which causes vibration
Hazards Risk ratings

Without controls With controls

Exposure to Vibration can lead to irritation, fatigue and loss of High Medium
concentration;
In the long term, damage may occur to blood vessels, nerves, High Medium
muscles, tendons and body organs;
Excessive hand-arm vibration can lead to vibration white High Medium
finger resulting in damaged blood vessels, circulatory
problems, pain and possibly gangrene.
Whole-body vibration can lead to back pain Medium Low
Other:
Harm
Vibration White Finger
Other:
Persons in danger
Operatives undertaking the work on site.
Other:
Control Measures:
The Exposure Limit Values for Hand-Arm Vibration is 2.5m/s, and for Whole-body Vibration is 0.15m/s.
Selection of other methods of work which reduce exposure to mechanical vibration, where possible;
When using a tool or piece of plant that produces vibration, break up the job with other work activities or
people, to reduce the harm;
All new items of plant/equipment, should include vibration dampeners, such as, seats that effectively reduce
whole-body vibration and handles to reduce hand-arm vibration
If this is not enough, Anti-vibration gloves should be worn;
Preventative or scheduled maintenance of plant & equipment can also help to reduce vibration;
Any excessive vibration should be reported as soon as possible to Site Supervisors
Other:
Personal protective equipment
Anti-vibration gloves
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Tool Box Talks
Other:
Emergency procedure
First aid facilities as required generally for the site
Other:
Monitoring procedures

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Environmental Vibration monitoring takes place during blasting and rock-breaking activities on the majority of sites
Other:

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RA068: Young/Inexperienced Persons at Work

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0 G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

General Site Work involving young or inexperienced workers
Hazards Risk ratings

Without controls With controls

Working at Heights High Medium

Working in Excavations High Medium
Working on/near Mobile Plant High Medium
Use of Hand-Held Tools, Hilti Guns, etc. Medium Low
Other:
Harm
Death, Serious Injury
Other:
Persons in danger
Young or Inexperienced workers and/or other persons in vicinity affected by their acts
Other:
Control Measures:
The minimum age for a person to be able to work on site is 16 years of age;
Ensure that young persons attend a site safety induction prior to commencing work on site;
No person under the age of 18 is allowed to operate any plant on site, work on scaffolding or roof-tops,
use a hilti-gun, or act as a Slinger/Signalsman;
Adequate supervision of young/inexperienced workers must be maintained at all times;
Experienced workers are responsible for setting a good example of how to work safely;
Only give young people jobs they can cope with, both physically and mentally;
Do not tolerate horseplay on site;
Encourage young people to speak out if they do not feel safe with what they have been asked to do
Other:
Personal protective equipment
Safety Helmet,
Hi-Vis Vest,
Safety Boots
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Tool Box Talks
Other:
Emergency procedure
First aid facilities as required generally for the site
Other:
Monitoring procedures
Ensure adequate Supervision is available at all times
Other:

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RA069: Compressors
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use] The use of compressors both fixed and mobile
and attachments
Hazards Risk ratings

Without controls With controls

Hose fitting becoming detached High Medium
At high pressure it can penetrate the skin High Medium
Noise Medium Low
Slips, trips and falls Medium Low
Contact with moving parts Medium Low
Contact with hot parts Medium Low
Electrical hazards High Medium
Compressed air can enter body orifices such as mouth, ears High Medium
and anus, causing severe and often fatal injuries
Towing Medium Low
Carbon monoxide poisoning from combustion engine Medium Low
Air borne particles due to nature of work environment Medium Low
Production of smoke or toxic oil vapour arising from Medium Low
accidental ignition of the oil
Particles or oil carried in an air jet can spontaneously ignite Medium Low
and cause an explosion
Blocking safety related valves through dirty or wet air Medium Low
Dirty or wet air can lead to corrosion and blocked valves Medium Low
which may make the system unsafe
Overpressurisation which may arise from
- Failure of automatic controls combined with low air Medium Low
consumption
- Compressor malfunction e.g overspeeding Medium Low
An external fire near the pressure system Medium Low
Fires and explosions can occur as a result of oil or oil vapour Medium Low
being ignited in the pressure system
Vessel may explode because its safe working pressure has Medium Low
been exceeded or because its ability to withstand pressure has
been reduced through corrosion
Inadequately sized and designed systems can lead to the Medium Low
operating units being starved of air, causing machine
malfunction
Poor maintenance Medium Low
Other:
Harm
Seriously bodily injury/fatality
Lacerations [may be severe, even fatal]
Noise-induced hearing loss
Asphyxiation
Electrocution
Burns
Other:
Persons in danger
Operatives

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Operatives working in the vicinity

Members of the public
Other:
Control measures
Competent person
Hoses are kept tidy
Whip arrestors fitted
Where possible the compressor unit should be mounted at ground level and/or in an area big enough to allow for
inspection and maintenance
Mounted where they are physically protected from damage from material tools and equipment
Ensure adequate ventilation to prevent overheating
Safety valves fitted shut off or non return valves fitted
Guards shall be provided on all rotating and reciprocating parts which may be hazardous to personnel.
Air receivers that are fitted and inspected every 26 months and not exceeding 4 years
Pipe runs should be routed away from any areas where it may be vulnerable to mechanical damage
Pipe runs (permanent) should be identified by painting in light blue
The connection point at any outlet should be arranged horizontally to face downwards; facing upwards
connections will invariable fill with dirt
Stop valves should be provided and positioned so that the complete pipe work system can be isolated from the
compressor air supply. All branches should have stop valves
All components used in the machine design incl hoses should be able to withstand safely the maximum possible
pressure air main
Under no circumstance should flammable liquids be used for cleaning
Ensure that all lubricants used to replenish lubricators are compatible with lubricator bowl and equipment to be
lubricated
Where lubricating materials are present the grade of hose must be resistant to that type of material
Fitted with silencers/enclosures
Horseplay will not be tolerated
Ensure regular maintenance and pre start checks are carried out.
Combustion engine too be used in open spaces
Light, brakes and tow bars to be regularly maintained and checked prior to use.
Other:
Personal protective equipment
Eye protection and hearing protection to the correct standards to be worn
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Compressed air should never be used for cleaning clothing; vacuum cleaners with brush type heads are
permissible
Horseplay with compressed air is extremely dangerous and is strictly forbidden. Employers should note that
young people in particular may require special supervision to make sure that they behave properly
When using compressed air tools should never be used near a naked flame
Any defects in equipment should be reported at once
Safety and monitoring devices should never be misused or abused.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
Where compressors are to be used for testing above 0.25 bar a permit is to be used.
Other:

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RA070: Pipe Laying

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Task/operation
Laying of various types and sizes of pipe along required routes on site.

Hazards Risk ratings

Without controls With controls

Entrapment due to fall/ roll of pipe. High Medium

Collisions with other large plant on site. High Medium
Operators direct field of vision obscured by load leading to
contact with other persons or plant. Medium Low
Contact with overhead / underground services. High Medium
Use of mobile phones by operators. High Medium
Terrain and weather- minor/ serious injury as result of adverse
terrain. Medium Low
Displacement of load High Medium
Person being struck by suspended pipe causing serious injury
of harm. High Medium
Person being struck by moving equipment i.e. excavator
causing serious injury or death. High Medium
Failure of lifting equipment and lifting machine. High Medium
Manual Handling. Medium Low
Trench collapsing causing serious injury or death. High Medium
Slips, trips and falls Medium Low
Noise Medium Low
Pipe testing / integrity checking Medium Low
Other:
Harm
Crush Injury [may be severe, even fatal].
Property damage.
Back Injury
Noise Induced Hearing Loss
Electrocution.
Other:
Persons in danger
Machine Operatives
Site supervision travelling in Jeeps and Pickup Trucks.
Members of the public if work is adjacent to public areas.
Other:
Control measures
Operator trained and competent.
All operators familiarised with the SAFE OPERATING PROCEDURE FOR PLANT.
Vehicles should never be overloaded. Loads should be evenly distributed and secured
Reverse beeper fitted.
Windows, lights, Mirrors to be kept clean at all times
Ground workers to wear Hi Visibility Vests, Safety Helmet and Safety Footwear at all times.
Appropriate signage and fencing in place
Ground workers to keep clear of Plant at all times and not to approach until signalled to do so by the trained
operator.
All lifting equipment must be certified

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Loads to be tipped only on suitably level ground to prevent overturning of skip.

Machines will not be operated while using a mobile phone
When working in the vicinity of Overhead Cables, goal posts will be in position and warning signs erected.
Cable avoidance tool must be used by competent operator
Plans, Maps etc. must be checked for underground services prior to work commencing
Utility companies to be consulted.
Adequate supervision provided
Competent persons to carry out work
Where the operators direct field of vision is obstructed a banks man should be available to assist the operator.
Excavations should be adequately battered or shored back or trench box in place.
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn where necessary.
Hi. Visibility vests or jackets to be worn by all operatives.
Helmets and Safety footwear to be worn by all operatives.
Gloves to be worn by operatives where necessary.
Eye protection to be worn by operatives where necessary.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Operator trained and competent.
Induction for all employees.
Tool Box Talks.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other:

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RA071: Pipe Testing

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use] Testing of pipelines where the pressure
exerted will be above 0.25 bar when using water or air as a test medium
Hazards Risk ratings

Without controls With controls

Unintentional release of stored energy due to:
- Rupture of pressure equipment due to fracture High Medium
- Detachment or removal of blanking plates and their
clamps/attachments, bolts, screwed plugs, isolation valves High Medium
etc.
- Detachment of temp welds on plugs at pipe ends and
nozzles High Medium
Failure of temporary measures to facilitate test High Medium
Drowning Medium Low
Other:
Harm
Lacerations [may be severe, even fatal]
Noise-induced hearing loss
Eye injuries
Other:
Persons in danger
Operatives
Members of the public when works are carried out on public roads
Other:
Control measures
Pressure testing carried out hydraulically (water) unless otherwise specified
A pressure relieving device should be fitted to the pump system to prevent over pressurizing of the pipeline
Pressure and time are logged
Ensure test ends are secured
Reliable method of communication is used during the testing process
Warning notices indicating testing in progress
Test area fenced/secured
All equipment required during testing should be a safe distance from the test area
Instruments and test equipment used for measurement of pressure must be certified
Test equipment inspected prior to use and found to be in good condition
Test Fluids should be disposed of in a manner as to minimize damage to the public and the Environment
Filling should be performed at a controlled rate.
Checks to be carried
A pneumatic pre-test carried out on a pipeline section at a pressure of 1.5 bar before commencing full pneumatic
test. At this stage pipeline should be carefully inspected for leaks.
Testing carried out by a competent operative.
Whip arrestors fitted
Other:
Personal protective equipment
Mandatory
- Hi Vis Vest
- Safety Boots

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- Hard Hat
As required
- Eye protection
- hearing protection
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
Other:

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RA072 - Scaffolding
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Erection of temporary tower to underside of steps
Hazards Risk ratings

Without controls With controls

Falls from height High Medium

Falling materials Medium Low
Collapse of structure High Medium
Electrocution from overhead lines High Medium
Striking passing train with scaffold Medium Low
Other:
Harm
Any of the above hazards may cause serious, even fatal, injuries
Serious damage to the structure of buildings, vehicles or plant in the vicinity of the scaffold
Other:
Persons in danger
Scaffolders
Workers using the scaffold
Workers in and around the area of the scaffold
Members of the public
Other:
Control measures
Only authorised and competent persons erect, modify or dismantle scaffolding
The erection to conform to Construction Regulation. and Scaffold Code of Practice
Unused ladder access points to have guard-rails and toe boards fitted
Ties removed for any purpose replaced immediately or alternative ties fitted
Scaffolds inspected on hand-over and a hand-over certificate obtained
Supervisors inspect the scaffold prior to further use following exposure to adverse weather conditions or after
any alteration
Ladders boarded, stairs barred and other precautions taken to prevent trespassers out of hours
Other:
Personal protective equipment
Safety boots and helmets
Use of safety nets and safety harnesses may be necessary
Orange high visibility clothing
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Briefing to be given to all operative about possible proximity of overhead lines.
Workers made aware that alteration of scaffolds or removal of ties can only be undertaken by competent
scaffolders
Workers instructed not to throw things down from the top of the scaffold [bombing]
Persons erecting any scaffold to be adequately trained, and only scaffolders holding a certificate may erect
scaffolds.
Supervisors trained in scaffold inspection

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Toolbox talks provided to all workers to enable them to use scaffolds safely
Other:
Emergency procedures
First aid facilities as required generally for the site
All persons must know how to raise the alarm in an emergency
Other:
Monitoring procedures
Named supervisors check the scaffolding regularly and ensure that it is being used in the correct manner
Scaffolds over two metres high inspected by a competent person before use and every seven days thereafter, the
results recorded on approved form.
Supervisors to take disciplinary action against any workers found undertaking unauthorised scaffold adaptations,
alterations or removal of components
Excavations adjacent to the base of the scaffold monitored to ensure that the scaffold stability is not affected by
undermining
Other:

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RA073 - Access To/Egress from Work Area

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Access to/egress from the work area
Hazards Risk ratings

Without controls With controls

Obstruction of emergency access/egress routes High Medium

Variations to established access/egress points Medium Low
Transfer of site waste onto pavements or roadways Medium Low
Slips, trips and falls from pavement/road surface Medium Low
Other:

Harm
Personal injury
Damage to vehicles or structures
Other:
Persons in danger
Site personnel
Visitors to site
Members of the public, immediately outside site
Other

Control measures
Procedures in place for the parking of delivery vehicles in and around the site
A dedicated pedestrian access/egress route established from the site perimeter to the compound
Pedestrian access to be fitted with guard rails where required.
Physical barriers installed to prevent access in to un-authorised or dangerous areas
Signs and notices in place setting out standards and controls
Other:
Personal protective equipment
Safety helmet to EN 397
Safety footwear to EN 345
High Visibility Vests / Jackets
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All workers made aware of the controls during Toolbox talk. brief, including the significance of signs and
notices, safety critical areas and activities, safety restrictions and disciplinary procedures
Other:
Emergency procedures
First aid facilities as required generally for the site
Ensure the site address, including postcode, is prominently displayed for notification to the emergency services
Other:

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Monitoring procedures
The access/egress arrangements subject to regular inspection and audit by site supervisor
Other:

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RA074 - Brickwork and Block work at Ground Level

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Constructing walls from foundation level using bricks or blocks. Mixing mortar by use of a petrol-driven or
electrically operated cement mixer. Assembling bricks/blocks near workplace for laying

Hazards Risk ratings

Without controls With controls

Manual handling Medium Low

Slip and trip hazards from an untidy working area Medium Low
Colliding with or dropping bricks/blocks Medium Low
Skin contact with mortar Medium Low
Collapse of brickwork/block work Medium Low
Contact with sharp edges Medium Low
Electric shock from electrically operated cement mixer High Medium
Concrete mixers with faulty or missing guards Medium Low
Other:

Harm
Back strain, or recurring back problems
Bruising or crushing of feet
Respiratory problems
Cuts/bruises
Skin irritation/contact dermatitis
Burns from electric shock
Other:
Persons in danger
Workers carrying out the task
Other workers in the vicinity
Members of the public, if work is in public places
Other:
Control measures
Foreman to ensure bricks/blocks stacked close to working area are on a level base and stacked to a safe working
height where they cannot topple over - this minimises bending, carrying, stretching and twisting activities, all of
which can generate back injuries
Foreman ensures working area/ground-level platform is kept clear of debris which could cause tripping hazards
Small bags of cement [25kg] used to minimise the risk of back injuries, etc
Ensure that safety helmets and safety footwear are worn
Arrange for the safe delivery of materials to the work area
As a result of the Risk assessment, all operatives informed of the hazards of dermatitis and the control measures
required to avoid it, eg gloves to avoid contact with mortar, and good personal hygiene
Washing facilities available on site to ensure good personal hygiene
Workers made aware of all hazards
Mechanical or electrically powered cement mixers inspected for faults before use
To make trestles safe, ensure guard rails are in place, ensure that tensile steel pins are used to support stands,
that platforms are not overloaded and that the spacing between the trestles does not exceed four feet
MSDS to be present on site
Other:
Personal protective equipment

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Safety helmets
Safety footwear
Gloves
Dust masks
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No

Information, instruction and training

The manual handling assessments and Risk assessments passed on to site management and the information in
them passed on to bricklayers and labourers
TBM regarding MSDS of the material utilized
All workers instructed on the safe systems of work
Manual handling training - safe lifting techniques
Other:
Emergency procedures
First aid facilities as required generally for the site
In the event of serious injury, the emergency services and the site first-aider to be contacted immediately
Other:
Monitoring procedures
The foreman monitors the efficiency of loading out procedures, compliance with the PPE requirements, compliance
with safe systems of work and maintenance of access to and from the work area
Other:

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RA075 Cartridge Operated Tools

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Cartridge operated tools [COT] used for applying large numbers of fixings, special fixings and hardened fixings into
hard materials

Hazards Risk ratings

Without controls With controls

Free firing - firing a fixing directly through the air High Medium
Material penetration - a fixing going right through the material Medium Low
being fired into
Material edge failure - failure of the material to contain the High Medium
fixing
Ricochet - the fixing being deflected away from the material High Medium
being fired into
Spalling - pieces of material separating and flying off at high Medium Low
velocity
Initiating a fire or explosion in a flammable atmosphere High Medium
Noise Medium Low
Recoil - falls from the sudden forces generated Medium Low
Damage to services, eg electrical wiring, resulting in exposure High Medium
to services hazards
Other:
Harm
Death or serious injury
Loss of sight or serious eye injury
Electric shock
Hand or arm injury
Hearing loss
Burns
Other:
Persons in danger
The operatives
Any other person nearby, including anyone on the reverse side of soft material
Other:
Control measures
Competent operator in control of the issue and return of COTs, including unused cartridges
Only properly trained and experienced operators to use COTs
COTs and cartridges stored properly and securely
Whilst in use COTs not left available to be taken and used by unauthorised persons
COTs and cartridges conform to appropriate standards and properly maintained
The area of work cleared and shields erected against possible splintering
Operators have proven full colour vision for satisfactory identification of cartridges [cartridges are colour coded
for strength of firing]
Other:
Personal protective equipment
Eye protection to BS 2092 grade one impact
Gloves for general protection

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Safety footwear for general protection

Safety helmet
Hearing protection
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Other contractors on site informed when COTs are to be used, including anyone on the other side of any
material being fired into; this includes anyone working at ground level whilst roofing is being fixed with COTs
Operators trained in the use, storage and maintenance and correct loading of the tools
Emergency procedures
First aid facilities as required generally for the site
Other:
Monitoring procedures
Surveillance by site management and Site Safety Officer of work practice
Other:

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RA076 - Chainsaws
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Chainsaws may be used for tree trimming, tree clearing or timber cutting during demolition. Chainsaws used on
construction or demolition sites are powered either by petrol engines or electricity. The hazards are the same for
both, with the addition of fuel-related hazards for petrol powered saws and electrical hazards for electrical saws

Hazards Risk ratings

Without controls With controls

The sharp edges of the cutter chain High Medium

Flying debris from the cutting action Medium Low
Kickback Medium Low
Electric shock High Low
Petrol Medium Low
Fire Medium Low
Toxic exhaust fumes Medium Low
Noise Medium Low
Vibration Medium Low
Work at height Medium Low
Chainsaw handling or irresponsible behaviour Medium Low
Other:

Harm
Cuts and serious lacerations to the body, particularly cuts to the legs which may lead to death through major
bleeding
Amputation of fingers, hands or toes or serious foot injuries
Flying debris causing eye injury of even arm, leg or facial injury
Electric shock causing internal or external tissue burns or death
Dermatitis from excessive skin contact with petrol
Injury through fire
Noise-induced hearing loss
Hand-arm vibration syndrome
Serious injury or death from falls from height; falls caused by kickback
Other:
Persons in danger
The user of chainsaws
Other persons nearby from flying debris, noise and careless
Other:
Control measures
Managers and workers to be aware of the potential hazards and observe safe systems of work
Controlled issue and return of chainsaws
Only properly trained operators to use chainsaws
Chainsaws stored properly and securely
Whilst in use chainsaws not left available to be taken and used by unauthorised persons
Chainsaws kept to appropriate standards and properly maintained
Petrol stored in proper vented Jerry Cans.
Chainsaws correctly transported, using chain guards to prevent lacerations
Chainsaws never to be used above waist height
A second person present

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Appropriate cut resistant Personal protective equipment supplied and worn.

Other:
Personal protective equipment
Safety helmet with mesh visor
Hearing protection
Respiratory protection against dust where deemed necessary
Heavy leather gloves incorporating long fibre chain-clogging fabric
Leggings incorporating long fibre chain-clogging fabric
A jacket of long fibre chain-clogging material
Safety boots
Fall arrest harness when working at height
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Chainsaw operatives to undergo a training course on the safe use and handling of Chainsaws.
Other persons warned to avoid noise, exhaust fumes and flying debris when cutting takes place
Proper information for users in the storage, use, refuelling, starting, checking and maintenance of chainsaws and
their safety devices
Training in the safe use of portable electrical tools
Other:
Emergency procedures
First aid facilities as required generally for the site
Where injury occurs there can be serious bleeding and first aiders must be aware of emergency action
Other:

Monitoring procedures
Management responsible for the safe use of chainsaws.
Management ensure that adequate supervision of newly trained operators is provided
Management makes random checks on correct and safe use of chainsaws by all operators
Test of electrical chainsaws when required.
Other:

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RA077 - Coffer-Dams and Caissons

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Constructing a coffer-dam or caisson by lowering/forcing interlocking piles or solid structures into water/ground to
enable work to be carried out below the normal waterline/ground level

Hazards Risk ratings

Without controls With controls

Collision, entanglement or crushing due to the movement of High Medium

plant and heavy materials
Flooding High Medium
Contaminated water Medium Low
Oxygen deficiency or presence of hazardous gases in deep High Medium
excavations
Falls of persons High Medium
Noise Medium Low
Other:

Harm
Injuries to all parts of the body, possibly fatal
Drowning
Infections from contaminated water, e.g. Weil's disease
Asphyxiation from lack of oxygen or the presence of gases
Noise-induced hearing loss
Other:
Persons in danger
Workers directly involved in coffer-dam/caisson construction work
Any other persons in the vicinity
Other:
Control measures
Only fully competent workers employed in this activity
All drivers of plant and vehicles fully competent
Specific training to workers, drivers of plant and vehicles
Only banks men/slingers with a certificate of training employed in slinging loads
Sufficient and appropriate materials in manageable quantities provided
Lifebelts available for any work activity near deep water
Air monitoring to take place in deeply dug areas
Other:
Personal protective equipment
Safety helmets
Protective footwear, including thigh-length waders if required
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Inductions which include instructions on safe systems of work, and the wearing of PPE
Certification from approved body for plant/machinery drivers

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Certification for banks men/slingers

Other:
Emergency procedures
First aid facilities as required generally for the site
Rescue procedures established for any injuries in deeply dug areas
Lifebelts readily available where sudden flooding could occur
Other:
Monitoring procedures
Coffer-dams/caissons inspected by supervisors on a daily basis before use and after any incident likely to have
weakened them
Site management to ensure that the safe systems of work are complied with and appropriate PPE is worn
Other:

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RA078 - Demolition of Structures

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Demolition of structure, including the fabric of the materials within the structure. Removal of services including gas,
electricity and water. Removal of demolition waste for other use or disposal in suitable tip on site

Hazards Risk ratings

Without controls With controls

Collapse of structures High Medium
Exposure to underground services and tanks High Medium
Exposure to overhead services High Medium
Exposure to hazardous materials High Medium
Fire/explosion from exposure to flammable material and gases High Medium
Falls from heights High Medium
Falls from fragile materials High Medium
Falling debris Medium Low
Plant and equipment, e.g., excavators, etc High Medium
Noise High Medium
Vibration High Medium
Other:
Harm
Uncontrolled collapse of whole or part of structure leading to multiple injury or fatality, or damage to adjacent
structures
Cancer, respiratory illness, organ damage
Serious injury or fatality
Vibration white finger
Noise-induced hearing loss
Other:
Persons in danger
Demolition workers
Other persons in the vicinity
Other:
Control measures
A structural survey carried out prior to demolition to establish details of construction and previous uses of the
building, in order to choose an appropriate method of demolition: details of components of the structure and their
effect on the whole, e.g. roofs, floors, walls, frames, tie bars, pre stressing, counter weighting, arches and other
elements giving structural stability; details of basements, cellars, underground voids, etc beneath the structure or
adjacent premises, to establish if these need to be filled; details of possible health hazards, e.g. asbestos/lead;
details of weak areas within the structure
A method statement must be developed for the job
Work carried out by competent operatives experienced in demolition work under the control of an experienced,
competent supervisor
The supervisor and deputy on site during working hours
Restricted areas and safe distances established
All services disconnected prior to demolition
Adequate precautions against accidental collapse of the structure or adjacent structures in place
Pre stressed reinforced concrete demolished under supervision of a suitably qualified and experienced engineer
Access gates secured outside working hours
Measures taken to protect the public, e.g. two metre high fence, debris fans, facade netting, etc

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Information sought on contents of tanks, pipes, etc

Any possible hazardous materials, such as asbestos or lead, analysed and removed by specialist contractors
Floors not overloaded
Debris cleared at regular intervals
All plant and equipment suitable for the task, well maintained and inspected and tested in accordance with
legislation
Work at heights minimised
Measures taken to protect persons working at height, e.g. working platforms, harnesses.
Appropriate personal protective equipment [PPE]
Other:
Personal protective equipment
Respiratory equipment to protect operatives from dust, vapour, fume, gas or other respiratory hazards
Eye protection to protect from hazards to the eyes, e.g. projectiles, chemicals, etc
Safety helmets
Safety boots/shoes
Hearing protection
Safety harnesses
Protective gloves
Overalls
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
Yes, A method statement must be developed for the job

Information, instruction and training

All persons in the vicinity made aware of potential hazards, warning signs and barriers preventing unauthorised
persons from entering the area
Persons who could be affected informed of emergency arrangements
All personnel trained to a level of competence sufficient to enable them to carry out their work whilst ensuring the
health and safety of themselves and others.
All Lifting gear to be certified and stamped and checked at the beginning of each shift.
Notification may need to be made to the local authority in relation to noise, special waste and sealing of drains and
sewers
Persons monitoring on behalf of the principal contractor competent to recognise acceptable and unacceptable
practices
Supervisors and operatives to have proof of training carried out under the local Scheme or equivalent from another
jurisdiction.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency arrangements to be formulated for any foreseeable emergency, e.g. collapse, explosion, fire, chemical
release and posted on site notice boards
All personnel trained in these arrangements
The police, ambulance service and fire brigade made aware of likely emergencies
The environmental department of the local council notified of emergency procedures
An area clear of the site designated as an assembly point
Other:
Monitoring procedures
Management and supervisors to carry out regular workplace inspections
Principal contractor to monitor adherence to method statement
Method statements and risk assessments under constant review
Formal review of method statements and risk assessments carried out by the principal contractor and demolition
contractor at safety meetings
Other:

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RA079 - Erection of Steel Structural Frames

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Erection of steel framework, including beams, trusses, etc, during the erection of a structure

Hazards Risk ratings

Without controls With controls

Falls of persons from heights High Medium

Adverse weather conditions Medium Low
Falling materials Medium Low
Other:

Harm
Injuries from falling materials
Serious injuries and possible fatalities from falls
Damage to structure, plant or equipment
Other:
Persons in danger
Workers erecting structural frame
Other persons below or near the steel framework
Other:
Control measures
The work carried out in accordance with a design plan
A safety method statement prepared detailing management and supervisory responsibilities, stability of
structure, safe systems of work, access arrangements, loading limits, prevention of falls of persons and
materials, arrangements for delivery and storage of materials, fabrication and assembly
Erection carried out by competent workers
The lifting appliances used appropriate to the task
If loads are likely to rotate, taglines used
Elevating platforms considered for safe access
Where possible, working platforms used in preference to safety lines and harnesses
If harnesses are used they are to comply with EN standard and be well maintained
If safety nets are used they are to comply with EN standard and be securely fixed
Guard-rails, toe boards and other edge protection in place wherever possible
A site survey undertaken to detect any overhead power lines
Relevant notices or signs displayed and barriers erected if necessary
Other:
Personal protective equipment
Hard hats
Safety boots
Safety belts and harnesses as required
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Information provided to all workers on the possible hazards and the safe systems of work to be employed as
outlined in the safety method statement
All personnel trained to a level of competence sufficient to enable them to carry out their work whilst ensuring

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their own health and safety and that of others

Operators of plant trained and competent
Managers and supervisors trained in the requirements of legislation and guidance
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency arrangements set up to deal with any falls of persons from height and the collapse of structures
Means of rescue included in arrangements
All personnel aware of the emergency procedures
Other:
Monitoring procedures
The work monitored regularly to ensure that it complies with the safety method statement and that the safety method
statement is still valid
Other:

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RA080 False Work: Temporary works

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Any structure providing temporary support to a permanent part of a structure under erection, This includes propping
system, shuttering and any other temporary supports to forming elements of the structure

Hazards Risk ratings

Without controls With controls

Collapse of element High Medium

Falling materials High Medium
Cuts & abrasions Medium Low
Working at Heights High Medium
Crane Operations Medium Low
Other:

Harm
Minor injury
Serious injury
Damage to property
Other:
Persons in danger
All personnel on a site where temporary works is being constructed, loaded or stripped
Members of the general public in close proximity.
Other:
Control measures
Management to ensure that the equipment, facilities and working practices, etc are maintained to the appropriate
standards by arranging regular inspections, to be conducted either personally or by a competent supervisor.
A method statement with drawings prepared for any project involving temporary works.
Temporary design to be coordinated.
Planning of the temporary works to take into account the safety of other contractors and the public
The coordinator to ensure that all parties are adequately informed and coordinated and all checks are carried out.
Safe working platforms and access points - including edge protection and guardrails if appropriate provided
Access denied to anyone not involved in the work
Other:
Personal protective equipment
All personnel working on or near the work area must wear safety helmets high visibility clothing and safety
footwear.
Harness and fall arrest systems where necessary
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No

Information, instruction and training

Instruction provided for workers engaged in the erection and dismantling.
Information and advice on any aspect of safety and health available from, or arranged by, the safety advisor on
request.
Training provided for site supervisors engaged in the erection and dismantling
Design drawings complete loads calculated and reviewed by site supervision.

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Other:
Emergency procedures
First aid facilities as required generally for the site
In the event of any person being trapped by a collapse, the fire and ambulance services must be contacted
immediately
In the case of an accident the company safety advisor should be contacted.
Other:
Monitoring procedures
Management to ensure that the equipment, facilities and working practices, etc are maintained to the appropriate
standards by arranging regular inspections, to be conducted either personally or by a competent supervisor.
The safety advisor in conjunction with supervision to make frequent random inspections to ensure compliance with
the method statement and risk assessment.
An additional risk assessment carried out if the working situation changes or a new hazard is identified
The risk assessment and any arrangements reviewed annually, or after any reported complaint, incident or accident
Other:

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RA081 - False work: Installation at High Level

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Installation of high-level false work. Use of hand tools and portable electric tools. This involves working at heights
and the use of scaffolds.

Hazards Risk ratings

Without controls With controls

Collapse of false work High Medium

Falling materials or debris Medium Low
Manual handling Medium Low
Noise Medium Low
Hazardous substances in the form of wood dust and chemicals Medium Low
in mould oils, etc
Trailing leads from portable electric tools Medium Low
Working at height High Medium
Other:

Harm
Persons trapped or crushed under false work
Serious injuries from falling from a height.
Serious injuries from falling materials and from slips and trips over trailing cables
Back injury and other injuries associated with manual handling operations
Noise induced hearing loss
Eye injuries from flying dust and particles
Ill health from toxic substances
Other:
Persons in danger
Workers carrying out the task
Other workers in the vicinity.
Visitors and members of the public in the vicinity
Other:
Control measures
A pre-start site inspection undertaken to identify all foreseeable naturally occurring hazards
A method statement developed
Safe access provided and maintained at all times
Working platforms and leading edge protection designed into the temporary structure
Working platforms at least 600mm wide
Where it is not reasonably practicable to provide edge protection, suitable fall arrest equipment with anchorages
to be used (Identify in risk assessment)
False work must not be overloaded; consideration to be given to the weight of proposed loads, i.e. men,
materials, plant and moving plant if relevant
Any loads uniformly distributed on the structure to ensure stability, e.g. consideration given to the placing and
rate of pouring concrete
If construction traffic is to pass under or around the structure, steps put in place to protect it, e.g. placement of
protection along the edges of the traffic route
The temporary electrical system used for the work installed by a competent electrician, and suitable earthing and
isolation arrangements in place.
Suitable lighting provided if work is to take place in darkness or during hours of reduced daylight

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Appropriate personal protective equipment [PPE]

A noise survey to determine whether the area should be declared a noise zone; if it is, suitable signs must be in
place
Lifting operations controlled by adequate numbers of competent banksmen and slingers and communication
between the banksmen and crane operators established, e.g. hand signals or radio and where lines of sight are
difficult, radio communications
Lifting gears suitable and certified
Lifting plan in place for heavy lifts.
Other:
Personal protective equipment
Safety helmets, safety footwear and high-visibility clothing
Safety harnesses may be required
If a noise zone, ear defenders may be required
For work with hazardous substances suitable PPE, eg impervious clothing and gloves for work with mould oil,
and respirators for machine cutting wood
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Site induction training and toolbox talks for all workers and supervisors to ensure that they know and understand
the safe systems of work to be adopted on site. E.g. SSWP
The details of the method statement communicated to all contractors on site.
Other:
Emergency procedures
Procedures for rescue from awkward or otherwise difficult positions
Suitable first aid equipment
Other:
Monitoring procedures
Site management to undertake a strict inspection regime and maintain records of inspection
The safe systems of work reviewed on a regular basis to ensure that they are still workable and being adhered to
Agents to ensure that all relevant statutory inspections are being undertaken and that the necessary records are being
produced and maintained
Other:

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RA082 - Mobile Scaffold Towers

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

To erect tower for minor operations at height

Hazards Risk ratings

Without controls With controls

Falls from height High Medium

Falling materials Medium Low
Collapse of tower High Medium
Overturning of tower High Medium
Arcing from or contact with overhead power lines High Medium
Other:

Harm
Minor injuries
Significant injuries or fatalities
Significant damage to property
Burns from electric shock
Other:
Persons in danger
Workers on mobile scaffold towers
Other workers in the area
Other:
Control measures
Mobile scaffold towers used for light work only and erected on firm, level ground.
Only trained workers erect, alter or dismantle towers
Loads on towers always distributed evenly
The wheels to be fitted with brakes which should be kept on for as long as there are workers on the working
platform
To ensure stability the heigh-to-base ratio of a mobile scaffold tower should not exceed 3.5 times its minimum
base dimension inside the building or 3 times the minimum base dimension outside the building
Working platforms fully boarded and at least 600mm wide
Access points such as trapdoors kept shut while workers are on the working platform
Guard rails and toeboards fitted where workers can fall more than two metres
Safe means of access to the working platform provided by a ladder fixed to the inside of the tower on its
narrowest side
No persons or materials on the tower when it is moved
The tower to be moved by workers pushing at the base, not by machinery
Mobile tower scaffolds not to be used in the vicinity of overhead power lines
Ties must be used if towers are to be erected in exposed or windy conditions
Ladders boarded and other precautions taken to prevent trespassers on site out of hours
Other:
Personal protective equipment
Safety helmets and safety footwear
Safety Harness.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?

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No
Information, instruction and training
All workers provided with adequate information, instruction and training in relation to the use of mobile scaffold
towers; they should understand where they can and cannot be used, and the importance of the safe working load
of the tower
All persons erecting mobile scaffold towers adequately trained and hold a Proof of training is required.
Other:
Emergency procedures
First aid facilities as required generally for the site
Other:
Monitoring procedures
Mobile scaffold towers inspected by a competent person prior to use and every seven days thereafter
Supervisors to inspect the scaffold prior to further use following exposure to adverse weather conditions or after any
alteration
Reports of all inspections compiled in an inspection report form
Supervisors to ensure that safe systems of work are adhered to and that towers are not misused or interfered with by
workers.
Supervisors to ensure that workers use the proprietary ladder systems as fitted.
Other:

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RA083 Roof Work

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

General roof work activities, e.g. construction, repairs and maintenance

Hazards Risk ratings

Without controls With controls

Falls of persons, e.g. off the edge of the roof, through the roof High Medium
or through openings in the roof
Falling objects, e.g. materials, tools or equipment dropped or Medium Low
blown off the road
Other:
Harm
Significant injuries or fatalities can result from falls or falling objects or materials
Other:
Persons in danger
Workers on the roof
Other workers in the vicinity
Members of the public passing the area of work
Other:
Control measures
A proper system of access to the roof be provided, e.g. ladders, tower scaffolds, independent scaffolds, mobile
work platforms.
Space at ground level provided for materials and equipment
Suitable means of getting materials to the roof level provided, i.e. lifting appliances
Redundant materials and debris not to be thrown off the roof [bombing] - a debris chute or skip to be used or
materials and debris lowered into suitable containers
All persons involved in or working adjacent to the work to wear appropriate personal protective equipment
[PPE]
Warning notices ["Men working overhead"] placed around the area of work
The roof and equipment checked each day before work to ensure they are in a safe condition
Safe systems of work established and followed
For work on a sloping roof, suitable barriers and platforms provided to prevent falls
For work on a fragile roof, roof ladders or crawling boards
If the above precautions cannot be taken, safety harnesses and nets to be used
Suitable precautions taken in adverse weather conditions, especially windy weather
Members of the public must be protected from falling materials - brick-guards, etc may be used
Other:
Personal protective equipment
Head, foot and hand protection should be worn
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All operatives made aware of the safe systems of work in use and the requirements for PPE
Workers specifically instructed not to throw materials and debris from the roof
Training on the equipment in use

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Training provided on the use of hoists

Other:
Emergency procedures
Standard site emergency procedures. All persons must know how to raise the alarm in an emergency
The emergency services to be called immediately if there is a fall from height
First aid facilities as required generally for the site
Other:
Monitoring procedures
Supervisors ensure adherence to safe systems of work and inspect any access equipment in use
Other:

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RA084 - Roof Work on Flat Roofs

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Work on flat roofs, e.g. replacing sheets or tiles, laying roofing felt or cleaning guttering [roofs with a pitch of less
than 10o may be considered to be flat]

Hazards Risk ratings

Without controls With controls

Falls of persons through fragile roofs or from roof edges High Medium
Falling objects or materials Medium Low
Hot bitumen [splash hazard] Medium Low
Flammable materials in the form of liquid petroleum gas Medium Low
[LPG]
Boiler fire resulting from an overheating boiler Medium Low
Boiler fire igniting the building or other materials Medium Low
Manual handling hazards from carrying, moving and laying
materials, e.g. hot bitumen buckets, rolls of felt and bitumen
solid and the equipment in use Medium Low
Slips, trips and falls from untidy workspace on the roof High Medium
Electric shocks from overhead electric lines High Medium
Other:
Harm
Significant injuries or fatality from falls of persons or falling materials
Potential for serious burns from bitumen or from fire
Manual handling injuries from strenuous work
Inhalation of fumes etc causing respiratory problems.
Other:
Persons in danger
Workers on the roof
Other workers in the vicinity
Members of the public or occupiers of the premises
Other:
Control measures
Edge protection in the form of toe boards and guard-rails
Suitable and secure access equipment provided in the form of ladders or scaffolds
A materials hoist to be considered to eliminate a significant part of the manual handling problem
If a Bitumen boiler is in use it is to be thermostatically controlled and placed in a steel tray or on a firm level
base
A fire extinguisher [dry powder] provided and kept close to the boiler
Only trained operatives to use bitumen boilers
LPG cylinders to be 3 metres away from the boiler and hoses reinforced with proper connections to the boiler
and cylinder
Flammable materials not to be stored near the boiler
Blocks of bitumen not to be thrown into the boiler [a splash hazard] and the boiler should be kept covered by a
lid
Boilers located in areas where the public or occupiers may have access must be fenced off
Work not to take place in severe windy conditions or if adverse weather conditions have made the roof unsafe or
slippery
Waste materials lowered in skips or baskets or through debris chutes

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Workers and members of the public in the vicinity to be protected from falling materials
The roof and the equipment checked each day before work begins to ensure they are in good condition
Ensure adequate ventilation to avoid build up of fumes.
Other:
Personal protective equipment
Head, hand, eye and foot protection
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Supervisors inform the occupier and other contractors of the relevant hazards
Workers fully informed of the required control measures
Workers and supervisors trained in the use of access equipment, materials handling equipment, safe systems of
work and the use of fire extinguishers
Supervisors trained in the inspection of access equipment [scaffolds, powered access] and hoists
Other:
Emergency procedures
First aid facilities as required generally for the site
The first aid kit to include materials to cope with burns
Emergency fire procedures
Other:
Monitoring procedures
Managers ensure that systems of work are effective, that any changes have been managed and that systems are being
adhered to
Other:

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RA085 - Leptospirosis
Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Task/operation
General site work

Hazards Risk ratings

Without controls With controls

Uncontrolled Contact with infected source leading to serious Medium Low

illness /fatality.
Other:
Harm
Contacting Weils disease.
Other:
Persons in danger
All site personnel
Other:
Control measures
Inform operatives of hazards associated with leptospirosis and the symptoms.
Explain preventative measures to all personnel.
Site welfare facilities to be a suitable standard and a sufficient number accommodate the site employee
requirements.
Ensure adequate washing facilities for all employees.
Suitable P.P.E. to be available to all employees and the safe use of, explained to all.
Other:
Personal protective equipment
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Gloves and overalls as necessary
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Tool Box Talks.
Rat Cards.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other:

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RA086 Working in Foggy Conditions

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Working in foggy conditions, where extra precautionary measures need to be taken.
Hazards Risk ratings

Without controls With controls

Slip, Trips and Falls Medium Low

Workers or visitors getting struck with plant/machinery High Medium
Plant striking other plant, falling into trenches or hitting
overhead services etc. High Medium
Ground workers becoming lost if working off roads. High Medium
Other:
Harm
Physical Injuries (Fatal)
Stress / Anxiety
Other:
Persons in danger
Machine Drivers,
Ground workers,
Visitors.
Other:
Control measures where there is a regular risk of Fog.
Suitable means of access to the point of work should be in place.
Warning signs or barriers to be placed near water, overhead cables, trenches etc to warn workers.
Competent banks men are to be appointed to assist drivers and operators.
Workers to work in pairs so one can raise the alarm if the other comes into difficulty. NEVER WORK ALONE
Edge protection provided where practical.
Personal Protective Equipment (PPE) assessment to ensure suitability of equipment.
All employees must wear the necessary hi-vis gear at all times.
All visitors must report to the site office before entering site.
Regular contact should be kept with employees through mobile phone or walky-talky.
All machinery will be fitted with flashing beacons. Head lights should be on and reverse alarm operating.
A method statement should be drawn up to plan work in high risk in foggy conditions.
A tool box talk should be given on the topic.
The site speed limit may need to be reviewed and will be observed by everyone.
Other:
Personal protective equipment
Wellingtons,
Wet Gear (Hi-Vis),
Gloves
Hard Hat to be worn at all times.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Local weather forecast information given to workers at the beginning of each shift to prevent hazards from rain,

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heavy winds, sudden mists, etc.

It should be understood that disciplinary action will be taken against anyone interfering with or misusing any of
the equipment provided for safety.
Workers, managers, supervisors and sub-contractors are familiar with systems of work and controls to be used.
Workers to have the necessary experience and be physically fit.
A Toolbox talk will be held on the dangers of working in foggy conditions
Competent plants operators
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency procedures will be drawn up to include emergencies in foggy conditions..
Other:
Monitoring procedures
Management ensure that the safe systems of work laid down are strictly adhered to.
All rescue equipment on site to be inspected on a regular basis to ensure that it is in good condition.
Other:

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RA087 Slope sections

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Task/operation
General pipeline operations on steep slopes including stringing, welding, lowering in and tie-ins.

Hazards Risk ratings

Without controls With controls

Plant slippage High Medium
Pipe rolling or falling into trench High Medium
Pipe swinging Medium Low
Rolling rocks, stones etc. Medium Low
Ground workers being struck by sluing plant. High Medium
Ground workers being struck by moving plant. High Medium
Ground workers being struck by material being lifted by plant. High Medium
Lifting hooks damaged and safety clips missing. High Medium
Jeeps and small plant being hit by moving plant. High Medium
Collisions with other large plant on site High Medium
Operators direct field of vision obscured by window pillars
and jib of excavator. High Medium
Maintenance personnel receive crush injury, burns, and scalds
while carrying out work. High Medium
Flying particles from wheels or tracks during operation. Medium Low
Dust Medium Low
Noise Medium Low
Fire hazard during refuelling. Medium Low
Untrained operators. High Medium
Overturning while lifting loads. High Medium
Oil and Grease Medium Low
Use of mobile phones by operators High Medium
Access and Egress to and from cab. High Medium
Striking of overhead and underground services. High Medium
Dirty mirrors and dirty lights on machine. Medium Low
Unauthorized personnel being carried or riding on Excavator. High Medium
Other:
Harm
Crush Injury [may be severe, even fatal].
Property damage.
Respiratory problems due to dust.
Dermatitis due to oil and grease.
Noise-induced hearing loss.
Eye injuries.
Burns and scalds
Electrocution.
Other:
Persons in danger
Operatives working on the ground
Excavator/Plant Operator
Other machine operators
Site supervision traveling in Jeeps and Pickup Trucks.
Members of the public if working in urban areas.
Other:

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Control measures
Operator trained to the Approved standard as per the Construction Regulations.
All operators familiarised with the SAFE OPERATING PROCEDURE FOR EXCAVATORS.
Pipeline welding to be carried out starting from the bottom and going upwards towards the top of the slope.
Trench adequately supported as per terrain and ground conditions with trench box etc. in place if necessary.
Welding of pipe to take place in trench to prevent roll over of pipe.
Stones, debris etc with potential to roll during welding operations will be removed prior to commencement of
works
Suitable access/ egress to be provided to steep slope areas.
Pipe to be stabilised during transport with guide ropes under supervision of competent slinger/ banksman.
Operator to carry out visual inspection of machinery before use.
Auxiliary Devices fitted such as Wing mirrors to counteract visibility blind spots caused by window pillars and
machine jib, which will obscure the direct field of vision of the operator.
Flashing beacon fitted.
Plant inspection and lifting gears inspection respect the local regulation.
The excavator will have a current Cert. and accompanying chains will have current certs
The Operator will fill out the daily check sheet for the plant.
Adequate Communication by radio between operators and supervisor
The machinery working on slope is secured to a winch or cable according to the specific procedure and make
sure the anchor is located on a flat surface
The cable and other connections are inspected before starting activities
Operators are qualified to work on slopes
There are signs placed up and down hill of the slope (limit the work of the machinery in case a fixed cable is
being used on direction of the slope)
In the events of poor visibility on the slope a flag person is in place
The ambulance location and emergency procedure are knownt and understood
If ropes are used for the personnel to move uphill and downhill, they shall be checked every day for security and
good-working condition
The equipment working on slope shall have tracks with grouser pads/cleats
All engines guards and covers to be in position and secured.
Windows, lights, Mirrors to be cleaned regularly.
The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the Machine.
Ground workers to wear Hi Visibility Vests and helmets at all times.
Ground workers to keep clear of moving plants at all times and not to approach until signalled to do so by the
trained Operator.
Drivers of Jeeps, Pick up trucks etc. to keep a wide berth of working excavators and must not approach until
signalled to do so by the operator.
Plants will be equipped with a Fire extinguisher.
Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions. Plant will be taken to a
designated work area, which will be on level ground. General maintenance work will be carried out by the on
site fitters as necessary.
The use of Mobile phones will be prohibited while plant is being operated..
When mounting or dismounting the machine the handholds and steps must be used. These will be maintained in
safe condition.
Operators must not approach overhead power lines until adequate precautions are in place and are authorised to
do so by site supervision.
When working in the vicinity of Overhead Cables, goal posts will be in position and warning signs erected.
Where underground services are known to be present the site engineer will survey the area (i.e. Scanner) and
mark location of services prior to commencement of work. The location of services will be discussed with the
operator to ensure that he/she understands the work task as laid out.
Warning signs will be erected to alert pedestrians of plants operation.
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.

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Helmets and Safety footwear to be worn by all.

Gloves during greasing of machinery.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
Yes, specific Method Statement is required and specific daily JSA is required for steep slope
Information, instruction and training
Approved local Training for all operators
Tool Box Talks.
Instruction on this risk assessment to all operators and ground workers.
Discuss about the day before problems
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other: Site Safety Officer to monitor adherence by all to procedures and report to Site Agent.

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RA088 Thrust boring

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Pit dig and boring

Hazards Risk ratings

Without controls With controls

Underground services - gas, electricity or water High Medium

Falling materials or plant. High Medium
Falls of persons. High Medium
Ingress of water. High Medium
Weakening of adjacent structures. High Medium
Noise. Medium Low
Other:

Harm
Asphyxiation
Serious physical harm or fatalities to persons
Electrocution
Other:
Persons in danger
Excavation workers
Other persons in the vicinity
Other:

Control measures
Ground conditions established by a survey to identify the type of ground in which the excavation is to be carried
out
Contaminants removed following a suitable risk assessment and method statement
Prior to commencement of excavation, the need for and method of support determined
Support materials on site before excavation starts
If there is a possibility of underground services being present, the area surveyed using a suitable detection
instrument
Where a risk assessment establishes possible ventilation problems, a gas monitor used to monitor atmosphere
before entry
Plant and materials kept away from the side of excavations to prevent undue pressure or ingress of exhaust
fumes
Excavations suitably illuminated
If the depth of excavation is two metres or more, or if the depth is less but there is a particular risk of anybody
falling, suitable guard-rails placed and suitable access arrangements, such as ladders or ramps, provided
If there is a risk of water ingress, suitable methods and/or equipment provided to either prevent the entry of
water or to remove water, eg water pumps
If plant could fall into the excavation, baulks provided
Where excavations are dug next to structures, suitable preventative measures established in case of collapse,
subsidence or damage
Inspections of excavations carried out prior to each shift, after any event likely to affect strength or stability, and
after any accidental fall of material
Suitable personal protective equipment [PPE]
Use of trench box or piling to reinforce the walls of the trench, if necessary

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Warning signs to be placed to indicate the presence of the pit

Other:
Personal protective equipment
Safety helmets
Safety boots/shoes
Safety goggles for protecting the eyes from hazards such as projectiles or chemicals
Hearing protection
Protective gloves
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
Yes, for deep excavation or for dangerous condition of the pit

Information, instruction and training

All persons carrying out or likely to be affected by the work informed of the potential hazards
All personnel involved in the work trained to perform their duties with due regard to the health and safety of
themselves and anyone else who could be affected
All plant operators in possession of a certificate or other appropriate proof of training
All supervisors responsible for the placing of support materials trained in the principles involved
Anyone carrying out inspections of the excavation trained to recognise potential hazards
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency arrangements formulated in accordance with foreseeable hazards, eg collapse, electrocution, flooding,
atmospheric problems
Emergency arrangements communicated to anyone who could be affected
Other:
Monitoring procedures
A written report of inspection prepared by a competent person at least once every seven days, and also after any
event affecting strength or stability of the excavation, and after any accidental fall of materials
Reviews of the method statement and the risk assessment carried out regularly by the principal contractor and the
contractor responsible for the work
Other:

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RA089 - 360 Degree Excavator with Vacuum lift

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Task/operation
General operation of 360 Degree Excavator with vacuum lift on site. Vacuum lift used for loading/ unloading of the
pipe. Excavator used for bulk digging, Digging of excavations. Loading Dump trucks,
Laying piperwork. Leveling ground, Forming of embankments, spreading topsoil etc.

Hazards Risk ratings

Without controls With controls

Failure of vacuum lift leading to ground worker being struck

by pipe. High Medium
Untrained operatives High Medium
Overturning while lifting loads High Medium
Ground workers being struck by sluing excavator. High Medium
Ground workers being struck by moving excavator. High Medium
Ground workers being struck by material being lifted by
excavator. High Medium
Lifting hooks damaged and safety clips missing. High Medium
Jeeps and small plant being hit by moving Excavator. High Medium
Collisions with other large plant on site High Medium
Operators direct field of vision obscured by window pillars
and jib of excavator. Medium Low
Maintenance personnel receive crush injury, burns, and scalds
while carrying out work. Medium Low
Flying particles from wheels or tracks during operation. Medium Low
Dust Medium Low
Noise Medium Low
Fire hazard during refuelling. High Medium
Untrained operators. High Medium
Overturning while lifting loads. High Medium
Oil and Grease Medium Low
Use of mobile phones by operators High Medium
Access and Egress to and from cab. Medium Low
Striking of overhead and underground services. High Medium
Dirty mirrors and dirty lights on machine. Medium Low
Unauthorized personnel being carried or riding on Excavator. High Medium
Other:
Harm
Crush Injury [may be severe, even fatal].
Property damage.
Respiratory problems due to dust.
Dermatitis due to oil and grease.
Noise-induced hearing loss.
Eye injuries.
Burns and scalds
Electrocution.
Other:
Persons in danger
Operatives working on the ground
Excavator Operator

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Other machine operators

Site supervision traveling in Jeeps and Pickup Trucks.
Members of the public if working in urban areas.
Other:
Control measures
Operator trained to approved standard as per the Construction Regulations.
EXCAVATORS. Vacuum fail alarm fitted to all excavators to warn operators of potential danger.
Suppliers fitters will carry out servicing to plant as per manufactures instructions. Also S.W.L restrictions to be
followed.
All operators familiarised with the SAFE OPERATING PROCEDURE FOR EXCAVATORS.
Operator to carry out visual inspection of auxiliary Devices fitted such as mirrors to counteract visibility blind
spots caused by window pillars and machine jib, which will obscure the direct field of vision of the operator.
Flashing beacon fitted.
Excavator and vacuum regularly inspected as per local regulation
The Operator will fill out the Daily Control Sheet.
All engines guards and covers to be in position and secured.
Windows, lights, Mirrors to be cleaned regularly.
The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the Machine.
Ground workers to wear Hi Visibility Vests and helmets at all times.
Ground workers to keep clear of moving Excavator at all times and not to approach until signalled to do so by
the trained Operator.
Drivers of Jeeps, Pick up trucks etc. to keep a wide berth of working excavators and must not approach until
signalled to do so by the operator.
The Excavator will be equipped with a Fire extinguisher.
Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions. Plant will be taken to a
designated work area, which will be on level ground. General maintenance work will be carried out by the on
site fitters as necessary.
The use of Mobile phones will be prohibited during working time for all operators and ground workers.
When mounting or dismounting the machine the handholds and steps must be used. These will be maintained in
safe condition.
Operators must not approach overhead power lines until adequate precautions are in place and are authorised to
do so by site supervision.
When working in the vicinity of Overhead Cables, goal posts will be in position and warning signs erected.
Where underground services are known to be present the site engineer will survey the area (i.e. Scanner) and
mark location of services prior to commencement of work. The location of services will be discussed with the
operator to ensure that he/she understands the work task as laid out.
Warning signs will be erected to alert pedestrians of Excavator operation.
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Gloves during greasing of machinery.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Approved Training certificate for all operators
Tool Box Talks.
Instruction on this risk assessment to all operators and ground workers.
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:

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Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other:

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RA090 - Setting Out

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Lifting, moving and carrying setting out equipment i.e. marking pegs/stakes, GPS, along green field and roadway
routes. These works will encompass all works on projects involving Contractor .

Hazards Risk ratings

Without controls With controls

Poor lifting technique High Medium

Back strain due to poor equipment carrying technique Medium Low
Slips, trips and falls Medium Low
Public traffic High Medium
Livestock Medium Low
Other:

Harm
Any of the above hazards may cause minor or serious, injuries to the back or other part of the body.
Other:

Persons in danger
Engineers, chain boys etc.
Other:

Control measures
The necessary training to be provided
Limit the weight of units to be transported
Programme the work to prevent manual handling.
Use mechanical means where ever possible
Do not allow view to be obstructed by objects been carried
Ensure ditches, drains or boundarys are crossed at a safe and clear location
Remain vigilant if necessary to carry out woks along a live road.
Advance warning signs for motorists if works will involve a considerable time period.
Liaise with landowner when ever livestock interfering with works becomes an issue
Other:

Personal protective equipment

Safety boots and helmets
Hi-Vis Vest, Gloves
Other:

Specific procedure / Work Instruction / Work Phase RA / JSA required?

No

Information, instruction and training

Toolbox talk provided to all workers to enable them to work safely
Other:

Emergency procedures
First aid facilities as required generally for the site
All persons must know how to raise the alarm in an emergency

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Other:

Monitoring procedures
Named supervisor check regularly and ensure that work is carried out in the correct manner
Supervisors to take disciplinary action against any workers found undertaking unauthorised, unsafe operations
Other:

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RA091 Moving & Loading Loads Using Pallet Fork Equipment

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation
General operation of Vehicles

Hazards Risk ratings

Without controls With controls

Ground workers being struck by sluing loads. High Medium

Ground workers being struck by moving plant. High Medium
Ground workers being struck by material being lifted by
machine. High Medium
Lifting hooks damaged and safety clips missing. High Medium
Jeeps and small plant being hit by moving machine. High Medium
Collisions with other large plant on site High Medium
Operators direct field of vision obscured by window pillars
and jib of machine. Medium Low
Maintenance personnel receive crush injury, burns, and scalds
while carrying out work. Medium Low
Flying particles from wheels or tracks during operation. Medium Low
Dust Medium Low
Noise Medium Low
Fire hazard during refuelling. High Medium
Untrained operators. Medium Low
Overturning while lifting loads. High Medium
Oil and Grease Medium Low
Use of mobile phones by operators High Medium
Access and Egress to and from cab. Medium Low
Striking of overhead services. High Medium
Dirty mirrors and dirty lights on machine. Medium Low
Unauthorized personnel being carried or riding on machine. High Medium
Parking and dismounting Machine on a slope. High Medium
Exceeding Safe Working Load as indicated on Machine High Medium
Other:
Harm
Crush Injury [may be severe, even fatal].
Property damage.
Respiratory problems due to dust.
Dermatitis due to oil and grease.
Noise-induced hearing loss.
Eye injuries.
Burns and scalds
Electrocution.
Other:
Persons in danger
Operatives working on the ground
Machine Operator
Other machine operators
Site supervision traveling in Jeeps and Pickup Trucks.

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Members of the public if working in urban areas.

Other:
Control measures
All operators familiarised with the SAFE WORKING PROCEDURE
Operator to carry out visual inspection of machine prior to start up.
Auxiliary Devices fitted such as mirrors to counteract visibility blind spots caused by window pillars and
machine jib, which will obscure the direct field of vision of the operator.
Flashing beacon fitted.
All engine guards and covers to be in position and secured.
Windows, lights, Mirrors to be cleaned regularly.
The cab floor to be kept clean and free from any obstacles which may affect the safe operation of the Machine.
Ground workers to wear Hi Visibility Vests and helmets at all times.
Ground workers to keep clear of moving machine at all times and not to approach until signalled to do so by the
Operator.
Drivers of Jeeps, Pick up trucks etc. to keep a wide berth of working plant and must not approach until signalled
to do so by the operator.
The machine will be equipped with a Fire extinguisher.
Plant regularly inspected as per local regulation
The Operator will fill out the Daily Control Sheet.
Suppliers fitters will carry out servicing to plant as per the Manufacturers Instructions. Plant will be taken to a
designated work area, which will be on level ground. General maintenance work will be carried out by the on
site fitters as necessary.
The use of Mobile phones will be prohibited during working time for all operators and ground workers.
When mounting or dismounting the machine the handholds and steps must be used. These will be maintained in
safe condition.
Operators must not approach overhead power lines until adequate precautions are in place and are authorised to
do so by site supervision.
When working in the vicinity of Overhead Cables, goal posts will be in position and warning signs erected.
Operators not to leave the Operators Seat or Park the machine while on a slope.
When possible pipes should be carried by inserting the forks into the pipes as this method gives the machine
operator a greater level of control of the load, improves stability of the load and eliminates the need for a
banksman operating in close proximity to the machine.
When carrying a pipe or pipes horizontally resting on both forks the load should be secured by using tie downs
etc
When loading or moving Concrete pipes (in access of 2m length) by inserting the lifting forks into the end of the
pipe fork extensions can be used as an extra precautionary measure to stabilize the pipe.
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all.
Gloves during greasing of machinery.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Tool Box Talks.
Instruction on this risk assessment to all operators and ground workers.
Other:
Emergency procedures

First aid facilities as required generally for the site

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Emergency Numbers posted in all canteens, Offices.

Other:
Monitoring procedures
The Area foreman ensures that the control measures are adhered to.
Other: Site Safety Officer to monitor adherence by all to procedures and report to Site Agent.
Other:

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RA092 Laminated Till Exposed

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Task/operation
Exposing soil

Hazards Risk ratings

Without controls With controls

Movement of exposed soils Medium Low

Other:
Harm
Crush Injury [may be severe]
Property damage
Other:
Persons in danger
Site Operatives
Public
Visitors
Other:
Control measures
All batters to be 45 degrees or greater.
Where exposed wells are encountered allow sufficient time for drying out of the well/spring.
Ensure regular monitoring of all excavations or exposed ground
Respect of the danger zone around the plant by ground workers
Other:
Personal protective equipment
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Approved Training for all operators
Tool Box Talks.
Instruction on this risk assessment to all operators and ground workers.
Site layout meetings
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman and site Engineer ensures that the control measures are adhered to.
Other:

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RA093 Working on Embankments

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

The construction of embankments from cut to fill areas.

Hazards Risk ratings

Without controls With controls

Overturning of site vehicles and construction plant High Medium

Falling materials over edge Medium Low
Falls of persons over edge High Low
Other:
Harm
Crush Injuries (Severe, even fatal)
Serious injuries and possible fatalities from falls
Damage to plant or equipment
Other:

Persons in danger
Earthworks operation people
General site operatives.
Other:

Control measures
Area to be checked to identify services
Ground conditions to be established to identify the type of ground in which the embankment is being
constructed.
A banks man in place during the construction to control construction traffic.
Plant and materials not to be stored at the side of embankment
When in the process of filling an area a bund to be created along the top of embankment to identify edge.
Visual Inspections of embankment carried out on a daily basis by the foreman to identify any problems which
may arise due to poor weather conditions. Strength or stability.
Other:
Personal protective equipment
Helmet, Hi Visibility vests, Safety Footwear
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No

Information, instruction and training

All persons carrying out or likely to be affected by the work informed of the potential hazards
All personnel involved in the work trained to perform their duties with due regard to the health and safety of
themselves and anyone else who could be affected
All plant operators in possession of a certificate or other appropriate proof of training
All supervisors responsible for the placing of materials competent in the principles involved.
Other:

Emergency procedures
First aid facilities as required generally for the site

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Other:

Monitoring procedures
Foreman or supervisor to ensure that work is carried out in accordance with the safe system of work as outlined in
the method statement
Other:

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RA094 Concrete Pumping

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

The concrete pumping involves the pouring of concrete through the delivery hose connected to the concrete pump, to
the concrete pour area.

Hazards Risk ratings

Without controls With controls

Inadequate training. Medium Low

Working at height with inadequate edge protection. High Medium
Formwork failure. High Medium
Skin/eye contact with concrete. Medium Low
Violent ejection of concrete for hose at first moment of
delivery. High Medium
Delivery pipe/joint failure. High Medium
Walking on deck during pour. High Medium
Cuts from reinforcement bar ends or tie wire. Medium Low
Noise from operating machinery. Medium Low
Fumes from fuelled equipment Medium Low
Electrocution if boom should hit an overhead line. High Medium
Entanglement, crushing and amputation from moving parts in
hopper. High Medium
Other:
Harm
Abrasions, strains and sprains.
Back Damage due to poor manual handling.
Dermatitis
Fall Injury
Eye injuries
Electrical Burn or fatality.
Other:

Persons in danger
Concrete Pump Operatives
Other workers in the vicinity
Other:

Control measures
Concrete pump and boom operators shall be competent to safely operate relevant equipment through training
and supervision.
Concrete pump and boom operators shall carry out daily maintenance inspections, visual inspection of the
pipeline and other pre-operational inspections in accordance with the plant operators manual, before pumping
commences.
Concrete pump and boom operators shall operate the plant in line with the advice and information of the
manufacturer.
Concrete pump trucks shall be set up in a safe area taking into consideration the level of ground and the location
and protection of the overhead cables.
When delivering concrete to the pump hopper a grill shall be provided and maintained to prevent access to
dangerous moving parts such as feed or agitator mechanisms and valve gear. The distance between the grill and

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any moving parts shall be at least 100mm. Concrete shall be pumped only when the hopper grill is in a closed
position.
Pump flow rates shall match the discharge rates of the concrete delivery trucks.
If using a remote control, a clear view of both the hopper and person guiding (Hose Hand) is important. If
unable to view both then an additional competent person, other than the delivery truck driver, should be located
at the hopper and be responsible for stopping the pump.
Warning shall be given prior to starting or recommencing the pour.
All concrete delivery trucks shall be fitted with flashing hazard lights and audible reversing devices.
A handrail shall be provided around the deck or operatives shall be required to wear a harness where there is a
possibility of falling more than 2m.
Formwork shall be inspected on a daily basis to ensure that it is structurally stable.
Access areas shall be kept clear and sufficiently lit, if necessary, around the perimeter of the work.
Incomplete decking shall be sufficiently protected and warning signs posted.
Competent, trained persons shall plan and supervise the works.
Caps shall be placed on the ends of steel reinforcement bars and tie wire shall be turned down.
Adequate ventilation shall be provided should work be carried out in an enclosed or confined area.
Other:

Personal protective equipment

Hand, Eye and Hearing protection to the correct standards to be worn.
Other:

Specific procedure / Work Instruction / Work Phase RA / JSA required?

No
Emergency procedures
First aid facilities as required generally for the site
Other:

Monitoring procedures
The foreman ensures that the control measures are adhered to.
Other:

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RA095 - Collapse of Buried voids

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013
Task/operation Collapse of buried voids
Hazards Risk ratings

Without controls With controls

Collapse of buried voids Medium Low

Other:
Harm
Crush Injury [may be severe, even fatal]
Fall from height fatal
Property damage
Overturning
Other:
Persons in danger
Site Operatives
Public
Visitors
Other:
Control measures
During site investigation works geological Engineer to be present to establish where Glacial layers may be
present.
If present, find using ultrasound and excavate to fill.
Other:
Personal protective equipment
Hearing protection to the correct standards to be worn.
Hi. Visibility vests or jackets to be worn by all ground workers.
Helmets and Safety footwear to be worn by all
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
Approved Training for all operators
Tool Box Talks.
Instruction on this risk assessment to all operators and ground workers.
Site layout meetings
Other:
Emergency procedures
First aid facilities as required generally for the site
Emergency Numbers posted in all canteens, Offices.
Other:
Monitoring procedures
The Area foreman and site Engineer ensures that the control measures are adhered to.
Other: Site Safety Officer to monitor adherence by all to procedures and report to Site Agent.

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RA096 Steel Fixing

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

Steel fixing operations
Hazards Risk ratings

Without controls With controls

Reinforcement bars falling from bundles reinforcement when Medium Low

being lifted
Working adjacent to mobile plant and cranes High Medium
Flying metal splinters when cutting reinforcement bars Medium Low
Entanglement in moving parts High Medium
Burns from disc cutter Medium Low
Unprotected reinforcement bar ends and sharp areas on Low
reinforcement bars High Medium
Sharp ends of tying wire Medium Low
Being hit by reinforcement bars being handled / moved High Medium
Working at heights High Medium
Working within tight working areas Medium Low
Falling through reinforcement cage High Medium
Tripping over loose bars or bundles of reinforcement Medium Low
Other:
Harm
Lacerations [may be severe, even fatal]
Dermatitis
Noise-induced hearing loss
Eye injuries
Other:
Persons in danger
Operatives
Other:

Control measures
Ensure bundles of steel are correctly tied before lifting
Wear goggles when disc cutting or when in the vicinity of cutting operations
Place caps over protruding rebar
Place walkway boards for access over rebar mat
All cutters and grinders regularly maintained
No loose clothing worn
Ensure tying wire ends are placed towards inside of cage
General tidiness of reinforcing bar bundles
Do not leave loose coils of tying wire lying around
Other:

Personal protective equipment

Eye protection and hearing protection to the correct standards to be worn
Site Boots to be worn
Hard hats to be worn
Gloves, wear where practicable

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Other:

Specific procedure / Work Instruction / Work Phase RA / JSA required?

No
Information, instruction and training

Other persons warned when dust, flying particles and noise are likely to be produced
All operatives trained to use the appropriate PPE
Extra training is a mandatory requirement for mounting or dressing abrasive wheels
Proof of training and certificates of appointment from employers carried by each operative
Details of training and appointments entered on the abrasive wheels register
Other:
Emergency procedures
First aid facilities as required generally for the site
Other:
Monitoring procedures
The foreman ensures that the control measures are adhered to
Other:

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PROCEDURA HSE CORPORATE

RA097 Mobile Elevated Working Platform (MEWPs)

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

General Use of MEWPs
Hazards Risk ratings

Without controls With controls

Falls from height. High Medium

Fall of materials. High Medium
Overloading of MEWPs. High Medium
Incorrect positioning of MEWP. High Medium
Untrained operators. High Medium
Lack of maintenance. High Medium
Overturning. High Medium
Collision with structures. Medium Low
Collision with plant/vehicles High Medium
Other:
Harm
Significant injuries or fatalities from falls of operators.
Injuries from falling materials/tools/equipment
Other:
Persons in danger
All Operators.
Other site personnel.
Members of the public
Other:
Control measures
All MEWPs used on site by any sub contractor, must have current test certs available.
All MEWPs to be inspected on a weekly basis, by operator who must have valid certificate.
To prevent falls from height operators/users of MEWPs must be harnessed off whilst working at height.
Safety Harnesses should only be attached to a secure anchor point inside the basket, never to a point outside the
MEWP.
Materials to be stored on MEWP in a safe manner that will prevent materials falling from height.
All operators to know the Safe working load (SWL) of the MEWP and that it is never to be exceeded under any
circumstances.
MEWP not to be used in adverse weather conditions i.e. high winds.
Only trained operators will be permitted to operate MEWPs on site.
Where MEWP is working in a public domain, area to be cordoned off and warning signs to be erected, MEWP
to be banked on public roads.
MEWPs to be kept separate from site traffic (Area cordoned off)
Before works commence ground conditions must assessed for suitability to ensure safe working conditions i.e.
level and stable ground.
MEWP should not be moved with the cage extended.
Other:
Personal protective equipment
Safety Helmet, Hi-vis vest or coat & Safety boots must be worn at all times.
Harness/Lanyard
Other:

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Specific procedure / Work Instruction / Work Phase RA / JSA required?

No
Information, instruction and training
All MEWP operators on site must be aware of the safe systems of work.
Operator must hold a current certification for MEWPs.
Operators trained in the correct use of harnesses;
Operators & supervisors must adhere to the inspection regime to ensure that equipment is maintained in good
condition prior to and during use.
Personnel trained in the inspection of any fall arrest equipment in use
Other:
Emergency procedures
Site emergency procedures for the rescue of individuals from heights
First aid facilities as required generally for the site
Other:
Monitoring procedures
Supervisors ensure that checks are carried out in relation to MEWPs and Fall arrest equipment,
Work monitored to ensure that any additional precautions or equipment required are provided
If additional equipment is provided an extension to this assessment may be required
Other:

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TITLE PROCESSO DI VALUTAZIONE DEI RISCHI

PROCEDURA HSE CORPORATE

RA098 Safety Nets

Initial assessment by: F. Levati A. Pozzi Date
Document Rev: No 0
G. Soffiantini 10-12-2013

Task/operation and location [including any tools/equipment in use]

General Use & Instalation
Hazards Risk ratings

Without controls With controls

Falls from height High Medium

Inexperienced personnel erecting safety nets High Medium
Use of defective equipment High Medium
Competency of riggers, inspectors and examiners High Medium
Poor access during rigging Medium Low
Unsuitable ground conditions for MEWPs High Medium
Anchorage point of unsuitable strength High Medium
Insufficient clearance Medium Low
Person in fall arrest striking plant/equipment below High Medium
Gaps in netting between nets and their edges High Medium
Debris/rubbish in net Medium Low
Safety nets damage from works below High Medium
Other:
Harm
Significant injuries or fatalities from falls of persons.
Injuries from falling materials/tools/equipment
Other:
Persons in danger
Safety Net Erectors
Site personnel.
Other:
Control Measures:
Safety nets should be considered as a control measure to prevent injury to personnel from falls from height.
Ensure that all contractors who rig, inspect or examine safety nets are trained and competent personnel that is
someone who is suitably qualified by knowledge and practical experience and provided with the necessary
instruction to enable the required tasks to be carried out safely. The 3 levels of competence associated with the
rigging of safety nets. (1) Competent rigging, (2) Competent inspection and (3) competent examination. Erected
in accordance with BS EN 1263 - 2
Defective equipment will not be permitted, to be used on site.
Competent riggers, inspectors an examiners are those who have been trained by the safety net manufacturer to
erect, inspect and examine safety nets being used and erected on site.
The normal method of access for rigging, is to use mobile elevating work platform (MEWP) from the prepared
ground below. Alternatively methods include the use of roped access techniques for areas of limited access,
portable ladders for low level work, or mezzanine floors. Whatever access equipment is used, suitable protective
measures are taken.
Any MEWP used, the ground must be prepared, i.e. level and able to withstand the weight of the MEWP.
All fixing/anchorage points must be of suitable strength. Test certificates should be obtained before safety net is
put into use.
For prevention purposes, safety nets should be installed as close as possible to the working level, and in no case
more 2metres below, to give sufficient clearance a falls occurs.
Plant/equipment and materials must not be placed underneath the area of the safety net, they require a minimum
clearance below to ensure that when used to arrest a fall, people do not injure themselves by striking structures,

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PROCEDURA HSE CORPORATE

plant, equipment or materials.

Nets should be fitted to ensure that no gaps greater than 100mm develop around the their edges.
To facilitate the rescue of any person who has fallen into them, safety nets should be sited so that access into
them is easily made, access might be achieved by erecting the safety net adjacent to a working platform, floor or
other access point.
Any debris or rubbish that inadvertently ends up in the safety net, should be cleared away as soon as possible, so
if, safety nets are temporarily dismantled to facilitate the clearance of debris/rubbish, personnel should be
restricted from entering those areas, which were protected by the safety nets, unless they are provided with other
suitable means of protection.
Any damage to the safety net must be reported and repaired immediately, by competent personnel.
Training certs must be obtained from the contractor for workers involved in erection of safety nets.
Other:
Personal protective equipment
Safety Helmet, Hi-vis vest or coat & Safety boots must be worn at all times.
Fall arrest equipment during net erection.
Other:
Specific procedure / Work Instruction / Work Phase RA / JSA required?
No
Information, instruction and training
All personnel on site aware of the safe systems of work
Workers and supervisors trained in the use of harnesses and lines; supervisors in particular to understand how
the harnesses are to be used and also the inspection regime to ensure that equipment is maintained in good
condition prior to and during use.
Personnel trained in the inspection of any fall arrest equipment in use
Other:
Emergency procedures
Site emergency procedures for the rescue of individuals from heights
First aid facilities as required generally for the site
Other:
Monitoring procedures
Supervisors ensure that checks are carried out in relation to fall arrest equipment, e.g. harnesses, Lanyards, lines and
inertia reel blocks
Work monitored to ensure that any additional precautions or equipment required are provided
If additional equipment is provided an extension to this assessment may be required
Other:

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 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: PRE-TASK OPERATIONS

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Personnel run over by moving
vehicles.
Collision with third partie vehices;
Road Traffic Accident.
Collisions with other large plant on
Vehicle movement /
site;
1 transportation of
Use of mobile phones by drivers;
personnel
Access and Egress to and from
vehicle;
Dirty mirrors;
Lights and camera lens covered in
mud or dust;
Minor/Serious injuries or fatalities;
Vehicle operators to hold licence for category of vehicle. Personnel
must keep clear of moving vehicles at all times, only approach
when signalled to do so by operator.
All passengers and driver allways wear the seat belt.
Wear Hi Vis Clothing & other mandatory P.P.E. while getting off
vehicles.
Comply with the rules of the road
No mobile phone use by drivers while driving.
No speeding/ tailgating on site.
Windows, lights, mirrors to be kept clean at all times.
Vehicle lights to be switched on during periods of low light levels or
at night.
Ground workers to keep clear of moving vehicles at all times and
not to approach until signalled to do so by the operator.
Fitters will carry out servicing to vehicle as per the manufacturers
Instructions.
Vehicle to pass the periodical control and maintenance.
The cab floor to be kept clean and free from any obstacles which
may affect the safe operation of the vehicle.
Severity
Reverse parking in every place.
A combination of, convex lens mirrors, reverse
alarms and flashing beacons fitted to all plant to
aid in driver visibility.
Tower lighting to be strategically placed to
highlight works area during night work.
Banksman/Slinger to be in place to ensure safe
operation of moving vehicles.
5 C H When mounting or dismounting the vehicle the 4 C M
handholds and steps must be used and must be
maintained in safe condition.
Drivers needs to pass a defensive driving course.
Records of servicing must be kept on board.
Alcohol and drug test before driving.
Install IVMS system on every vehicle.
No continues driving allowed; minimum 15 min
breaks required after 2 hrs driving.

Barbed wire, sharp edges and Use gates and natural breaks to access fields.
Cuts that can become infected. 2 D M 2 C L
thorns. If fences have to be crossed, use stout gloves.

Remove Hi-Vis clothing when entering fields where beasts are

Potential attack from beasts in resident.
Physical injury 2 D M 2 C L
fields that need to be entered. Community Reletion to consult with the landowner if personnel feel
there is a potential risk from livestock within the work area.

Do not walk near to steep banks or attempt to climb down banks

Steep banks to watercourses, Ankle sprains, hypothermia and possible
2 Accessing Field alone. 3 C M 3 B L
causing a fall into the water. drowning.
If it is necessary, utilise a rope for safety.
Ensure all personnel work in pairs.
Lone working Physical Injury Relevant emergency contact numbers to be distributed to each 3 C M 3 B L
work team.
 Date: 10-12-2013 Rev.: 00
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Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: PRE-TASK OPERATIONS

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Access & Egress to work areas
Severity
Restriction of unauthorised personnel.
Stay on hard standing areas as much as possible.
Tower lighting to be strategically placed to
No lone working under any circumstances
Slips, trips and falls. highlight works area during night work.
Due care to be taken when carrying out works.
Collisions with Awareness in toolbox talk of potential location
Wear all appropriate PPE.
moving plant. 3 C M issues, including working on slippy timber mats, 3 B L
Ground conditions assessed before commencing construction
Collisions with site uneven and soft ground conditions.
activities.
vehicles. Site personnel made aware of vehicle hazards on
Soft ground areas identified with hazard warning signage.
haul routes through pre task talks.
Personnel to wear protective footwear with ankle
support.
 Date: 10-12-2013 Rev.: 00
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Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: RIGHT of WAY PREPARATION

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Damaged or severed pipes leading
to leakage of substances.
Toxic or flammable gases from a
Location of existing
damaged sewer pipe.
1 buried services -
Electric shock from contact with
Survey
electric cables.
Contact with severed fibre optic
cables.
Plans obtained from cable/ pipe owners, local authorities or private
landowners. However, it should not be assumed that these are
accurate.
Located services identified, i.e. gas, electricity etc, and indicated
clearly by using waterproof paint on roads, or wooden pegs on
open ground
Before digging by the services identified, the safe digging distance
from existing pipe work should be confirmed with the relevant
service owner, especially in the case of gas.
Flood, gas leak, explosion or fire.
Mechanic digging prohibited within 0.5m of any buried service.
Manual digging to be performed within 0,5m of any buried service.
Spades/shovels to be used, not picks or power tools, and horizontal
digging used to locate the exact position of a cable to avoid
fracturing it
Assume that all services are "live" until proved otherwise
When it is necessary to work outside of daylight hours, tower lights
or other means to ensure proper vision for operators and banks
men must be in place.
Severity
Work completed under a Permit to Work
authorised by the contractor's management
Service owners, e.g. the electricity board, asked
to identify their services.
Cable and metal location equipment, duly
5 D H 4 C M
calibrated and in good working order, used by
trained personnel to locate services.
All personnel trained in safe digging practice,
including hand digging of trial holes to confirm
location of services.

Designated haul route of travel.

Collisions with other plant on site.
Contact with moving machinery.
Overturning.
Plant Machinery
2 Contact with overhead or
Operations
underground services.
Plant in collision with public traffic
while exiting site onto public road
Ground worker being struck by heavy plant
causing crush injury or fatality or Ground
workers being struck by material being lifted
by machinery causing major injuries
Asset damage
Fire
Electrocution
Right of way always given to laden vehicles.
No speeding or tail-gating.
Pedestrian to use pedestrian access routes where
No unauthorised personnel allowed within operations.
provided.
Workers to wear hi visibility vests and helmets at all times.
Competent & experienced plant operators trained
Workers to keep clear of moving machinery at all times and not to
to local standard.
approach until signalled by machine operator. Banksman will be
CCTV and/or convex mirrors to provide 360
deployed to aid assist reversing moving plant & machinery.
vision for operator.
Keep out of swing radius of machine. 5 C H 4 C M
Flashing Beacons.
Fire extinguishers to be kept in machines.
Heavy plant passed the periodic inspection as
No mobile phone use by drivers while operating plant.
prescribed by local law.
Goalposts, bunting and warning signs to be put in place at all points
Establish traffic control measures when plant
where equipment etc must pass underneath overhead lines.
needs to exit site. This will consist of flagmen,
Synchronised movements where plant is operating in close
traffic directors and advance warning signage.
proximity.
Line of fire awareness.
Audible reverse alarms functioning correctly on all plant.
 Date: 10-12-2013 Rev.: 00
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Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: RIGHT of WAY PREPARATION

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Fall of person or material into
excavation.
3 Excavations
Underground services - gas,
electricity or water
Severity
All excavations over 1.25 meters in depth needs to be
sloped/battered back.
Spoil needs to be kept at least 1 meter back from the excavation
edge. Competent person to validate the access/egress
All excavations should have a temporary walkway cut into the bank from the excavation.
Crush Injuries 3 C M 2 B L
itself. Where this does not exist, a ladder should be used for access Excavation inspected and record of inspections
and egress. recorded on approved form and kept on site.
All excavations to be left open for a period of time need to be
securely fenced off.

The correct PPE (cut resistant) to be used at all times.

Body contact with cutting blade of
4 Use of Chainsaws chain saw.
Moving and handling equipment
Moving and handling equipment
5 Manual Handling Slewing loads
Pinch points
Serious cuts / wounds to body parts
Back strain / injury
Slips / trips and falls
Hand injuries, hit by slewing loads, bone
injuries (i.e. fractures, crush injuries in pinch
points, arthritis), back strain, back pain, sciatic
nerve pain, degenerative disk injuries,
repetitive strain injury, musculo- skeletal
injuries, soft tissue injuries (i.e. damaged
tendons, stretched ligaments, damaged
cartilage, muscle injuries), reduced mobility,
cuts to hands whilst tying wire, burns
Competent person to be in charge of chainsaw duties.
Personnel to be instructed in the correct methods of lifting and
3 D M 2 C L
handling loads.
Ensure line of vision is not obstructed by equipment etc to reduce
the risk of trips and falls
Certified mechanical lifting appliances to be used to carry awkward
or heavy loads.
Job rotation to be utilised to minimise risk of repetitive strain injury
and back strain.
All operatives will have received manual handling
Tag lines to be used during lifting operations to transport materials
training.
into position. 2 D M 2 C L
Manual Handling techniques will be enforced on
Gloves to be worn by operatives in vicinity of work area.
site during the induction
All personnel involved in slinging operation to be made aware of
pinch point hazard and associated risks.
Ensure line of vision is not obstructed by equipment etc to reduce
the risk of trips and falls.

Due care to be taken when carrying out works.

Wear all appropriate PPE.
Awareness in toolbox talk of potential location issues, including Works to be carried out preferably in Daylight or
Personal injury i.e. hand injuries, facial
working on slippy timber mats, uneven and soft ground conditions. provide sufficient lighting.
6 Walking on site Slips Trips and Falls injuries, broken/ dislocated bones, cuts/ 2 D M 2 C L
Restriction of unauthorised personnel. Tower lighting will be in place for work to be
bruises/ lacerations
Stay on hard standing areas as much as possible. carried out at night.
No lone working under any circumstances
Housekeeping.
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: RIGHT of WAY PREPARATION

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Severity
For this specific task a competent person will monitor and
accompany the archaeologist during the watching brief.
Protocol agreement between the excavator operator, competent
person and archaeologist/ ecologist at the beginning of each Pedestrian to use pedestrian access routes where
excavation activity. provided.
Pre Task Talk will outline standing position of archaeologist during Competent & experienced plant operators trained
Excavating in the Contact with moving plant &
excavation activity. to local standard.
presence of machinery Crush Injury [may be severe, even fatal]
7 Archaeologist to stay in full view of operator at all times. 5 D H CCTV and/or convex mirrors to provide 360 4 C M
Archaeologist/ Contact with slewing excavator Eye injuries due to mud/ ground splashes
Archaeologist/ ecologist to keep out of the line of fire (i.e. standing vision for operator.
Ecologist Falling objects
within slewing radius of excavator) during excavating activity. Flashing Beacons.
Archaeologist, operator and competent person to agree protocol for Heavy plant passed the periodic inspection as
stopping work in the event of a find/ investigation. prescribed by local law
Reverse beeper fitted in every machine
Eye protection for archaeologist.
Hi- visibility clothing and helmet.

Advance warning signs to be put in place to alert motorists.

Ensure Hi-Vis clothing is worn at all times. Appropriate advance signage to be in place for
Lone working not permitted under any circumstances. the works to comply with the traffic signs manual
Working at or Crush Injury [may be severe, even fatal]
Under no circumstances will plant cross public roads without as provided
8 adjacent to public Live traffic Ground workers being struck by moving public 4 B M 3 B L
flagmen equipped with appropriate flag in place. by local authority and regulations.
roads. vehicles.
Banskman to direct plant across the road. Competent person to supervise the signage
Tyres or similar to protect the road surface. requirements and the placement.
Roads to be swept clean after crossing is complete.

Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. Flashing Beacons.
9 Moving Plant and Machinery Physical injury, death 5 D H 4 C M
heavy plant Reverse beeper fitted in every machine Competent & experienced plant operators.
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.

Hand protection to be used at all times.

Hand washing facilities to be provided.
Severe sickness.
Personnel to be constantly reminded in the form of toolbox talks,
Snake bits. Leptospirosis. Rescue facilities available, e.g. a rescue boat.
Working adjacent to posters etc.
10 Spider puncture. Drowning. 5 C H Edge protection with safety lines and harnesses 4 C M
rivers and streams. Suitable means of access to the point of work.
Falls of persons into water. Physical effects of swallowing polluted or provided where this is practical.
Warning signs placed near water to warn workers.
contaminated water.
Workers to work in pairs.
Sufficient lifebuoys and rescue lines available.
 Date: 10-12-2013 Rev.: 00
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Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: RIGHT of WAY PREPARATION

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Severity
Competent fencing personnel to be used during this operation.
Driving of posts / Contact between hand and machine
11 Physical injury. Banksman to be in place at all times to co-ordinate between the 3 C M 2 C L
stakes for fencing. bucket
machine operator and fencing personnel.

Project: Corporate RA
N Job Steps Hazard
Operatives being struck by pipe
during loading/unloading.
1 Loading/unloading of
pipe to flatbed lorry
Contact with overhead services
Collapse of lifting appliance during
loading/unloading of pipe
Fall of personnel off pipe/lorry
Traffic accident involving workers collision.
Transportation of pipe
2 and/or members of the public during Serious injury or fatality to personnel and/or
on public roads
access to site
Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Location: Busseto Client: SICIM
Job Phase: HAULING
Residual
Risk level
Risk
Risk rating
Risk rating
Likelihood
Likelihood
Consequences Current Controls Required Additional Control Measures
Severity
Severity
Chain, slings, hooks etc are in good working order and have current
statutory certification.
Only personnel involved in the task to be present at loading and
unloading area. Only Competent or trained machines operator to
Loading unloading area to be fully cordoned off. be utilised.
Operatives to establish eye contact with crane operator or Truck Cab Protection for Truck to protect the
Crushing/entrapment of operator 4 C M 3 C M
banksman before approach to area. driver.
Slinger/Banksman to be in constant visual contact with machine Taglines/guide ropes to be used for the
operator during loading/unloading. movement/placement of suspended load.
Guide ropes to be used during lifting of pipe.
Personnel not on flatbed during loading/unloading.
Pipe is not loaded/unloaded in high winds or electrical storms.
Loading/Unloading area to be surveyed for location of overhead
services.
Loading/unloading operations not to be carried out within goalpost
Only Competent or trained machines operator to
Electrocution zone. 5 C H 4 C M
be utilised.
Storage of pipe and other materials prohibited within goalpost zone.
Slinger/banksman to be in constant visual contact with machine
operator during lifting
Loading/unloading area to be surveyed for suitability of ground
Only Competent or trained machines operator to
Crushing/entrapment of operator conditions.
5 C H be utilised. 4 C M
Property damage Safe Working Load (SWL) of sideboom not to be exceeded, safe
Machine to have current certification
load indicator to be functioning correctly.
Fall protection in place where a person is liable to fall. Ladders of appropriate size / length utilised by
Minor/Serious injury as a result of fall Walking on pipe is not permitted. 3 B L slingers for attaching pipe clamps to pipe ends at 2 B L
Ladders to get on/off the pipe lorry higher levels or for attaching chocker-belt to pipe
SICIM to establish traffic control measures during pipe delivery to
All lorries to be fully compliant with statutory
site. This will consist of flagmen, traffic directors and advance
regulations.
warning signage.
Minor/serious accident or fatality as a result of Pipes to be placed on specifically designed
Pipe to be transported on approved roads only as per Traffic
cradles on flatbed.
Management Plan.
3 C M Prior to transport, pipes to be secured with a 2 C L
Lorry drivers to receive specific induction in relation to pipe delivery
member of public. sufficient number of ratchet straps in order to
to site.
Property damage. avoid any fall of pipes from the lorry.
Lorries to give way at all times, where possible, to local traffic.
Haul roads will be damped down during fine
Flashing beacons fitted to front and rear of lorries.
weather periods to prevent dust from rising.
Escort vehicles supplied where deemed necessary.

Project: Corporate RA
N Job Steps Hazard
Collisions with other plant on site.
Contact with moving machinery.
Overturning.
Plant Machinery
3 Contact with overhead or
Operations
underground services.
Plant in collision with public traffic
while exiting site onto public road
Moving and handling equipment
4 Manual Handling Slewing loads
Pinch points
5 Walking on site Slips Trips and Falls
Location: Busseto
Consequences
Ground worker being struck by heavy plant
causing crush injury or fatality or Ground
workers being struck by material being lifted
by machinery causing major injuries
Asset damage
Fire
Electrocution
Hand injuries, hit by slewing loads, bone
injuries (i.e. fractures, crush injuries in pinch
points, arthritis), back strain, back pain, sciatic
nerve pain, degenerative disk injuries,
repetitive strain injury, musculo- skeletal
injuries, soft tissue injuries (i.e. damaged
tendons, stretched ligaments, damaged
cartilage, muscle injuries), reduced mobility,
cuts to hands whilst tying wire, burns
Personal injury i.e. hand injuries, facial
injuries, broken/ dislocated bones, cuts/
bruises/ lacerations
Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Client: SICIM
Job Phase: HAULING
Residual
Risk level
Risk
Risk rating
Risk rating
Likelihood
Likelihood
Current Controls Required Additional Control Measures
Severity
Severity
Designated haul route of travel.
Right of way always given to laden vehicles.
No speeding or tail-gating.
Pedestrian to use pedestrian access routes where
No unauthorised personnel allowed within operations.
provided.
Workers to wear hi visibility vests and helmets at all times.
Competent & experienced plant operators trained
Workers to keep clear of moving machinery at all times and not to
to local standard.
approach until signalled by machine operator. Banksman will be
CCTV and/or convex mirrors to provide 360
deployed to aid assist reversing moving plant & machinery.
vision for operator.
Keep out of swing radius of machine. 5 C H 4 C M
Flashing Beacons.
Fire extinguishers to be kept in machines.
Heavy plant passed the periodic inspection as
No mobile phone use by drivers while operating plant.
prescribed by local law.
Goalposts, bunting and warning signs to be put in place at all points
Establish traffic control measures when plant
where equipment etc must pass underneath overhead lines.
needs to exit site. This will consist of flagmen,
Synchronised movements where plant is operating in close
traffic directors and advance warning signage.
proximity.
Line of fire awareness.
Audible reverse alarms functioning correctly on all plant.
Certified mechanical lifting appliances to be used to carry awkward
or heavy loads.
Job rotation to be utilised to minimise risk of repetitive strain injury
and back strain.
All operatives will have received manual handling
Tag lines to be used during lifting operations to transport materials
training.
into position. 2 D M 2 C L
Manual Handling techniques will be enforced on
Gloves to be worn by operatives in vicinity of work area.
site during the induction
All personnel involved in slinging operation to be made aware of
pinch point hazard and associated risks.
Ensure line of vision is not obstructed by equipment etc to reduce
the risk of trips and falls.
Due care to be taken when carrying out works.
Wear all appropriate PPE.
Awareness in toolbox talk of potential location issues, including Works to be carried out preferably in Daylight or
working on slippy timber mats, uneven and soft ground conditions. provide sufficient lighting.
2 D M 2 C L
Restriction of unauthorised personnel. Tower lighting will be in place for work to be
Stay on hard standing areas as much as possible. carried out at night.
No lone working under any circumstances
Housekeeping.
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: HAULING

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Severity
Advance warning signs to be put in place to alert motorists.
Ensure Hi-Vis clothing is worn at all times. Appropriate advance signage to be in place for
Lone working not permitted under any circumstances. the works to comply with the traffic signs manual
Working at or Crush Injury [may be severe, even fatal]
Under no circumstances will plant cross public roads without as provided
7 adjacent to public Live traffic Ground workers being struck by moving public 4 B M 3 B L
flagmen equipped with appropriate flag in place. by local authority and regulations.
roads. vehicles.
Banskman to direct plant across the road. Competent person to supervise the signage
Tyres or similar to protect the road surface. requirements and the placement.
Roads to be swept clean after crossing is complete.

Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. Flashing Beacons.
8 Moving Plant and Machinery Physical injury, death 5 D H 4 C M
heavy plant Reverse beeper fitted in every machine Competent & experienced plant operators.
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.

Project: Corporate RA
N Job Steps Hazard
Operatives being struck by pipe
during unloading.
1 Unloading of pipe
from flatbed lorry
Contact with overhead services
Collapse of lifting appliance during
loading/unloading of pipe
Fall of personnel off pipe/lorry
Persons being struck by suspended
Serious injury or harm
pipe causing
Persons being struck by moving
equipment
Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Location: Busseto Client: SICIM
Job Phase: STRINGING
Residual
Risk level
Risk
Risk rating
Risk rating
Likelihood
Likelihood
Consequences Current Controls Required Additional Control Measures
Severity
Severity
Chain, slings, hooks etc are in good working order and have current
statutory certification.
Only personnel involved in the task to be present at loading and
unloading area.
Unloading area to be fully cordoned off. Only Competent or trained machines operator to
Operatives to establish eye contact with crane operator or be utilised.
Crushing/entrapment of operator 4 C M 3 C M
banksman before approach to area. Taglines/guide ropes to be used for the
Slinger/Banksman to be in constant visual contact with machine movement/placement of suspended load.
operator during loading/unloading.
Guide ropes to be used during lifting of pipe.
Personnel not on flatbed during unloading.
Pipe is not unloaded in high winds or electrical storms.
Unloading area to be surveyed for location of overhead services.
Unloading operations not to be carried out within goalpost zone.
Only Competent or trained machines operator to
Electrocution Storage of pipe and other materials prohibited within goalpost zone. 5 C H 4 C M
be utilised.
Slinger/banksman to be in constant visual contact with machine
operator during lifting
Unloading area to be surveyed for suitability of ground conditions. Only Competent or trained machines operator to
Crushing/entrapment of operator
Safe Working Load (SWL) of sideboom not to be exceeded, safe 5 C H be utilised. 4 C M
Property damage
load indicator to be functioning correctly. Machine to have current certification.
Fall protection in place where a person is liable to fall. Ladders of appropriate size / length utilised by
Minor/Serious injury as a result of fall Walking on pipe is not permitted. 4 B M slingers for attaching pipe clamps to pipe ends at 2 B L
Ladders to get on/off the pipe lorry higher levels or for attaching chocker-belt to pipe
SWL is not exceeded
Loading/Unloading activity will supervised by competent person. Taglines/guide ropes to be used for the
4 C M 3 B L
No unauthorised persons to enter the work area. movement/placement of suspended loads.
Only workers involved in lift operations to be in hazard zone.
All lifting gear in good order with current certification.
Serious injury or death 4 C M 3 B L
Only workers involved in lift operations to be in hazard zone.
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: STRINGING

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Severity
2 Loading / Unloading
of pipe by heavy All overhead and buried services are identified and protected
machine to / from before any stringing takes place. When working near overhead powerlines
stringing tractor Height restricting goalposts will be erected made of non - operators will comply with permits and other
conducting hi visibility material. restrictions agreed with local authorities.
Goal posts will be erected outside hazard zone. Safe System of Work to be communicated to
Contact with overhead services Electrocution Where machines are required to operate within the hazard zone a 5 C H stringing team. 4 C M
dedicated Banksman/Slinger shall be posted to supervise work Adequate task lighting to be in place for work
activity. activities in diminishing light or dark conditions.
Hazard warning signage erected adjacent to overhead services. Permits in place and signed off before working in
Hazard zone to be created. vicinity of overhead services.
Only workers involved in lift operations to be in hazard zone.

Trained and competent plant operator and slinger/

Crush Injury [may be severe, even fatal]. All lifting operations planned by trained and competent Appointed
Failure of lifting equipment/lifting signaller.
Property damage. Person. 4 D H 4 C M
gear All lifting gear and lifting equipment are certified
All lifting gear in good order and inspected prior to start of activity.
and in good order with current certification.
Pipe secured to pipe carrier using ratchet straps prior to
Transportation of pipe Crushing/entrapment of body/body transportation along pipeline route.
Minor/serious injury or death as a result of
3 along pipeline route part Personnel not to walk alongside pipe carrier during stringing 4 B M 3 B L
being struck by pipe or pipe carrier
on pipe carrier operations

Pipe bunds to be correctly prepared and inspected prior to pipes

being placed.
Pipes stored on Displacement of pipe due to Injury due to crushing or entrapment.
4 Inspection should also take place regularly to review the integrity of 4 B M 3 B L
Bunds collapse of sand bunds. Property Damage
the bunds/stop ends in particular after a period of in climate
weather
All plant to have audible and visual reversing aids.
All personnel have received task tool box talk prior to
commencement and each operative clearly understands is
responsibilities.
Taglines/guide ropes to be used for the movement/placement of
suspended pipe.
Placement of Pipes shall be checked to ensure that they are
Only certified slinger/banksman are utilised.
Slipping of pipe off supports/ secure before removing securing chains from transporter / side
Placement of pipe in Area of stringing is cordoned off and closed to
5 Cradles or turning over of supports, Injury due to crushing or entrapment. boom / exacavator. 4 C M 3 B L
position on the RoW other workers.
or failure of securing chains. Pipes to be placed on suitable supports.
All plant to have only certified operators.
Sand bags and timber chocks/ skids to be used to ensure pipes
are on firm footing , as per good practice.
Ensure workers do not position themselves in close proximity
between a slung load and a static load. Banksman/Slinger to assist
at all times.
All personnel will wear as a minimum high vis clothing, overalls,
hats boots and gloves

Project: Corporate RA
N Job Steps Hazard
Persons being struck by moving
Transport of material equipment.
6 Injury or harm
with machines Persons being struck by suspended
load
Collisions with other plant on site.
Contact with moving machinery.
Overturning.
Plant Machinery
7 Contact with overhead or
Operations
underground services.
Plant in collision with public traffic
while exiting site onto public road
Moving and handling equipment
8 Manual Handling Slewing loads
Pinch points
Location: Busseto
Consequences
Ground worker being struck by heavy plant
causing crush injury or fatality or Ground
workers being struck by material being lifted
by machinery causing major injuries
Asset damage
Fire
Electrocution
Hand injuries, hit by slewing loads, bone
injuries (i.e. fractures, crush injuries in pinch
points, arthritis), back strain, back pain, sciatic
nerve pain, degenerative disk injuries,
repetitive strain injury, musculo- skeletal
injuries, soft tissue injuries (i.e. damaged
tendons, stretched ligaments, damaged
cartilage, muscle injuries), reduced mobility,
cuts to hands whilst tying wire, burns
Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Client: SICIM
Job Phase: STRINGING
Residual
Risk level
Risk
Risk rating
Risk rating
Likelihood
Likelihood
Current Controls Required Additional Control Measures
Severity
Severity
No unauthorised personnel allowed within operations.
Workers to wear hi visibility vests and helmets at all times.
Workers to keep clear of moving machinery at all times and not to
Operators are trained and competent.
approach until signalled by machine operator. 3 D M 2 C L
Flashing beacons in every machine
Banksman/Slinger will be deployed to aid assist reversing moving
plant & machinery.
Reversing alarms in every machine
Designated haul route of travel.
Right of way always given to laden vehicles.
No speeding or tail-gating.
Pedestrian to use pedestrian access routes where
No unauthorised personnel allowed within operations.
provided.
Workers to wear hi visibility vests and helmets at all times.
Competent & experienced plant operators trained
Workers to keep clear of moving machinery at all times and not to
to local standard.
approach until signalled by machine operator. Banksman will be
CCTV and/or convex mirrors to provide 360
deployed to aid assist reversing moving plant & machinery.
vision for operator.
Keep out of swing radius of machine. 5 C H 4 C M
Flashing Beacons.
Fire extinguishers to be kept in machines.
Heavy plant passed the periodic inspection as
No mobile phone use by drivers while operating plant.
prescribed by local law.
Goalposts, bunting and warning signs to be put in place at all points
Establish traffic control measures when plant
where equipment etc must pass underneath overhead lines.
needs to exit site. This will consist of flagmen,
Synchronised movements where plant is operating in close
traffic directors and advance warning signage.
proximity.
Line of fire awareness.
Audible reverse alarms functioning correctly on all plant.
Certified mechanical lifting appliances to be used to carry awkward
or heavy loads.
Job rotation to be utilised to minimise risk of repetitive strain injury
and back strain. All operatives will have received manual handling
Tag lines to be used during lifting operations to transport materials training.
into position. 2 D M Manual Handling techniques will be enforced on 2 C L
Gloves to be worn by operatives in vicinity of work area. site during the induction.
All personnel involved in slinging operation to be made aware of Use of tongs to handle timber skids.
pinch point hazard and associated risks.
Ensure line of vision is not obstructed by equipment etc to reduce
the risk of trips and falls.
 Date: 10-12-2013 Rev.: 00
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Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: STRINGING

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Severity
Due care to be taken when carrying out works.
Wear all appropriate PPE.
Awareness in toolbox talk of potential location issues, including Works to be carried out preferably in Daylight or
Personal injury i.e. hand injuries, facial
working on slippy timber mats, uneven and soft ground conditions. provide sufficient lighting.
9 Walking on site Slips Trips and Falls injuries, broken/ dislocated bones, cuts/ 2 D M 2 C L
Restriction of unauthorised personnel. Tower lighting will be in place for work to be
bruises/ lacerations
Stay on hard standing areas as much as possible. carried out at night.
No lone working under any circumstances
Housekeeping.

Advance warning signs to be put in place to alert motorists.

Ensure Hi-Vis clothing is worn at all times. Appropriate advance signage to be in place for
Lone working not permitted under any circumstances. the works to comply with the traffic signs manual
Working at or Crush Injury [may be severe, even fatal]
Under no circumstances will plant cross public roads without as provided
10 adjacent to public Live traffic Ground workers being struck by moving public 4 B M 3 B L
flagmen equipped with appropriate flag in place. by local authority and regulations.
roads. vehicles.
Banskman to direct plant across the road. Competent person to supervise the signage
Tyres or similar to protect the road surface. requirements and the placement.
Roads to be swept clean after crossing is complete.

Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. Flashing Beacons.
11 Moving Plant and Machinery Physical injury, death 5 D H 4 C M
heavy plant Reverse beeper fitted in every machine Competent & experienced plant operators.
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: BENDING

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Severity
No unauthorised personnel allowed within operations.
Workers to wear hi visibility vests and helmets at all times.
Workers to keep clear of moving machinery at all times and not to
Ground worker being struck by
approach until signalled by machine operator. Competent & experienced plant operators.
machinery.
Crush injury or fatality Banksman/Slinger/Slinger will be deployed to aid assist reversing 5 C H Taglines/guide ropes to be used for the 4 C M
Ground workers being struck by
moving plant & machinery. movement/placement of suspended load.
material being lifted by machinery.
Keep out of radius of machine.
No hands or body parts to be in the vicinity of moving parts of the
bending machine.

A safe distance must be kept between machines to prevent

collision.
This distance is determined by the combined length of the reach of
the machines in question.
Communication between machines to be by a combination of hand
Tool box talks to be carried out with all involved to
Side Boom/ signals and Banksman/Slinger communication.
Asset damage. agree systems.
1 Crane/Excavator and Collision of machinery or plant Side Boom/Excavator and bending operating machine will be 3 D M 2 C L
Environmental Spill Flashing beacons and lights working in poor
Bending Machine required to work in a close proximity to allow loading of pipes to
visibility i.e. fog.
bending machine.
Only one machine will be operating at a time, and the other
machine will be stationery.
Banksman/Slinger will co-ordinate all movement of machinery with
hand signals.

Gloves to be worn by operatives and spill kits kept in vicinity of MSDS assessments carried out and available.
Oil and grease
Dermatitis & environmental hazards work area. 3 C M Tool box talks to be carried out with all involved 3 B L
All vehicles will carry a spill kit. regarding the MSDS

Respiratory problems and noise induced Appropriate hearing protection and respiratory masks available Tool box talks to be carried out with all affected
Dust / Noise 3 C M 3 B L
hearing loss onsite person
Only competent and experienced personnel to be involved in All lifting to follow detailed lift plans.
Incorrect rigging Load coming loose or swinging rigging practice. All lifting equipment will be certified and in good
2 Crush & injury. 3 C M 3 B L
practice unexpectedly Rigging to be carried out in accordance with manufacturers condition and good state of repair.
recommendations. Trained and Competent Operators.

No work to be carried out within the lifting area unless absolutely

necessary.
Person being struck by falling Lifting areas to be identified and un-authorised access restricted.
3 Machine Overload Crush & injury 4 D H Overload devices fitted and working correctly 4 B M
material Operators to be aware of lifting capacity of machines and weights
of items to be lifted.
Banksman/Slinger will monitor quantity on loads.
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: BENDING

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Severity
Be alert for the movement of pipe joints to and from the bending
machine.
Ensure that all the workers not involved in bending operations are
not in the dangerous area.
Hydraulic line rupture.
Be aware of hazard zone for bending machines (20m).
Pinch Points.
Keeps hands clear of bending shoes and pinch points.
Working close to Moving equipment. Know the proper hand signals.
4 Physical injury, death Use of tag lines is required. 5 B H 4 B M
bending machine Slips / Falls. Do not ride on pipe
Remain within operators line of vision and use safety vest.
Skid handling and being struck by
Wear hearing protection when working in the vicinity of the bending
pipe.
machine.
Steering of pipe when entering bending machines shall be done
from the rear.
Do not commence bending until all workers are clear.

Designated haul route of travel.

Collisions with other plant on site.
Contact with moving machinery.
Overturning.
Plant Machinery
5 Contact with overhead or
Operations
underground services.
Plant in collision with public traffic
while exiting site onto public road
Ground worker being struck by heavy plant
causing crush injury or fatality or Ground
workers being struck by material being lifted
by machinery causing major injuries
Asset damage
Fire
Electrocution
Right of way always given to laden vehicles.
No speeding or tail-gating.
Pedestrian to use pedestrian access routes where
No unauthorised personnel allowed within operations.
provided.
Workers to wear hi visibility vests and helmets at all times.
Competent & experienced plant operators trained
Workers to keep clear of moving machinery at all times and not to
to local standard.
approach until signalled by machine operator. Banksman will be
CCTV and/or convex mirrors to provide 360
deployed to aid assist reversing moving plant & machinery.
vision for operator.
Keep out of swing radius of machine. 5 C H 4 C M
Flashing Beacons.
Fire extinguishers to be kept in machines.
Heavy plant passed the periodic inspection as
No mobile phone use by drivers while operating plant.
prescribed by local law.
Goalposts, bunting and warning signs to be put in place at all points
Establish traffic control measures when plant
where equipment etc must pass underneath overhead lines.
needs to exit site. This will consist of flagmen,
Synchronised movements where plant is operating in close
traffic directors and advance warning signage.
proximity.
Line of fire awareness.
Audible reverse alarms functioning correctly on all plant.
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: BENDING

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Moving and handling equipment
6 Manual Handling Slewing loads
Pinch points
Hand injuries, hit by slewing loads, bone
injuries (i.e. fractures, crush injuries in pinch
points, arthritis), back strain, back pain, sciatic
nerve pain, degenerative disk injuries,
repetitive strain injury, musculo- skeletal
injuries, soft tissue injuries (i.e. damaged
tendons, stretched ligaments, damaged
cartilage, muscle injuries), reduced mobility,
cuts to hands whilst tying wire, burns
Severity
Certified mechanical lifting appliances to be used to carry awkward
or heavy loads.
Job rotation to be utilised to minimise risk of repetitive strain injury
and back strain. All operatives will have received manual handling
Tag lines to be used during lifting operations to transport materials training.
into position. 2 D M Manual Handling techniques will be enforced on 2 C L
Gloves to be worn by operatives in vicinity of work area. site during the induction.
All personnel involved in slinging operation to be made aware of Use of tongs to handle timber skid.
pinch point hazard and associated risks.
Ensure line of vision is not obstructed by equipment etc to reduce
the risk of trips and falls.

Due care to be taken when carrying out works.

Wear all appropriate PPE.
Awareness in toolbox talk of potential location issues, including Works to be carried out preferably in Daylight or
Personal injury i.e. hand injuries, facial
working on slippy timber mats, uneven and soft ground conditions. provide sufficient lighting.
7 Walking on site Slips Trips and Falls injuries, broken/ dislocated bones, cuts/ 2 D M 2 C L
Restriction of unauthorised personnel. Tower lighting will be in place for work to be
bruises/ lacerations
Stay on hard standing areas as much as possible. carried out at night.
No lone working under any circumstances
Housekeeping.

Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. Flashing Beacons.
8 Moving Plant and Machinery Physical injury, death 5 C H 4 C M
heavy plant Reverse beeper fitted in every machine Competent & experienced plant operators.
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: COATING

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Severity
Competent personnel only to operate blow torches.
Ensure no flammable materials are present in the vicinity where
Flash arrestors to be installed on every gas
torches shall be used.
cilynder.
1 Use of blow torches Fire Explosion, burns Supervisor in place throughout the duration of the works. 4 D H 4 B M
Gas monitoing if the welding is a golden weld or
Fire extinguishers to be present at all times.
close to ATEX area
Line of fire awareness.
Work area to be restricted to personnel involved in the works only.

Full face visor to be worn when operating tools with abrasive

wheels.
Abrasive wheels to be inspected and maintained in good order and Personnel mounting abrasive wheels must be
2 Grinding Flying particles, or discs Eye or body injuries conditions. 3 D M trained and competent to do so. 3 B L
All guards in place during operation. Tools to be checked as per local legislation.
Fire extinguisher to be at hand.
No loose clothing to be worn by operator.

Only competent operators to use blasting equipment.

Injury to personnel,
Skin abrasions
Flaying particles.
Damage to respiratory system and lungs as a
Danger to other workers and the
result of inhalation of dust.
public
Minor/serious injury to members of public as a
result of noise, dust flying particles etc.
Blasting to be carried out from within a specially designed habitat.
Never point blasting rod in the direction of other personnel.
Ensure blasting rod has air source isolated when not in use to
prevent accidental use by others.
Suitable PPE including Hood to be worn by operatives.
Blasting hoses will be checked for rips/ruptures before use,
Supervisor to ensure that site is kept in good order at all times with
trailing cables kept to a minimum distance and highlighted where
potential hazard exists.
All personnel to exercise awareness in relation to potentially
changing ground conditions as works progress.
Experienced operators only to be used for blasting.
All sandblasting hoses and equipment will be properly earthed and
bonded.
Non silica based sand to be used for all
sandblasting ops.
Blasting operator will wear hood with supplied air.
Charcoal filter to ensure purity of air supply to
blaster will be fitted on air line.
Assistants to blaster will have cartridge
4 D H respirators. 4 B M
Warning sign to be placed to prevent no
unauthorised personnel.
Sandblasting areas with signage stating noise
hazards etc.
Sandblasting area will be screened off.
Blasted/waste sand will be properly disposed of.

3 Sandblasting
Compressed air.
Static electricity.
Warning sign to be placed to prevent no
Minor/serious injury as a result of exposure to Whip checks to be fitted on all hose connections. unauthorised personnel.
3 C M 3 B L
compressed air. Vehicles and other equipment prohibited from driving over hoses. Sandblasting areas with signage stating noise
hazards etc.
All sandblasting hoses and equipment will be properly earthed and
Electric shocks. 5 C H 4 B M
bonded.
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: COATING

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Severity
Progressive noise induced hearing loss to
If noise level is above 80dB. the risk of hearing loss is to be
employees constantly exposed to noise. Regular inspections of the works to be carried
communicated to the employees and hearing protection must be
Noise Communication difficulty leading to accidents 3 D M out, with noise monitoring included in the 3 B L
provided.
significant injuries of fatalities from inspection.
If noise level is over 85dB. Ear protection is mandatory
misunderstanding communications

Suitable Gloves ( as identified in MSDS Assessment) to be worn by MSDS assessments carried out and available to
operatives. the workforce.
Application of
4 Use of chemicals Products Dermatitis & environmental hazards Spill kits kept in vicinity of work area. 3 C M MSDS available to workforce (read & 3 B L
chemicals products
All chemicals labelled. understood), copies issued to medical team,
Identify specific gloves for handling expoxy. disposed of in accordance with EMP.

Ground worker being struck by
slewing machine.
5 Lifting Operations
Ground workers being struck by
material being lifted by machinery.
Crush injury or fatality.
No unauthorised personnel allowed within operations. All lifting equipment and attachments to be tested
Workers to wear hi visibility vests and helmets at all times. and certified.
Workers to keep clear of moving machinery at all times and not to Machine operators trained and competent.
approach until signalled by machine operator. 5 C H Certified Slinger/banksman to control all machine 4 B M
Banksman will be deployed to aid assist reversing moving plant & movements.
machinery. Lifting operations plan to be developed.
Keep out of swing radius of machine. Color code applied to every lifting accessories.

Flash arrestors to be installed on every gas

cilynder.
Only trained operatives to use propane torch kit or induction coil.
Equipment to be certified before use
All operatives to be provided with heat resistant gloves/clothing.
Pre heating of pipe Equipment to be inspected before use.
6 Use of induction coil or torches Burns Fire extinguishers to be present at all times. 3 D M 3 B L
joint Warning signs to be displayed warning of hot
Line of fire awareness.
surfaces.
Work area to be restricted to personnel involved in the works only.
Gas monitoing if the welding is a golden weld or
close to ATEX area.
During operations a sheet will be placed under
the joint to prevent dispersion of used abrasive
Application of coating Inhalation of fumes. Epoxy primer to be applied only in well ventilated areas. and/or chemical material and facilitate its
7 Hazardous material being handled 3 C M 3 B L
product kin damage/Dermatitis Hand protection must be worn during application of epoxy primer. collection
Epoxy primer cans will be collected and disposed
of properly.
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: COATING

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Collisions with other plant on site.
Contact with moving machinery.
Overturning.
Plant Machinery
8 Contact with overhead or
Operations
underground services.
Plant in collision with public traffic
while exiting site onto public road
Ground worker being struck by heavy plant
causing crush injury or fatality or Ground
workers being struck by material being lifted
by machinery causing major injuries
Asset damage
Fire
Electrocution
Severity
Designated haul route of travel.
Right of way always given to laden vehicles.
No speeding or tail-gating.
Pedestrian to use pedestrian access routes where
No unauthorised personnel allowed within operations.
provided.
Workers to wear hi visibility vests and helmets at all times.
Competent & experienced plant operators trained
Workers to keep clear of moving machinery at all times and not to
to local standard.
approach until signalled by machine operator. Banksman will be
CCTV and/or convex mirrors to provide 360
deployed to aid assist reversing moving plant & machinery.
vision for operator.
Keep out of swing radius of machine. 5 C H 4 C M
Flashing Beacons.
Fire extinguishers to be kept in machines.
Heavy plant passed the periodic inspection as
No mobile phone use by drivers while operating plant.
prescribed by local law.
Goalposts, bunting and warning signs to be put in place at all points
Establish traffic control measures when plant
where equipment etc must pass underneath overhead lines.
needs to exit site. This will consist of flagmen,
Synchronised movements where plant is operating in close
traffic directors and advance warning signage.
proximity.
Line of fire awareness.
Audible reverse alarms functioning correctly on all plant.

Certified mechanical lifting appliances to be used to carry awkward

Hand injuries, hit by slewing loads, bone
injuries (i.e. fractures, crush injuries in pinch
points, arthritis), back strain, back pain, sciatic
Moving and handling equipment nerve pain, degenerative disk injuries,
9 Manual Handling Slewing loads repetitive strain injury, musculo- skeletal
Pinch points injuries, soft tissue injuries (i.e. damaged
tendons, stretched ligaments, damaged
cartilage, muscle injuries), reduced mobility,
cuts to hands whilst tying wire, burns
or heavy loads.
Job rotation to be utilised to minimise risk of repetitive strain injury
and back strain. All operatives will have received manual handling
Tag lines to be used during lifting operations to transport materials training.
into position. 2 D M Manual Handling techniques will be enforced on 2 C L
Gloves to be worn by operatives in vicinity of work area. site during the induction.
All personnel involved in slinging operation to be made aware of Use of tongs to handle timber skid.
pinch point hazard and associated risks.
Ensure line of vision is not obstructed by equipment etc to reduce
the risk of trips and falls.

Due care to be taken when carrying out works.

Wear all appropriate PPE.
Awareness in toolbox talk of potential location issues, including Works to be carried out preferably in Daylight or
Personal injury i.e. hand injuries, facial
working on slippy timber mats, uneven and soft ground conditions. provide sufficient lighting.
10 Walking on site Slips Trips and Falls injuries, broken/ dislocated bones, cuts/ 2 D M 2 C L
Restriction of unauthorised personnel. Tower lighting will be in place for work to be
bruises/ lacerations
Stay on hard standing areas as much as possible. carried out at night.
No lone working under any circumstances
Housekeeping.
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: COATING

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Severity
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. Flashing Beacons.
11 Moving Plant and Machinery Physical injury, death 5 C H 4 C M
heavy plant Reverse beeper fitted in every machine Competent & experienced plant operators.
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.

Project: Corporate RA
N Job Steps Hazard
Entrapment, Flying debris
Collect of bevelling debris
1 Bevelling/facing
Use of compressed air equipment
2 Preheating of pipes Use of propane torch kit
Use of abrasive wheels/wire brush. Eye/Facial or body injury.
3 Bevel Preparation
Flying particles, or discs
Attaching internal Compressed air
4 Cuts, bruises, fractures, crush
pipe clamp Lifting
Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Location: Busseto Client: SICIM
Job Phase: AUTOMATIC WELDING
Residual
Risk level
Risk
Risk rating
Risk rating
Likelihood
Likelihood
Consequences Current Controls Required Additional Control Measures
Severity
Severity
Only competent operatives to use bevelling or facing machine. Skip to collect beveling debris to be positionated
Injury
Ensure area is restricted to prevent unauthorised access. 3 C M under the joint. 3 B L
Cuts
All personnel to wear full P.P.E. when operating machine. Magnetic tools to collect bevelling debris
Ensure anti whip clips at all connections.
Compressor to be certified and in good working order.
Lacerations Check hoses daily for any holes.
3 C M 3 B L
Noise Experienced operators only to use compressed air equipment.
Never point compressed air hose at personnel.
All personnel to wear full P.P.E. when operating machine.
Ensure only preheating crew present in the area
Competent personnel only to operate blow torches. Area around works to be kept clear of
Ensure no flammable materials are present in the vicinity where combustibles and other substances.
torches shall be used. All operatives to be provided with heat resistant
Supervisor in place throughout the duration of the works. gloves/clothing.
Explosion, burns Fire extinguishers to be present at all times. 4 D H Equipment to be certified before use 4 B M
Line of fire awareness. Equipment to be inspected before use.
Work area to be restricted to personnel involved in the works only. Warning signs to be displayed warning of hot
Suitable P.P.E including Gauntlets etc. to be worn at all times. surfaces.
Flash arrestors to be installed on every gas cilynder Gas monitoing if the welding is a golden weld or
in ATEX area.
Full face visor to be worn when operating tools with abrasive
wheels.
Abrasive wheels to be inspected and maintained in good order and Personnel mounting abrasive wheels must be
conditions. 3 D M trained and competent to do so. 3 B L
Entanglement in moving parts.
All guards in place during operation. Tools to be checked as per local legislation.
Fire extinguisher to be at hand
No loose clothing to be worn by operator.
Regular maintenance check of all hoses, couplers, etc. to ensure in
safe working order.
Only experienced personnel to operate with internal clamp.
3 D M 3 B L
Personnel to wear all the PPE required.
Slinger/Banksman to be in constant visual contact with machine
operator during lifting.

Project: Corporate RA
N Job Steps Hazard
Operatives being struck by pipe
5 Lifting Operations section during unloading and
lowering in to position
Exposure to ultraviolet light
Electricity
Fumes
6 Welding Hot Surfaces
Slips, trips and falls
Noise
Pipe falling/s lipping off supports
Stabilization of
7 into trench as result of being struck
welded pipe
by plant or insufficient stabilization
Location: Busseto
Consequences
Minor/serious injury as a result of being struck
by pipe
Crushing/entrapment of body/body part
Eye damage
Electric shock
Respiratory damage
Burns
Minor/ serious injuries such as sprains/strains
as a result of slips, trips or falls on site.
Progressive noise induced hearing loss to
employees constantly exposed to noise
Communication difficulty leading to accidents
significant injuries of fatalities from
misunderstanding communications
Serious injury or fatality as a result of being
struck by pipe
Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Client: SICIM
Job Phase: AUTOMATIC WELDING
Residual
Risk level
Risk
Risk rating
Risk rating
Likelihood
Likelihood
Current Controls Required Additional Control Measures
Severity
Severity
Chain, slings, hooks etc are in good working order and have current
statutory certification.
All lifting equipment and attachments to be tested
Only personnel involved in the task to be present at welding area.
and certified.
Slinger/Banksman to be in constant visual contact with machine
Machine operators trained and competent.
driver during lowering of pipe to tie in area.
5 C H Certified Slinger/banksman to control all machine 4 B M
No unauthorised personnel allowed within operations.
movements.
Workers to wear hi visibility vests and helmets at all times.
Lifting operations plan to be developed.
Workers to keep clear of moving machinery at all times and not to
Color code applied to every lifting accessories.
approach until signalled by machine operator.
Keep out of swing radius of machine.
All personnel to wear welding goggles/shaded lens to approved
standard.
3 D M 3 B L
Welding canopies or screens to used for all welding operations.
Contact lens not to be worn.
Welding equipment/cables will be inspected prior to use.
Welding generators/work stations will be properly earthed during 5 C H 4 C M
welding operations.
There will be approx one air change every minute inside tent.
Gas monitoing if the welding is a golden weld or
Reduce the max time of each weld to ensure frequent air changes 3 C M 3 B L
in ATEX area
within the welding tent.
All personnel to wear heavy, heat resistant gloves and overalls
3 D M 3 B L
immediately after welding operations.
Supervisor to ensure that site is kept in good order at all times with
trailing cables kept to a minimum distance and highlighted where
potential hazard exists. 3 D M 3 B L
All personnel to exercise awareness in relation to potentially
changing ground conditions as works progress.
If noise level is above 80dB the risk of hearing loss is to be
communicated to the employees and hearing protection must be
3 C M 3 B L
provided.
If noise level is over 85dB. Ear protection is mandatory
Regular inspections of the works to be carried out, with noise
3 C M Walkie-talkie to be used when necessary 3 B L
monitoring included in the inspection.
Specific Method Statement to be done for work on
Welded pipe string to be stabilised using various skid formations
steep slopes that cover also the stabilization of
and wedge.
4 D H welded pipes. 3 C M
Mounds of earth formed around the welded pipe at the beginning of
Check the stabilisation of welded pipes after
string and every third joint thereafter.
climate change or heavy rain.
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: AUTOMATIC WELDING

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Flying particles.
Bursting of wheel or disc.
8 Grinding Contact with wheel or disc.
Entanglement of clothing.
Slips, Trips, Falls.
Severity
Personnel for grinding of welds to wear face protection and
overalls.
Screens or canopies to erected to protect other workers in vicinity.
Discs/wheels to be replaced/fitted by experienced operative. Grinder operatives to be in receipt of abrasive
Eye/face and skin injuries Entrapment of body
Operatives will not be permitted to wear loose clothing, jewellery to wheel training.
part in grinder 3 D M 3 B L
be removed. Equipment to be regularly maintained and
Sprains/Strains
Dust protection and ear protection will be available and must be inspected by competent person.
worn by at 85db.
Operative to ensure he is standing on solid, level ground when
operating grinder.

Designated haul route of travel.

Collisions with other plant on site.
Contact with moving machinery.
Overturning.
Plant Machinery
9 Contact with overhead or
Operations
underground services.
Plant in collision with public traffic
while exiting site onto public road
Ground worker being struck by heavy plant
causing crush injury or fatality or Ground
workers being struck by material being lifted
by machinery causing major injuries
Asset damage
Fire
Electrocution
Right of way always given to laden vehicles.
No speeding or tail-gating.
Pedestrian to use pedestrian access routes where
No unauthorised personnel allowed within operations.
provided.
Workers to wear hi visibility vests and helmets at all times.
Competent & experienced plant operators trained
Workers to keep clear of moving machinery at all times and not to
to local standard.
approach until signalled by machine operator. Banksman will be
CCTV and/or convex mirrors to provide 360
deployed to aid assist reversing moving plant & machinery.
vision for operator.
Keep out of swing radius of machine. 5 C H 4 C M
Flashing Beacons.
Fire extinguishers to be kept in machines.
Heavy plant passed the periodic inspection as
No mobile phone use by drivers while operating plant.
prescribed by local law.
Goalposts, bunting and warning signs to be put in place at all points
Establish traffic control measures when plant
where equipment etc must pass underneath overhead lines.
needs to exit site. This will consist of flagmen,
Synchronised movements where plant is operating in close
traffic directors and advance warning signage.
proximity.
Line of fire awareness.
Audible reverse alarms functioning correctly on all plant.
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: AUTOMATIC WELDING

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Hand injuries, hit by slewing loads, bone
injuries (i.e. fractures, crush injuries in pinch
points, arthritis), back strain, back pain, sciatic
Moving and handling equipment nerve pain, degenerative disk injuries,
10 Manual Handling Slewing loads repetitive strain injury, musculo- skeletal
Pinch points injuries, soft tissue injuries (i.e. damaged
tendons, stretched ligaments, damaged
cartilage, muscle injuries), reduced mobility,
cuts to hands whilst tying wire, burns
Severity
Certified mechanical lifting appliances to be used to carry awkward
or heavy loads.
Job rotation to be utilised to minimise risk of repetitive strain injury
and back strain. All operatives will have received manual handling
Tag lines to be used during lifting operations to transport materials training.
into position. 2 D M Manual Handling techniques will be enforced on 2 C L
Gloves to be worn by operatives in vicinity of work area. site during the induction.
All personnel involved in slinging operation to be made aware of Use of tongs to handle timber skid.
pinch point hazard and associated risks.
Ensure line of vision is not obstructed by equipment etc to reduce
the risk of trips and falls.

Due care to be taken when carrying out works.

Wear all appropriate PPE.
Awareness in toolbox talk of potential location issues, including Works to be carried out preferably in Daylight or
Personal injury i.e. hand injuries, facial
working on slippy timber mats, uneven and soft ground conditions. provide sufficient lighting.
11 Walking on site Slips Trips and Falls injuries, broken/ dislocated bones, cuts/ 2 D M 2 C L
Restriction of unauthorised personnel. Tower lighting will be in place for work to be
bruises/ lacerations
Stay on hard standing areas as much as possible. carried out at night.
No lone working under any circumstances
Housekeeping.

Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. Flashing Beacons.
12 Moving Plant and Machinery Physical injury, death 5 C H 4 C M
heavy plant Reverse beeper fitted in every machine Competent & experienced plant operators.
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.

Project: Corporate RA
N Job Steps Hazard
1 Preheating of pipes Use of propane torch kit
Equipment for pipe cutting (ex.
2 Cutting of pipe
Ossirotor or similar)
Use of abrasive wheels/wire brush. Eye/Facial or body injury.
3 Bevel Preparation
Flying particles, or discs
Lifting
Attaching external
4 Manual handling
pipe clamp
Entrapment of hands, fingers
Operatives being struck by pipe
5 Lifting Operations section during unloading and
lowering in to position
Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Location: Busseto Client: SICIM
Job Phase: TIE-IN
Residual
Risk level
Risk
Risk rating
Risk rating
Likelihood
Likelihood
Consequences Current Controls Required Additional Control Measures
Severity
Severity
Ensure only preheating crew present in the area
Competent personnel only to operate blow torches. Area around works to be kept clear of
Ensure no flammable materials are present in the vicinity where combustibles and other substances.
torches shall be used. All operatives to be provided with heat resistant
Supervisor in place throughout the duration of the works. gloves/clothing.
Explosion, burns Fire extinguishers to be present at all times. 4 D H Equipment to be certified before use 4 B M
Line of fire awareness. Equipment to be inspected before use.
Work area to be restricted to personnel involved in the works only. Warning signs to be displayed warning of hot
Suitable P.P.E including Gauntlets etc. to be worn at all times. surfaces.
Flash arrestors to be installed on every gas cilynder Gas monitoing if the welding is a golden weld or
in ATEX area.
Only experienced operatives to perform cutting of pipe.
Skin protection to be worn.
Eye/Facial injury
Area around works to be kept clear of combustibles and other 3 D M 3 B L
Burns
substances.
Fire resistant clothes to be worn.
Full face visor to be worn when operating tools with abrasive
wheels.
Abrasive wheels to be inspected and maintained in good order and Personnel mounting abrasive wheels must be
conditions. 3 D M trained and competent to do so. 3 B L
Entanglement in moving parts.
All guards in place during operation. Tools to be checked as per local legislation.
Fire extinguisher to be at hand
No loose clothing to be worn by operator.
Regular maintenance check of all tools
Personnel to wear all the PPE required. All operatives to be in receipt of manual handling
Strains, bruises, fractures Slinger/Banksman to be in constant visual contact with machine 3 D M training 3 B L
operator during lifting. Protective gloves to be worn
Mechanical means for lifting to be used for this task.
Chain, slings, hooks etc are in good working order and have current
statutory certification. All lifting equipment and attachments to be tested
Only personnel involved in the task to be present at welding area. and certified.
Slinger/Banksman to be in constant visual contact with machine Machine operators trained and competent.
Minor/serious injury as a result of being struck
driver during lowering of pipe to tie in area. Guide ropes to be used during lifting of pipe.
by pipe 5 C H 4 B M
No unauthorised personnel allowed within operations. Certified Slinger/banksman to control all machine
Crushing/entrapment of body/body part
Workers to wear hi visibility vests and helmets at all times. movements.
Workers to keep clear of moving machinery at all times and not to Lifting operations plan to be developed.
approach until signalled by machine operator. Color code applied to every lifting accessories.
Keep out of swing radius of machine.
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: TIE-IN

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Severity
All personnel to wear welding goggles/shaded lens to approved
standard.
Exposure to ultraviolet light Eye damage 3 D M 3 B L
Welding canopies or screens to used for all welding operations.
Contact lens not to be worn.
Welding equipment/cables will be inspected prior to use.
Electricity Electric shock Welding generators/work stations will be properly earthed during 5 C H 4 C M
welding operations.
There will be approx one air change every minute inside tent.
Gas monitoing if the welding is a golden weld or
Fumes Respiratory damage Reduce the max time of each weld to ensure frequent air changes 3 C M 3 B L
in ATEX area
within the welding tent.
All personnel to wear heavy, heat resistant gloves and overalls
6 Welding Hot Surfaces Burns 3 D M 3 B L
immediately after welding operations.
Supervisor to ensure that site is kept in good order at all times with
trailing cables kept to a minimum distance and highlighted where
Minor/ serious injuries such as sprains/strains
Slips, trips and falls potential hazard exists. 3 D M 3 B L
as a result of slips, trips or falls on site.
All personnel to exercise awareness in relation to potentially
changing ground conditions as works progress.
If noise level is above 80dB the risk of hearing loss is to be
Progressive noise induced hearing loss to communicated to the employees and hearing protection must be
3 C M 3 B L
employees constantly exposed to noise provided.
Noise If noise level is over 85dB. Ear protection is mandatory
Communication difficulty leading to accidents
Regular inspections of the works to be carried out, with noise
significant injuries of fatalities from 3 C M Walkie-talkie to be used 3 B L
monitoring included in the inspection.
misunderstanding communications

Specific Method Statement to be done for work on

Welded pipe string to be stabilised using various skid formations
Pipe falling/s lipping off supports steep slopes that cover also the stabilization of
Stabilization of Serious injury or fatality as a result of being and wedge.
7 into trench as result of being struck 5 D H welded pipes. 4 C M
welded pipe struck by pipe Mounds of earth formed around the welded pipe at the beginning of
by plant or insufficient stabilization Check the stabilisation of welded pipes after
string and every third joint thereafter.
climate change or heavy rain.

Personnel for grinding of welds to wear face protection and

Flying particles.
Bursting of wheel or disc.
8 Grinding Contact with wheel or disc.
Entanglement of clothing.
Slips, Trips, Falls.
overalls.
Screens or canopies to erected to protect other workers in vicinity.
Discs/wheels to be replaced/fitted by experienced operative. Grinder operatives to be in receipt of abrasive
Eye/face and skin injuries Entrapment of body
Operatives will not be permitted to wear loose clothing, jewellery to wheel training.
part in grinder 3 D M 3 B L
be removed. Equipment to be regularly maintained and
Sprains/Strains
Dust protection and ear protection will be available and must be inspected by competent person.
worn by at 85db.
Operative to ensure he is standing on solid, level ground when
operating grinder.

Project: Corporate RA
N Job Steps Hazard
Collapse of Bell Hole
Ingress of water
9 Working in Bell holes
Persons falling into Bell Hole
Materials/equipment falling into Bell of falls from height or being struck by falling
Hole
Collisions with other plant on site.
Contact with moving machinery.
Overturning.
Plant Machinery
10 Contact with overhead or
Operations
underground services.
Plant in collision with public traffic
while exiting site onto public road
Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Location: Busseto Client: SICIM
Job Phase: TIE-IN
Residual
Risk level
Risk
Risk rating
Risk rating
Likelihood
Likelihood
Consequences Current Controls Required Additional Control Measures
Severity
Severity
Bell Hole is sloped to a safe angle of repose or sides are
adequately supported.
Excavated material is stored a safe distance away.
Use of trench box to be considered in areas where due to space
Bell Hole to be checked and validated by
Asphyxiation limitations etc. safe sloping or provision of safe excavation is not
competent person.
Crush Injuries possible. 5 D H 4 C M
Bell Hole to be checked and validated also after
Colds, Flu, Hypothermia Bell Hole is dug a safe distance away from river/ waterway.
climate changes and/or ingress of water.
Dewatering pumps available where there is a risk of ingress of
water.
Climbing over pipes is not permitted.
Access to be around pipes or at suitably constructed access points.
Machinery is kept a safe distance away from Bell Hole
Proper access/egress to bell hole is provided. This can be a
Minor or serious injuries sustained as a result combination of access ramps formed on side of bell hole and Guardrails placed around Bell Hole.
ladders. 5 D H Bell Hole to be checked and validated by 4 C M
materials Access to be around pipes or at suitably constructed access points. competent person.
Supervisor ensures that only authorized persons enter the cordoned
off area
Designated haul route of travel.
Right of way always given to laden vehicles.
No speeding or tail-gating.
Pedestrian to use pedestrian access routes where
No unauthorised personnel allowed within operations.
provided.
Workers to wear hi visibility vests and helmets at all times.
Competent & experienced plant operators trained
Ground worker being struck by heavy plant Workers to keep clear of moving machinery at all times and not to
to local standard.
causing crush injury or fatality or Ground approach until signalled by machine operator. Banksman will be
CCTV and/or convex mirrors to provide 360
workers being struck by material being lifted deployed to aid assist reversing moving plant & machinery.
vision for operator.
by machinery causing major injuries Keep out of swing radius of machine. 5 C H 4 C M
Flashing Beacons.
Asset damage Fire extinguishers to be kept in machines.
Heavy plant passed the periodic inspection as
Fire No mobile phone use by drivers while operating plant.
prescribed by local law.
Electrocution Goalposts, bunting and warning signs to be put in place at all points
Establish traffic control measures when plant
where equipment etc must pass underneath overhead lines.
needs to exit site. This will consist of flagmen,
Synchronised movements where plant is operating in close
traffic directors and advance warning signage.
proximity.
Line of fire awareness.
Audible reverse alarms functioning correctly on all plant.
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: TIE-IN

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Hand injuries, hit by slewing loads, bone
injuries (i.e. fractures, crush injuries in pinch
points, arthritis), back strain, back pain, sciatic
Moving and handling equipment nerve pain, degenerative disk injuries,
11 Manual Handling Slewing loads repetitive strain injury, musculo- skeletal
Pinch points injuries, soft tissue injuries (i.e. damaged
tendons, stretched ligaments, damaged
cartilage, muscle injuries), reduced mobility,
cuts to hands whilst tying wire, burns
Severity
Certified mechanical lifting appliances to be used to carry awkward
or heavy loads.
Job rotation to be utilised to minimise risk of repetitive strain injury
and back strain. All operatives will have received manual handling
Tag lines to be used during lifting operations to transport materials training.
into position. 2 D M Manual Handling techniques will be enforced on 2 C L
Gloves to be worn by operatives in vicinity of work area. site during the induction.
All personnel involved in slinging operation to be made aware of Use of tongs to handle timber skid.
pinch point hazard and associated risks.
Ensure line of vision is not obstructed by equipment etc to reduce
the risk of trips and falls.

Due care to be taken when carrying out works.

Wear all appropriate PPE.
Awareness in toolbox talk of potential location issues, including Works to be carried out preferably in Daylight or
Personal injury i.e. hand injuries, facial
working on slippy timber mats, uneven and soft ground conditions. provide sufficient lighting.
12 Walking on site Slips Trips and Falls injuries, broken/ dislocated bones, cuts/ 2 D M 2 C L
Restriction of unauthorised personnel. Tower lighting will be in place for work to be
bruises/ lacerations
Stay on hard standing areas as much as possible. carried out at night.
No lone working under any circumstances
Housekeeping.

Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. Flashing Beacons.
13 Moving Plant and Machinery Physical injury, death 5 C H 4 C M
heavy plant Reverse beeper fitted in every machine Competent & experienced plant operators.
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.

Project: Corporate RA
N Job Steps Hazard
Personnel with low safety
awareness
1 Job Preparation Inappropriate PPE
Inappropriate Safety Signage and
Safety Barricades
Unauthorized personnel on site
Improperly Prepared/Maintained
Vehicle
2 Transportation
Location: Busseto
Consequences
Disease from exposure to ionizing radiation.
Handling of NDT tools not correct
Disease from exposure to ionizing radiation
Disease from exposure to ionizing radiation.
Unauthorized personnel enter in the
dangerous zone
Disease from exposure to ionizing radiation
Collision
NDT tools damages
Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Client: SICIM
Job Phase: NDT
Residual
Risk level
Risk
Risk rating
Risk rating
Likelihood
Likelihood
Current Controls Required Additional Control Measures
Severity
Severity
All employed personnel have to pass Site Safety Induction Training
prior to employment on Project.
Site Safety Induction Training has to be recorded and each
employee that has passed it shall be issues a Safety Passport that 3 C M 2 C L
the employee will carry on him at all times.
Safety Officers/Line Supervisors will check whether the newly
employed personnel are in possession of a Safety Orientation
All NDT personnel working on site shall be provided with the
standard Personal Protective Equipment (PPE), and the following:
- Radiation survey meter (minimum 2 per crew, with current
calibration) Thermoluminescent Dosimeter (TLD) (1 per
- Personal Alarming Dosimeter (with current calibration) (1 per individual)
3 C M 2 C L
individual) Audio visual warning systems (initiated by
- Radiation barriers ionizing radiation emission)
- Radiation warning signs
Any other PPE requirement shall be established through a JSA
process.
Prior to starting any work, site shall be safety surveyed and
appropriate warning signs, traffic controls and barriers shall be put
in place. 3 C M 2 C L
Depending on the situation additional personnel may be required to
control boundaries.
No unauthorized personnel shall be allowed on site.
All visitors have to pass Site Safety Indoctrination Training Package
3 C M 2 C L
for visitors prior to be allowed on site.
They will be equipped with appropriate PPE.
Inspection shall be focused on the following
vehicle systems with impact on vehicle safety & a
record kept:
Vehicles to be maintained in accordance with Maintenance
- tires and wheels
Schedule issued by Plant Department.
- windows
Vehicles to be inspected on a daily basis prior to starting the
- lights and signals
working day.
- service brake system
Any fault of the systems shall be immediately reported to NDT 3 C M 2 C L
- parking brake system
Supervisor and Plant Department and vehicle shall not be used
- suspension and transmission
unless the fault is rectified.
- steering system
Vehicle Inspection Checklist shall be filled in on a daily basis.
- Seat belts
- Class 7 Radioactive Material Placards
(minimum 4 placards) {only during transport of
radioactive isotopes}

Project: Corporate RA
N Job Steps Hazard
Incompetent Drivers
X-Ray sets.
Faulty equipment
3 Ionizing radiation
Failure of x-ray set to terminate
Working with
4 Contact with chemicals
chemicals
Loading/unloading of cable drive
exposure device
Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Location: Busseto Client: SICIM
Job Phase: NDT
Residual
Risk level
Risk
Risk rating
Risk rating
Likelihood
Likelihood
Consequences Current Controls Required Additional Control Measures
Severity
Severity
Only competent and certified drivers shall be employed on Project. Drivers should assess their Physical condition
Drivers shall be able to produce at all times evidence of the prior to every trip and if there is any problem they
Collision certification. should immediately report to the Project Doctor
3 C M 2 C L
NDT tools damages CONSUME OF DRUGS /ALCOHOL IS PROHIBITED as per If Drivers are using medicines that may affect
Company Policy driving abilities, medical advice should be sought
Drivers shall be medically screened every year after prior to driving a vehicle
Local rules to be available for all other personnel
Controlled area to be set up and clearly demarcated, with warning
on site.
tape, signs flashing lights etc.
Audible alarm to be sounded prior to emission of
Radiographers to patrol controlled area to ensure no entry of un-
radiation, and red light flashing during emission.
authorised personnel to controlled area.
Disease from exposure to ionizing radiation 4 C M Records of daily inspections to be kept in site 3 B L
Size of Controlled area to be calculated by Competent Person
office.
allowing for safety factors etc.
Radiographer will approach control panel with
All equipment to be calibrated and checked daily for any evidence
radiation monitor in hand and hit the emergency
of faults.
kill switch, which cuts power to the set
Gloves to be worn by operatives and spill kits kept in vicinity of
work area.
Operators to be familiar with MSDS for all chemicals.
Use all appropriate P.P.E. as required.
Dermatitis. MSDS assessments carried out and available.
Chemicals to be stored in adequate containers and only brought to
Environmental hazards. 3 D M Medics will have copies of Safety Data sheets 2 C L
site as required.
Disease from contact and inhalation available to them in case of emergency.
When handling fixers and developers operators will wear gloves
and eye protection at all times.
To avoid possibility of fire/explosion, developer oil must only be
applied to surfaces of less than 60 C.
Prior to preparing the exposure device for transport a daily
radiography checklist shall be completed documenting that the
dose rate at the surface of the exposure device is within the safe
working range.
A Go-No-Go test has been completed, and the pigtail is acceptable
Disease from exposure to ionizing radiation for use. 3 C M 2 C L
All labels are attached to the device and are legible.
The exposure device has been check for any damage that may
result in any unsafe operation.
Plunger lock key to be held by UT Quality qualified staff until all pre-
exposure checks have been completed.
 Date: 10-12-2013 Rev.: 00
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Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: NDT

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Warning/safety equipment
Severity
Check that all safety/warning systems are present:
barriers
Personal dosimeters (with current calibration) (1 per individual) Audio/visual unit (initiated by ionizing radiation
Disease from exposure to ionizing radiation Radiation survey meters (minimum 2 per crew, with current 3 C M emission) 2 C L
calibration) TLDs (1 per individual)
Radiation warning signs
PPE (general & task specific, refer to JSAs)

Visually inspect the complete lengths of the drive cables and guide
tube for damage and correct operation.
Connecting the drive cables/guide Perform the flex test and Go-No-Go test prior to and after
Disease from exposure to ionizing radiation 3 C M 2 C L
tube connection to the radioactive source has been complete.
The plunger lock key shall be held by crew supervisor until just prior
to exposure.

All exposure devices are to be properly secured

Unsafe material/equipment
loading/unloading
Under no circumstance loading capacity of the truck shall be
Body injury during transport, & class 7 placards displayed,
exceeded. 3 D M 2 C L
NDT tools damages (placards shall not be displayed when the
radioactive material is not present)

Inherent shielding of the exposure device and a

Safe distances are to be maintained at all times, the radiation level
Radiation levels Disease from exposure to ionizing radiation 3 C M tungsten collimator shall be used whenever 2 C L
at the barrier is not to exceed 25Sv/hr.
possible.
Controlled area to be continuously monitored.
Use of All radiographic work to cease if barrier integrity is compromised by
5 equipment/radiograph Third party breach of barriers Disease from exposure to ionizing radiation any unclassified persons. 3 C M 2 C L
ic operations Under no circumstances must NDT staff become confrontational
with third parties who breach the barriers.

Only equipment in good working condition shall be used.

Manufacturer maintenance plan shall be observed and followed.
Unsafe Equipment Disease from exposure to ionizing radiation Repairs on the equipment shall be carried out only by competent 3 C M 2 C L
technicians and equipment shall be allowed to work again only with
the approval of a NDT site manager.

When heavy accessories are lifted or handled, the following

precautions should be taken: Keep legs apart, placing a foot on
each side of the object. Bend the knees and squat down, keeping
Body injury Mechanical means for lifting to be used when
Unsafe Operation/lifting the head erect. Grab the object with the whole hand, embracing it 3 D M 2 C L
NDT tools damages necessary
with the arms. Keep weight on both feet, lifting the object with back
muscles of the legs.
One person shall handle only 25 kg.

Project: Corporate RA
N Job Steps Hazard
Exposure Device
Damaged/lost or stolen Exposure
device
Pinching points
Moving Plant and Equipment
6 Ultrasonic Testing
Incorrect use of equipment
Malfunction of equipment
Lone working
Toxic / Harmfull Substances /
Irritants Substances.
7 Magnetic Particle
Use of paint and solvents for
performing test
Job Phase Risk Assessment
Location: Busseto
Consequences
Disease from exposure to ionizing radiation
Disease from exposure to ionizing radiation
Hand / body injuries
Physical injury, death as a result of UT
inspector being struck by plant
and machinery working on spread.
Minor electric shock
Minor electric shock
Operatives falling ill as a result of work/natural
causes.
Dseases on contact and inhalation.
(Asphyxiation, intoxication, Dermatitis)
Date: 10-12-2013 Rev.: 00
SICIM
Doc. n 0904-SI-0003-00_Att02
Client: SICIM
Job Phase: NDT
Residual
Risk level
Risk
Risk rating
Risk rating
Likelihood
Likelihood
Current Controls Required Additional Control Measures
Severity
Severity
The use of the exposure device is to be solely
controlled on site by a qualified technician;
Exposure devices are only to be used on site by qualified
rotating the selector ring to the lock position and
technicians under the employ or direction ofcompetent staff.
locking the plunger lock renders the device
inoperable to third party persons.
The radiation safety officer (RSO)-site manger to be informed of
any of the situations mentioned.
RSO will inform all relevant persons/bodies & control the situation 3 C M 2 C L
with the personnel on site.
Emergency plan supplied in the crew folder to be followed.
All pinching points shall be properly identified and presented to the
crew.
3 D M 2 C L
All personnel shall keep safe distance from pinching points during
machinery operation.
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Never approach machines on its blind side (right hand side) as
boom obstructs operator visibility.
Hi-vis clothing to be worn by all personnel at all times. 3 D M 2 C L
The use of mobile phones will be prohibited during working time for
all operators and ground workers.
No operatives to be inside trench/excavation without knowledge of
a section foreman..
Trained/certified inspectors to be utilised to carry out this task. 3 D M 2 C L
Inspection equipment to have current calibration sticker. Defects to
3 D M 2 C L
equipment to be reported immediately
Lone working is not permitted at any time, to ensure assistance is
available to any employee who maybe taken ill through work or 3 C M 2 C L
natural causes.
Reference to Material Safety Data Sheet (MSDS).
Method statement required.
Workers not to eat, drink or smoke in the painting area or in other
Experienced operators.
areas when their hands are contaminated with paint. 3 C M 2 C L
Avoid any simultaneous activities with other
Good housekeeping.
operations.
MSDS present on site
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: NDT

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Collapse of Bell Hole
Ingress of water
8 Working in Bell holes
Persons falling into Bell Hole
Materials/equipment falling into Bell of falls from height or being struck by falling
Hole
Severity
Bell Hole is sloped to a safe angle of repose or sides are
adequately supported.
Excavated material is stored a safe distance away.
Bell Hole to be checked and validated by
Asphyxiation Use of trench box to be considered in areas where due to space
competent person.
Crush Injuries limitations etc. safe sloping or provision of safe excavation is not 5 D H 4 C M
Bell Hole to be checked and validated also after
Colds, Flu, Hypothermia possible.
climate changes and/or ingress of water.
Bell Hole is dug a safe distance away from river/ waterway.
Dewatering pumps available where there is a risk of ingress of
water.
Machinery is kept a safe distance away from Bell Hole
Proper access/egress to bell hole is provided. This can be a
Minor or serious injuries sustained as a result Guardrails placed around Bell Hole.
combination of access ramps formed on side of bell hole and
5 D H Bell Hole to be checked and validated by 4 C M
ladders.
materials competent person.
Supervisor ensures that only authorized persons enter the cordoned
off area

Certified mechanical lifting appliances to be used to carry awkward

Hand injuries, hit by slewing loads, bone
injuries (i.e. fractures, crush injuries in pinch
points, arthritis), back strain, back pain, sciatic
Moving and handling equipment nerve pain, degenerative disk injuries,
9 Manual Handling Slewing loads repetitive strain injury, musculo- skeletal
Pinch points injuries, soft tissue injuries (i.e. damaged
tendons, stretched ligaments, damaged
cartilage, muscle injuries), reduced mobility,
cuts to hands whilst tying wire, burns
or heavy loads.
Job rotation to be utilised to minimise risk of repetitive strain injury
and back strain. All operatives will have received manual handling
Tag lines to be used during lifting operations to transport materials training.
into position. 2 D M Manual Handling techniques will be enforced on 2 C L
Gloves to be worn by operatives in vicinity of work area. site during the induction.
All personnel involved in slinging operation to be made aware of Use of tongs to handle timber skid.
pinch point hazard and associated risks.
Ensure line of vision is not obstructed by equipment etc to reduce
the risk of trips and falls.

Due care to be taken when carrying out works.

Wear all appropriate PPE.
Awareness in toolbox talk of potential location issues, including Works to be carried out preferably in Daylight or
Personal injury i.e. hand injuries, facial
working on slippy timber mats, uneven and soft ground conditions. provide sufficient lighting.
10 Walking on site Slips Trips and Falls injuries, broken/ dislocated bones, cuts/ 2 D M 2 C L
Restriction of unauthorised personnel. Tower lighting will be in place for work to be
bruises/ lacerations
Stay on hard standing areas as much as possible. carried out at night.
No lone working under any circumstances
Housekeeping.

Project: Corporate RA
N Job Steps Hazard
Ground worker being struck by
slewing excavator.
1 Use of Excavator
Ground workers being struck by
material being lifted by excavator
Slip, trip or fall, falling into
excavations from leading edges.
Damage to plant resulting from
driving over leading edges.
Working in or near Fall of materials from leading
2 Major injuries as a result of fall, being struck
Excavations edges.
Entry into excavations.
Collapse of excavations.
Ingress of water to excavations.
Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Location: Busseto Client: SICIM
Job Phase: TRENCHING & BACKFILLING
Residual
Risk level
Risk
Risk rating
Risk rating
Likelihood
Likelihood
Consequences Current Controls Required Additional Control Measures
Severity
Severity
Personnel must keep clear of mobile plant at all times.
Workers to wear hi visibility vests and other required PPE.
No mobile phone use permitted on site.
Camera lens to be kept clean at all times.
Windows, lights, Mirrors to be kept clean at all times.
CCTV camera, convex lens mirrors, reverse/
No unauthorised personnel allowed within operations.
motion alarms and flashing beacons fitted to all
Workers to wear hi visibility vests and helmets at all times.
Crush injury or fatality excavators.
Workers to keep clear of moving machinery at all times and not to 5 C H 4 C M
Major injuries Plant operators trained and competent.
approach until signalled by machine operator.
Flashing Beacons.
Keep out of swing radius of machine.
Heavy plant passed the periodic inspection as
Fire extinguishers to be kept in machines.
prescribed by local law.
No mobile phone use by drivers while operating plant.
Synchronised movements where plant is operating in close
proximity.
Excavations will be highlighted with appropriate
hazard warning signage.
Any excavation where there is a risk of collapse or subsidence will
have the sides battered back to a safe angle and spoil will be
Handrails to be placed on access ramps.
removed to an area well away from the edge.
Site Engineer will inspect the excavation/ sloped
Access/ egress into the trench will be suitable & sufficient to ensure
section each day.
personal safety.
Excavation to be checked and validated by
Crush injury or fatality Solid earth berms to be placed along edge of trench to
competent person.
prevent vehicle & personnel entry. 5 C H 4 C M
All excavations over 1.25 meters in depth needs
by materials Edge protection rope & post placed on solid earth
to be sloped / battered back or provided with a
berms.
trench box, before personnel enter the trench.
All excavations to be left open for a period of time need to be
Spoil & materials needs to be kept at least 1meter
securely fenced off.
back from the excavation edge.
Banksman will control all plant movements near leading edges.
Excess water to be pumped out of excavations.
Unauthorised personnel prevented from entering
excavations.
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: TRENCHING & BACKFILLING

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Severity
Service providers consulted prior to commencement of excavation
works.
Services identified/located and marked using approved drawings
and cable detection equipment. Work completed under a Permit to Work
Located services identified, i.e. gas, electricity etc, and indicated authorised by the contractor's management
Underground Electrocution resulting in injury, burns possible
3 Contact with Underground Services clearly by using waterproof paint on roads, or wooden pegs on 5 D H Cable and metal location equipment, duly 4 D M
Services death
open ground. calibrated and in good working order, used by
Safe excavating practices to be used and services exposed by trained personnel to locate services.
hand excavation.
Banksman will be provided for mechanical excavation.
Assume that all services are "live" until proved otherwise

Personnel run over by moving plant.

Jeeps and small plant being hit by
Banksman/ Flagmen may be required to assist, direct reversing
moving plant.
vehicles.
Collisions with other large Competent and Trained operators.
Serious injuries or fatalities, Safe working distance to be maintained between
4 Tipper trucks plant on site. 5 C H CCTV and/or convex mirrors to provide 360 4 C M
Asset damage working plant and persons.
Flying particles from vision for operator.
Fire extinguishers to be kept in vehicles.
wheels during operation.
Line of fire awareness for ground workers.
Dust,
Overturning while tipping loads

No unauthorised personnel allowed within operations.

Persons being struck by moving Workers to wear hi visibility vests and helmets at all times.
equipment. Workers to keep clear of moving machinery at all times and not to
Operators are trained and competent.
Persons being struck by suspended approach until signalled by machine operator.
Flashing beacons in every machine.
Transport of soil with load Banksman/Slinger will be deployed to aid assist reversing moving
5 Serious injuries or fatalities 5 C H Pedestrian to use pedestrian access routes where 4 C M
machines Collision with other site plant. plant & machinery.
provided.
Collisions with other site vehicles. Reversing alarms in every machine.
Over turning while Flagmen may be deployed to direct vehicle movements and assist
tipping loads. reversing during deposit.
Laden vehicles shall have right of way at all times.

Identification of the zone where the topsoil should be placed.

6 Top Soil separation Mix the topsoil and trench material Environment Supervisor to check that the topsoil is correctly stored. 2 D M Follow local legislation 2 C L
Topsoil to be correctly separated from trench material.
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: TRENCHING & BACKFILLING

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Collisions with other plant on site.
Contact with moving machinery.
Overturning.
Plant Machinery
7 Contact with overhead or
Operations
underground services.
Plant in collision with public traffic
while exiting site onto public road
Ground worker being struck by heavy plant
causing crush injury or fatality or Ground
workers being struck by material being lifted
by machinery causing major injuries
Asset damage
Fire
Electrocution
Severity
Designated haul route of travel.
Right of way always given to laden vehicles.
No speeding or tail-gating.
Pedestrian to use pedestrian access routes where
No unauthorised personnel allowed within operations.
provided.
Workers to wear hi visibility vests and helmets at all times.
Competent & experienced plant operators trained
Workers to keep clear of moving machinery at all times and not to
to local standard.
approach until signalled by machine operator. Banksman will be
CCTV and/or convex mirrors to provide 360
deployed to aid assist reversing moving plant & machinery.
vision for operator.
Keep out of swing radius of machine. 5 C H 4 C M
Flashing Beacons.
Fire extinguishers to be kept in machines.
Heavy plant passed the periodic inspection as
No mobile phone use by drivers while operating plant.
prescribed by local law.
Goalposts, bunting and warning signs to be put in place at all points
Establish traffic control measures when plant
where equipment etc must pass underneath overhead lines.
needs to exit site. This will consist of flagmen,
Synchronised movements where plant is operating in close
traffic directors and advance warning signage.
proximity.
Line of fire awareness.
Audible reverse alarms functioning correctly on all plant.

Bell Hole is sloped to a safe angle of repose or sides are

Collapse of Bell Hole
Ingress of water
8 Working in Bell holes
Persons falling into Bell Hole
Materials/equipment falling into Bell of falls from height or being struck by falling
Hole
adequately supported.
Excavated material is stored a safe distance away.
Bell Hole to be checked and validated by
Asphyxiation Use of trench box to be considered in areas where due to space
competent person.
Crush Injuries limitations etc. safe sloping or provision of safe excavation is not 5 D H 4 C M
Bell Hole to be checked and validated also after
Colds, Flu, Hypothermia possible.
climate changes and/or ingress of water.
Bell Hole is dug a safe distance away from river/ waterway.
Dewatering pumps available where there is a risk of ingress of
water.
Machinery is kept a safe distance away from Bell Hole
Proper access/egress to bell hole is provided. This can be a
Minor or serious injuries sustained as a result Guardrails placed around Bell Hole.
combination of access ramps formed on side of bell hole and
4 D H Bell Hole to be checked and validated by 4 C M
ladders.
materials competent person.
Supervisor ensures that only authorized persons enter the cordoned
off area
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: TRENCHING & BACKFILLING

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Moving and handling equipment
9 Manual Handling Slewing loads
Pinch points
Hand injuries, hit by slewing loads, bone
injuries (i.e. fractures, crush injuries in pinch
points, arthritis), back strain, back pain, sciatic
nerve pain, degenerative disk injuries,
repetitive strain injury, musculo- skeletal
injuries, soft tissue injuries (i.e. damaged
tendons, stretched ligaments, damaged
cartilage, muscle injuries), reduced mobility,
cuts to hands whilst tying wire, burns
Severity
Certified mechanical lifting appliances to be used to carry awkward
or heavy loads.
Job rotation to be utilised to minimise risk of repetitive strain injury
and back strain. All operatives will have received manual handling
Tag lines to be used during lifting operations to transport materials training.
into position. 2 D M Manual Handling techniques will be enforced on 2 C L
Gloves to be worn by operatives in vicinity of work area. site during the induction.
All personnel involved in slinging operation to be made aware of Use of tongs to handle timber skid.
pinch point hazard and associated risks.
Ensure line of vision is not obstructed by equipment etc to reduce
the risk of trips and falls.

Due care to be taken when carrying out works.

Wear all appropriate PPE.
Awareness in toolbox talk of potential location issues, including Works to be carried out preferably in Daylight or
Personal injury i.e. hand injuries, facial
working on slippy timber mats, uneven and soft ground conditions. provide sufficient lighting.
10 Walking on site Slips Trips and Falls injuries, broken/ dislocated bones, cuts/ 2 D M 2 C L
Restriction of unauthorised personnel. Tower lighting will be in place for work to be
bruises/ lacerations
Stay on hard standing areas as much as possible. carried out at night.
No lone working under any circumstances
Housekeeping.

Advance warning signs to be put in place to alert motorists.

Ensure Hi-Vis clothing is worn at all times. Appropriate advance signage to be in place for
Lone working not permitted under any circumstances. the works to comply with the traffic signs manual
Working at or Crush Injury [may be severe, even fatal]
Under no circumstances will plant cross public roads without as provided
11 adjacent to public Live traffic Ground workers being struck by moving public 4 B M 3 B L
flagmen equipped with appropriate flag in place. by local authority and regulations.
roads. vehicles.
Banskman to direct plant across the road. Competent person to supervise the signage
Tyres or similar to protect the road surface. requirements and the placement.
Roads to be swept clean after crossing is complete.

Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. Flashing Beacons.
12 Moving Plant and Machinery Physical injury, death 5 D H 4 C M
heavy plant Reverse beeper fitted in every machine Competent & experienced plant operators.
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.

Project: Corporate RA
N Job Steps Hazard
Slip, trip or fall, falling into
excavations from leading edges.
Damage to plant resulting from
driving over leading edges.
Working in or near Fall of materials from leading
1 Major injuries as a result of fall, being struck
Excavations edges.
Entry into excavations.
Collapse of excavations.
Ingress of water to excavations.
Contact with overhead services
Collapse of lifting appliance during
lowering in operations
Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Location: Busseto Client: SICIM
Job Phase: LOWERING-IN
Residual
Risk level
Risk
Risk rating
Risk rating
Likelihood
Likelihood
Consequences Current Controls Required Additional Control Measures
Severity
Severity
Excavations will be highlighted with appropriate
hazard warning signage.
Any excavation where there is a risk of collapse or subsidence will
have the sides battered back to a safe angle and spoil will be
Handrails to be placed on access ramps.
removed to an area well away from the edge.
Site Engineer will inspect the excavation/ sloped
Access/ egress into the trench will be suitable & sufficient to ensure
section each day.
personal safety.
Excavation to be checked and validated by
Crush injury or fatality Solid earth berms to be placed along edge of trench to
competent person.
prevent vehicle & personnel entry. 5 C H 4 C M
All excavations over 1.25 meters in depth needs
by materials Edge protection rope & post placed on solid earth
to be sloped / battered back or provided with a
berms.
trench box, before personnel enter the trench.
All excavations to be left open for a period of time need to be
Spoil & materials needs to be kept at least 1meter
securely fenced off.
back from the excavation edge.
Banksman will control all plant movements near leading edges.
Excess water to be pumped out of excavations.
Unauthorised personnel prevented from entering
excavations.
Lowering in section to be surveyed for location of overhead
services.
Lines de-energized where possible.
Lowering in to be performed with sidebooms outside the goal Competent & experienced plant operators trained
posted area if possible. to local standard.
Electrocution 5 D H 4 C M
Sidebooms required to enter the goal post zone will be under the Heavy plant passed the periodic inspection as
supervision of lowering supervisor and an assigned banksman. prescribed by local law.
Banksman to be in constant visual contact with sideboom operator,
banksmans sole responsibility to ensure that sideboom does not
extend beyond the goal post bunting.
Lowering in area to be surveyed for suitability of ground conditions
Only experienced sideboom operator to be utilised. Sideboom to have current statutory certification.
Crushing/entrapment of operator Safe Working Loads (SWLs) of sidebooms not to be exceeded. All lifting gear and lifting equipment are certified
4 D H 3 C M
Property damage Safe load indicator to be functioning correctly. and in good order with current certification.
Workers to keep clear of moving machinery at all times and not to Color code applied to every lifting accessories.
approach until signalled by machine operator.
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: LOWERING-IN

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Severity
Chain, slings, hooks etc are in good working order and have current
statutory certification.
Crushing/entrapment of personnel
Collapse of load SWL of slings, shackles etc not to be exceeded. 3 C M 3 B L
Property damage
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
2 Lowering in of pipe
string
Only personnel directly involved in the task to be present at
lowering in area;
Operatives to establish contact with lowering in supervisor before
approach to area.
Minor/serious injury as a result of being struck Pipe lowering operations only to be carried out in daylight hours.
Operatives being struck by pipe
by pipe Under no circumstances personnel to be in trench during lowering. 5 C H 4 C M
string during lowering in operations
Crushing/entrapment of body/body part Lowering in supervisor to coordinate with his banksman and
sideboom operators during lowering of string to trench.
Supervisor has sole responsibility for direction of lowering in
operations, and will have visual/verbal communication with all
sidebooms involved in task.

Excavations to be battered/sloped to a safe angle as dictated by

ground conditions.
Crushing, entrapment and/or suffocation of Excavated spoil and other materials to be stockpiled a safe
Collapse of excavation 5 C H 4 C M
personnel distance from excavation.
Regular monitoring inspection to be carried out by competent
person.

If noise level is above 80dB the risk of hearing loss is to be

Progressive noise induced hearing loss to
communicated to the employees and hearing protection must be
employees constantly exposed to noise.
provided.
Noise Communication difficulty leading to accidents 3 C M Walkie-talkie to be used when necessary 3 B L
If noise level is over 85dB. Ear protection is mandatory.
significant injuries of fatalities from
Regular inspections of the works to be carried out, with noise
misunderstanding communications
monitoring included in the inspection.

Project: Corporate RA
N Job Steps Hazard
Overturning due to: overloading,
lack of support or operator error
Fall of load due to: failure of load
3 Lifting Operation bearing parts, failure of lifting gear, by pipe
unsecured slinging, ground
pressure, out rigger loads, wind
speeds
Slips Trips and Falls.
4 Holiday testing
Electrocution
Collapse of side wall of trench
Operating Machinery
5 Falling debris
close to leading edge
Overturning
Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Location: Busseto Client: SICIM
Job Phase: LOWERING-IN
Residual
Risk level
Risk
Risk rating
Risk rating
Likelihood
Likelihood
Consequences Current Controls Required Additional Control Measures
Severity
Severity
All lifts to be planned in advance.
Selection of the correct type of machine and associated lifting
equipment.
Visual inspection of the ground bearing conditions identified before
Certified Slinger/banksman to control all machine
lifting operations commence.
movements.
S.W.L. of machines and all lifting equipment will be known before
Minor/serious injury as a result of being struck Lifting operations plan to be developed.
commencing the activity, ensuring that all necessary test
5 C H Trained and competent operators. 4 C M
certificates are in order and available.
Crushing/entrapment of body/body part Color code applied to every lifting accessories.
Method of slinging, attaching and detaching the load will be
Tool box talks to be carried out with all involved to
identified and communicated to slinger/ banksman. Proximity
agree systems.
hazards identified and removed from the area.
No working/ walking under suspended loads or in danger zone or
any other part of the lifting appliance (i.e. communicated through
Line of Fire awareness).
Holiday testing equipment/cables will be inspected prior to use.
Works to be carried out preferably in Daylight or
Inspection equipment to have current calibration sticker. Defects to
provide sufficient lighting.
Personal injury i.e. hand injuries, facial equipment to be reported immediately.
Operatives not to stay between pipe and
injuries, broken/ dislocated bones, cuts/ Due care to be taken when carrying out works.
2 D M trenching or between pipe and machine. 1 C L
bruises/ lacerations. Restriction of unauthorised personnel.
Awareness in toolbox talk of potential location
Minor electric shock Stay on hard standing areas as much as possible.
issues, including working on slippy timber mats,
No lone working under any circumstances
uneven and soft ground conditions.
Housekeeping.
Certified Slinger/banksman to control all machine movements.
Personal injury Only trained and competent operators can drive machines. 3 C M 2 C M
Edge of excavation must be visible by the operators.

Project: Corporate RA
N Job Steps Hazard
Collisions with other plant on site.
Contact with moving machinery.
Overturning.
Plant Machinery
6 Contact with overhead or
Operations
underground services.
Plant in collision with public traffic
while exiting site onto public road
Moving and handling equipment
7 Manual Handling Slewing loads
Pinch points
8 Walking on site Slips Trips and Falls
Location: Busseto
Consequences
Ground worker being struck by heavy plant
causing crush injury or fatality or Ground
workers being struck by material being lifted
by machinery causing major injuries
Asset damage
Fire
Electrocution
Hand injuries, hit by slewing loads, bone
injuries (i.e. fractures, crush injuries in pinch
points, arthritis), back strain, back pain, sciatic
nerve pain, degenerative disk injuries,
repetitive strain injury, musculo- skeletal
injuries, soft tissue injuries (i.e. damaged
tendons, stretched ligaments, damaged
cartilage, muscle injuries), reduced mobility,
cuts to hands whilst tying wire, burns
Personal injury i.e. hand injuries, facial
injuries, broken/ dislocated bones, cuts/
bruises/ lacerations
Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Client: SICIM
Job Phase: LOWERING-IN
Residual
Risk level
Risk
Risk rating
Risk rating
Likelihood
Likelihood
Current Controls Required Additional Control Measures
Severity
Severity
Designated haul route of travel.
Right of way always given to laden vehicles.
Pedestrian to use pedestrian access routes where
No speeding or tail-gating.
provided.
No unauthorised personnel allowed within operations.
Competent & experienced plant operators trained
Workers to wear hi visibility vests and helmets at all times.
to local standard.
Workers to keep clear of moving machinery at all times and not to
CCTV and/or convex mirrors to provide 360
approach until signalled by machine operator. Banksman will be
vision for operator.
deployed to aid assist reversing moving plant & machinery.
Flashing Beacons.
Keep out of swing radius of machine. 5 C H 4 C M
Heavy plant passed the periodic inspection as
Fire extinguishers to be kept in machines.
prescribed by local law.
No mobile phone use by drivers while operating plant.
Establish traffic control measures when plant
Goalposts, bunting and warning signs to be put in place at all points
needs to exit site. This will consist of flagmen,
where equipment etc must pass underneath overhead lines.
traffic directors and advance warning signage.
Synchronised movements where plant is operating in close
Tool box talks to be carried out with all involved to
proximity.
agree systems.
Line of fire awareness.
Audible reverse alarms functioning correctly on all plant.
Certified mechanical lifting appliances to be used to carry awkward
or heavy loads.
Job rotation to be utilised to minimise risk of repetitive strain injury
and back strain. All operatives will have received manual handling
Tag lines to be used during lifting operations to transport materials training.
into position. 2 D M Manual Handling techniques will be enforced on 2 C L
Gloves to be worn by operatives in vicinity of work area. site during the induction.
All personnel involved in slinging operation to be made aware of Use of tongs to handle timber skid.
pinch point hazard and associated risks.
Ensure line of vision is not obstructed by equipment etc to reduce
the risk of trips and falls.
Due care to be taken when carrying out works.
Wear all appropriate PPE.
Awareness in toolbox talk of potential location issues, including Works to be carried out preferably in Daylight or
working on slippy timber mats, uneven and soft ground conditions. provide sufficient lighting.
2 D M 2 C L
Restriction of unauthorised personnel. Tower lighting will be in place for work to be
Stay on hard standing areas as much as possible. carried out at night.
No lone working under any circumstances
Housekeeping.
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: LOWERING-IN

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Severity
Advance warning signs to be put in place to alert motorists.
Ensure Hi-Vis clothing is worn at all times. Appropriate advance signage to be in place for
Lone working not permitted under any circumstances. the works to comply with the traffic signs manual
Working at or Crush Injury [may be severe, even fatal]
Under no circumstances will plant cross public roads without as provided
9 adjacent to public Live traffic Ground workers being struck by moving public 4 B M 3 B L
flagmen equipped with appropriate flag in place. by local authority and regulations.
roads. vehicles.
Banskman to direct plant across the road. Competent person to supervise the signage
Tyres or similar to protect the road surface. requirements and the placement.
Roads to be swept clean after crossing is complete.

Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. Flashing Beacons.
10 Moving Plant and Machinery Physical injury, death 5 D H 4 C M
heavy plant Reverse beeper fitted in every machine Competent & experienced plant operators.
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.

Project: Corporate RA
N Job Steps Hazard
Collapse of lifting appliance during
lowering in operations
Collapse of load
1 Pipe/equipment
handling
Operatives being struck by
pipe/equipment during lifting
operations
Collapse of excavation
Hydraulic line rupture
Pinch Points
Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Location: Busseto Client: SICIM
Job Phase: DRILLING
Residual
Risk level
Risk
Risk rating
Risk rating
Likelihood
Likelihood
Consequences Current Controls Required Additional Control Measures
Severity
Severity
Area to be surveyed for suitability of ground conditions
Only experienced plant operator to be utilised. Machinery to have current statutory certification.
Crushing/entrapment of operator Safe Working Loads (SWLs) of heavy plant not to be exceeded. All lifting gear and lifting equipment are certified
4 D H 3 C M
Property damage Safe load indicator to be functioning correctly. and in good order with current certification.
Workers to keep clear of moving machinery at all times and not to Color code applied to every lifting accessories.
approach until signalled by machine operator.
Chain, slings, hooks etc are in good working order and have current
statutory certification.
Crushing/entrapment of personnel
SWL of slings, shackles etc not to be exceeded. 3 C M 3 B L
Property damage
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
Only personnel directly involved in the task to be present at the
area;
Operatives to establish contact with supervisor before approach to
area.
Pipe lowering operations only to be carried out in daylight hours.
Minor/serious injury as a result of being struck
Under no circumstances personnel to be in trench during lowering o Taglines/guide ropes to be used for the
by pipe 5 C H 4 C M
pipe/equipment. movement/placement of suspended loads.
Crushing/entrapment of body/body part
Supervisor to coordinate with his banksman and plant operators
during operations.
Supervisor has sole responsibility for direction of activities, and will
have visual/verbal communication with all operators involved in
task.
Excavations to be battered/sloped to a safe angle as dictated by
ground conditions.
Crushing, entrapment and/or suffocation of Excavated spoil and other materials to be stockpiled a safe
5 C H 4 C M
personnel distance from excavation.
Regular monitoring inspection to be carried out by competent
person.
Use PPE during the activities
Burns, electrocution, crushing blows, death Banksman present during the operations near electric lines
3 C M 2 C L
and falls Signs and guard poles (goalposts) shall be in place before work
begins and remain until all work is completed
Ensure that all the workers not involved in crossing operations are
clear of the area.
Physical injury, blows, crush 3 D M 2 C L
Keeps hands clear of pinch points.
Correct PPE to be used.

Project: Corporate RA
N Job Steps Hazard
Working close to
2 Moving equipment
crossing machine
Noise
Environmental Hazard
Overturning due to: overloading,
lack of support or operator error
Fall of load due to: failure of load
3 Lifting Operation bearing parts, failure of lifting gear, by pipe
unsecured slinging, ground
pressure, out rigger loads, wind
speeds
Job Phase Risk Assessment
Location: Busseto
Consequences
Physical injury, death, blows, crush
Progressive noise induced hearing loss to
employees constantly exposed to noise.
Communication difficulty leading to accidents
significant injuries of fatalities from
misunderstanding communications
Incidental releases and spills.
Wildlife encounters.
Domestic garbage.
Refueling adjacent to watercourse crossing.
Minor/serious injury as a result of being struck
Crushing/entrapment of body/body part
Date: 10-12-2013 Rev.: 00
SICIM
Doc. n 0904-SI-0003-00_Att02
Client: SICIM
Job Phase: DRILLING
Residual
Risk level
Risk
Risk rating
Risk rating
Likelihood
Likelihood
Current Controls Required Additional Control Measures
Severity
Severity
Be alert for the movement of pipe/equipment to and from the drilling
machine
Wear hearing protection when working in the vicinity of the
machine. Only competent person to operate with drilling
Ensure that all the workers not involved in crossing operations are machine.
clear of the area. 4 D H Only competent person to install/disinstall the 3 C M
Be aware of hazard zone for drilling machine. drilling machine and to
Keep hands away from the drilling machine and from the danger
points of the machine.
Use of tag lines is required
Remain within operators line of vision and use safety vest.
If noise level is above 80dB the risk of hearing loss is to be
communicated to the employees and hearing protection must be
provided.
3 C M Walkie-talkie to be used when necessary 3 B L
If noise level is over 85dB. Ear protection is mandatory.
Regular inspections of the works to be carried out, with noise
monitoring included in the inspection.
Regular maintenance of crossing machine.
Spill-proof kit to be present on site.
Respect limits of the RoW. Contain the spill of oil and / or gasoline.
3 D M 2 C L
Collect the waste generated during the day and bring them to the
appropriate place.
Take care to supply. Spill kit available
All lifts to be planned in advance.
Selection of the correct type of machine and associated lifting
equipment.
Visual inspection of the ground bearing conditions identified before
Certified Slinger/banksman to control all machine
lifting operations commence.
movements.
S.W.L. of machines and all lifting equipment will be known before
Lifting operations plan to be developed.
commencing the activity, ensuring that all necessary test
5 C H Trained and competent operators. 4 C M
certificates are in order and available.
Color code applied to every lifting accessories.
Method of slinging, attaching and detaching the load will be
Tool box talks to be carried out with all involved to
identified and communicated to slinger/ banksman. Proximity
agree systems.
hazards identified and removed from the area.
No working/ walking under suspended loads or in danger zone or
any other part of the lifting appliance (i.e. communicated through
Line of Fire awareness).

Project: Corporate RA
N Job Steps Hazard
Collapse of side wall of trench
Operating Machinery
4 Falling debris
close to leading edge
Overturning
Collisions with other plant on site.
Contact with moving machinery.
Overturning.
Plant Machinery
5 Contact with overhead or
Operations
underground services.
Plant in collision with public traffic
while exiting site onto public road
Moving and handling equipment
6 Manual Handling Slewing loads
Pinch points
Location: Busseto
Consequences
Personal injury
Ground worker being struck by heavy plant
causing crush injury or fatality or Ground
workers being struck by material being lifted
by machinery causing major injuries
Asset damage
Fire
Electrocution
Hand injuries, hit by slewing loads, bone
injuries (i.e. fractures, crush injuries in pinch
points, arthritis), back strain, back pain, sciatic
nerve pain, degenerative disk injuries,
repetitive strain injury, musculo- skeletal
injuries, soft tissue injuries (i.e. damaged
tendons, stretched ligaments, damaged
cartilage, muscle injuries), reduced mobility,
cuts to hands whilst tying wire, burns
Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Client: SICIM
Job Phase: DRILLING
Residual
Risk level
Risk
Risk rating
Risk rating
Likelihood
Likelihood
Current Controls Required Additional Control Measures
Severity
Severity
Certified Slinger/banksman to control all machine movements.
Only trained and competent operators can drive machines. 3 C M 2 C L
Edge of excavation must be visible by the operators.
Designated haul route of travel.
Right of way always given to laden vehicles.
Pedestrian to use pedestrian access routes where
No speeding or tail-gating.
provided.
No unauthorised personnel allowed within operations.
Competent & experienced plant operators trained
Workers to wear hi visibility vests and helmets at all times.
to local standard.
Workers to keep clear of moving machinery at all times and not to
CCTV and/or convex mirrors to provide 360
approach until signalled by machine operator. Banksman will be
vision for operator.
deployed to aid assist reversing moving plant & machinery.
Flashing Beacons.
Keep out of swing radius of machine. 5 C H 4 C M
Heavy plant passed the periodic inspection as
Fire extinguishers to be kept in machines.
prescribed by local law.
No mobile phone use by drivers while operating plant.
Establish traffic control measures when plant
Goalposts, bunting and warning signs to be put in place at all points
needs to exit site. This will consist of flagmen,
where equipment etc must pass underneath overhead lines.
traffic directors and advance warning signage.
Synchronised movements where plant is operating in close
Tool box talks to be carried out with all involved to
proximity.
agree systems.
Line of fire awareness.
Audible reverse alarms functioning correctly on all plant.
Certified mechanical lifting appliances to be used to carry awkward
or heavy loads.
Job rotation to be utilised to minimise risk of repetitive strain injury
and back strain. All operatives will have received manual handling
Tag lines to be used during lifting operations to transport materials training.
into position. 2 D M Manual Handling techniques will be enforced on 2 C L
Gloves to be worn by operatives in vicinity of work area. site during the induction.
All personnel involved in slinging operation to be made aware of Use of tongs to handle timber skid.
pinch point hazard and associated risks.
Ensure line of vision is not obstructed by equipment etc to reduce
the risk of trips and falls.
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: DRILLING

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Severity
Due care to be taken when carrying out works.
Wear all appropriate PPE.
Awareness in toolbox talk of potential location issues, including Works to be carried out preferably in Daylight or
Personal injury i.e. hand injuries, facial
working on slippy timber mats, uneven and soft ground conditions. provide sufficient lighting.
7 Walking on site Slips Trips and Falls injuries, broken/ dislocated bones, cuts/ 2 D M 2 C L
Restriction of unauthorised personnel. Tower lighting will be in place for work to be
bruises/ lacerations
Stay on hard standing areas as much as possible. carried out at night.
No lone working under any circumstances
Housekeeping.

Advance warning signs to be put in place to alert motorists.

Ensure Hi-Vis clothing is worn at all times. Appropriate advance signage to be in place for
Lone working not permitted under any circumstances. the works to comply with the traffic signs manual
Working at or Crush Injury [may be severe, even fatal]
Under no circumstances will plant cross public roads without as provided
8 adjacent to public Live traffic Ground workers being struck by moving public 4 B M 3 B L
flagmen equipped with appropriate flag in place. by local authority and regulations.
roads. vehicles.
Banskman to direct plant across the road. Competent person to supervise the signage
Tyres or similar to protect the road surface. requirements and the placement.
Roads to be swept clean after crossing is complete.

Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. Flashing Beacons.
9 Moving Plant and Machinery Physical injury, death 5 D H 4 C M
heavy plant Reverse beeper fitted in every machine Competent & experienced plant operators.
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.

Hand protection to be used at all times.

Hand washing facilities to be provided.
Severe sickness.
Personnel to be constantly reminded in the form of toolbox talks,
Snake bits. Leptospirosis. Rescue facilities available, e.g. a rescue boat.
Working adjacent to posters etc.
10 Spider puncture. Drowning. 5 C H Edge protection with safety lines and harnesses 4 C M
rivers and streams. Suitable means of access to the point of work.
Falls of persons into water. Physical effects of swallowing polluted or provided where this is practical.
Warning signs placed near water to warn workers.
contaminated water.
Workers to work in pairs.
Sufficient lifebuoys and rescue lines available.

Use PPE during the activities.

Working adjacent to Burns, electrocution, crushing blows, death Banksman present during the operations near electric lines.
11 High-voltage line break, fire 5 d H 4 C M
high power line and falls Signs and guard poles (goalposts) shall be in place before work
begins and remain until all work is completed.
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: HYDROTEST

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Poor Rigging
Lifting of Temporary
Lifting Sling Failure
Test Manifold, Test
Lifting Equipment Failure
1 Header and
Caught in between object
temporary pipe
Struck by or against object
support
Horseplay
Severity
Equipment to be set on a firm level ground away from the
excavation before carrying out lifting operations.
Wear required PPE for the job to be carried out. Tool box talk and JSA, must be discuss to all
Minor/Major Injury All Lifting gears and sling must be inspected before each use. workers involve before work start.
Fatality Unauthorized personnel should not be allowed to enter inside the 5 C H Provide Qualified competent Riggers. They must 4 C M
barricaded lifting area. wear reflective safety vest for proper identification
Do not pass suspended load to any person. and signaling.
Only one person should give signal to operator and must have
proper communication.

Tool Box Talk about Proper Manual Handling of material and

Manual lifting must be discussed.
Improper manual handling of
Call assistance/help during manual lifting if required.
Connection of high material Minor Personnel Injury
2 Appropriate PPE must be worn. 3 C M 2 C L
pressure hoses Weight of Hoses Back Pain
Ensure that High Pressure hose are properly tight and fitted.
Struck by/to an object
Protect fitting connection from any kind of dirt
Provide whip check to all air hose fitting.

Manual
unbolting/bolting and Use the right tools (spanner) for the job.
remove/install flange Struck by or to an object Ensure that the flange is secure before removing the last bolt.
3 of temporary Test Tools slip Minor Injury 3 D M 2 C L
Call assistance/help as required during manual lifting.
manifold Dropping of flange
Appropriate PPE must be worn.

Hand gloves must be worn.

Ask help in lifting the scraper pig
Struck to an object caught in
Follow manual lifting procedure
between weight of the scraper pig
Use appropriate PPE
Manual lifting Minor/Major Injury
Ensure that proper positioning of the Excavator 3 C M 2 C L
Inserting the Bi- Tool Slip Facility damage
Only one person to direct signal.
directional Pig Equipment Failure
Provide enough working area and secured with barricade
scraper inside the Pinch point
Privilege mechanical lifting to carry awkward or heavy loads.
temporary Test
Provide whip check to all air hose fitting.
4 Manifold

Pig travelling at excessive velocity. Minor/Major Injury. Regulate pig speed.

3 C M 2 C L
Pig stuck. Asset Damage. No personnel to be in line of the receiver and of test manifold.
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: HYDROTEST

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Severity
Provide calibrated gauge pressure for monitoring (Test Manifold
Conduct tool box talk before work start to all
Pressure Build-up and Test Header), Safety Relief Valve.
personnel involve.
Water and Air under pressure Barricade working limit and adequate warning signs must be in
Water Filling the new Machine must have a valid internal maintenance
5 Whipping of water hose Minor/Major Injury to personnel place. 3 D M 2 C L
pipelines inspection sticker.
Bursting of Hoses Un-authorized personnel not allowed within the working limit.
Conduct Equipment inspection before Machine
Equipment Failure Ensure that water hose fitting/coupling are properly tight.
start.
Appropriate PPE must be worn (plus Face shield as required)
If noise level is above 80dB the risk of hearing loss is to be
Progressive noise induced hearing loss to
communicated to the employees and hearing protection must be
employees constantly exposed to noise.
Water Pump In provided. Walkie-talkie to be used when necessary.
6 Noise Communication difficulty leading to accidents 3 C M 3 B L
Operation If noise level is over 85dB. Ear protection is mandatory. Generators should be grounded.
significant injuries of fatalities from
Regular inspections of the works to be carried out, with noise
misunderstanding communications
monitoring included in the inspection.
Monitoring/Controlling Appropriate PPE must be worn, plus face shield as required.
Struck by flying object
back pressure at Ear plugs or ear muffs must be worn to protect hearing from loud
Struck by pressurized water and air. Minor Injury
7 temporary Pig noise. 3 C M Nose mask must be worn. 2 C L
Noise hazard Hearing injury
Receiver area and Provide calibrated gauge pressure for monitoring back pressure.
Releasing Air on the Pipeline
arrival of scraper pig Provide standby vehicles with radio for proper communication.
Reduction of Pressure Only Qualified personnel to do the job.
Releasing Pressure Minor/Major Injury
8 Struck by water under pressure Wear ear plug or ear muff. 3 C M 2 C L
of the Test Hearing Injury
Noise Hazard Wear appropriate PPE.
Struck by an object Wear Appropriate PPE
Manual removal of
9 Hand Tools Slip Minor/Major Injury Crack the hose fitting to release some pressure trap inside the 3 C M 2 C L
High pressure Hoses
Hose with pressure hose.
Release to De-
Struck by water under pressure Minor/Major Injury Wear appropriate PPE.
10 pressurized the line 3 C M 2 C L
Noise Hearing Injury Only qualified person must do the job
for de-watering

Competent personnel.
De-watering-
Minor injury Provide helpers to assist in pulling to close the clamp
11 connection of flexible Struck to an object 3 C M 2 C L
Back injury Use appropriate PPE
water hoses
Proper positioning and manual handling of material
Air Compressor Water will be discharged within the ROW or
Minor/Major Injury Provide whip check to all air hose fitting.
Noise where prescribed by local legislation.
Air Pigging to De- Amputation Use high pressure clamp to hose joints/fitting.
12 Ejecting of Air Hoses 4 C M Appropriate measures will be taken in order to 3 B L
water the Pipeline Hearing Injury Wear appropriate PPE
Discharged water in the avoid flooding out of the recomended zone with
Flooding of third parties land Wear ear plug or ear muffs.
environment regards of the water quantity.
Flying object Minor injury Provide Face shield and ear plug or ear muff
Monitoring Back
13 Noise hazard Hearing injury Provide hand held radio for communication 3 C M 2 C L
pressure
Slip, trip and fall Personnel injury Housekeeping

Project: Corporate RA
N Job Steps Hazard
Poor lighting in the test area.
14 Night time activities
Failure of lighting in the test area.
Collisions with other plant on site.
Contact with moving machinery.
Overturning.
Plant Machinery
15 Contact with overhead or
Operations
underground services.
Plant in collision with public traffic
while exiting site onto public road
Overturning due to: overloading,
lack of support or operator error
Fall of load due to: failure of load
16 Lifting Operation bearing parts, failure of lifting gear, by pipe
unsecured slinging, ground
pressure, out rigger loads, wind
speeds
Location: Busseto
Consequences
Slips, trips and fall
Animals bites
Ground worker being struck by heavy plant
causing crush injury or fatality or Ground
workers being struck by material being lifted
by machinery causing major injuries
Asset damage
Fire
Electrocution
Minor/serious injury as a result of being struck
Crushing/entrapment of body/body part
Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02
Client: SICIM
Job Phase: HYDROTEST
Residual
Risk level
Risk
Risk rating
Risk rating
Likelihood
Likelihood
Current Controls Required Additional Control Measures
Severity
Severity
Adequate lighting must be ensured within test area and 10 meters
from test point.
Emergency Response Team to be aware of night
Back up power supply should be available and a rescue plan in 3 C M 2 C L
time activities
place for evacuation.
Ensure adequate communication.
Designated haul route of travel.
Right of way always given to laden vehicles.
No speeding or tail-gating.
Pedestrian to use pedestrian access routes where
No unauthorised personnel allowed within operations.
provided.
Workers to wear hi visibility vests and helmets at all times.
Competent & experienced plant operators trained
Workers to keep clear of moving machinery at all times and not to
to local standard.
approach until signalled by machine operator. Banksman will be
CCTV and/or convex mirrors to provide 360
deployed to aid assist reversing moving plant & machinery.
vision for operator.
Keep out of swing radius of machine. 5 C H 4 C M
Flashing Beacons.
Fire extinguishers to be kept in machines.
Heavy plant passed the periodic inspection as
No mobile phone use by drivers while operating plant.
prescribed by local law.
Goalposts, bunting and warning signs to be put in place at all points
Establish traffic control measures when plant
where equipment etc must pass underneath overhead lines.
needs to exit site. This will consist of flagmen,
Synchronised movements where plant is operating in close
traffic directors and advance warning signage.
proximity.
Line of fire awareness.
Audible reverse alarms functioning correctly on all plant.
All lifts to be planned in advance.
Selection of the correct type of machine and associated lifting
equipment.
Visual inspection of the ground bearing conditions identified before
Certified Slinger/banksman to control all machine
lifting operations commence.
movements.
S.W.L. of machines and all lifting equipment will be known before
Lifting operations plan to be developed.
commencing the activity, ensuring that all necessary test
5 C H Trained and competent operators. 4 C M
certificates are in order and available.
Color code applied to every lifting accessories.
Method of slinging, attaching and detaching the load will be
Tool box talks to be carried out with all involved to
identified and communicated to slinger/ banksman. Proximity
agree systems.
hazards identified and removed from the area.
No working/ walking under suspended loads or in danger zone or
any other part of the lifting appliance (i.e. communicated through
Line of Fire awareness).
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: HYDROTEST

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Severity
Bell Hole is sloped to a safe angle of repose or sides are
adequately supported.
Excavated material is stored a safe distance away.
Bell Hole to be checked and validated by
Asphyxiation Use of trench box to be considered in areas where due to space
Collapse of Bell Hole competent person.
Crush Injuries limitations etc. safe sloping or provision of safe excavation is not 5 D H 4 C M
Ingress of water Bell Hole to be checked and validated also after
Colds, Flu, Hypothermia possible.
climate changes and/or ingress of water.
Bell Hole is dug a safe distance away from river/ waterway.
Dewatering pumps available where there is a risk of ingress of
water.
17 Working in Bell holes
Machinery is kept a safe distance away from Bell Hole
Proper access/egress to bell hole is provided. This can be a
Persons falling into Bell Hole Minor or serious injuries sustained as a result Guardrails placed around Bell Hole.
combination of access ramps formed on side of bell hole and
Materials/equipment falling into Bell of falls from height or being struck by falling 4 D H Bell Hole to be checked and validated by 4 C M
ladders.
Hole materials competent person.
Supervisor ensures that only authorized persons enter the cordoned
off area
Certified mechanical lifting appliances to be used to carry awkward
Hand injuries, hit by slewing loads, bone or heavy loads.
injuries (i.e. fractures, crush injuries in pinch Job rotation to be utilised to minimise risk of repetitive strain injury
points, arthritis), back strain, back pain, sciatic and back strain. All operatives will have received manual handling
Moving and handling equipment nerve pain, degenerative disk injuries, Tag lines to be used during lifting operations to transport materials training.
18 Manual Handling Slewing loads repetitive strain injury, musculo- skeletal into position. 2 D M Manual Handling techniques will be enforced on 2 C L
Pinch points injuries, soft tissue injuries (i.e. damaged Gloves to be worn by operatives in vicinity of work area. site during the induction.
tendons, stretched ligaments, damaged All personnel involved in slinging operation to be made aware of Use of tongs to handle timber skid.
cartilage, muscle injuries), reduced mobility, pinch point hazard and associated risks.
cuts to hands whilst tying wire, burns Ensure line of vision is not obstructed by equipment etc to reduce
the risk of trips and falls.

Due care to be taken when carrying out works.

Wear all appropriate PPE.
Awareness in toolbox talk of potential location issues, including Works to be carried out preferably in Daylight or
Personal injury i.e. hand injuries, facial
working on slippy timber mats, uneven and soft ground conditions. provide sufficient lighting.
19 Walking on site Slips Trips and Falls injuries, broken/ dislocated bones, cuts/ 2 D M 2 C L
Restriction of unauthorised personnel. Tower lighting will be in place for work to be
bruises/ lacerations
Stay on hard standing areas as much as possible. carried out at night.
No lone working under any circumstances
Housekeeping.
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: HYDROTEST

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Severity
Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. Flashing Beacons.
20 Moving Plant and Machinery Physical injury, death 5 D H 4 C M
heavy plant Reverse beeper fitted in every machine Competent & experienced plant operators.
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: REINSTATEMENT

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Underground
1 Contact with Underground Services
Services
Persons being struck by moving
equipment.
Persons being struck by suspended
Transport of soil with load
2 Serious injuries or fatalities
machines Collision with other site plant.
Collisions with other site vehicles.
Over turning while
tipping loads.
Severity
Service providers consulted prior to commencement of excavation
works.
Services identified/located and marked using approved drawings
and cable detection equipment. Work completed under a Permit to Work
Located services identified, i.e. gas, electricity etc, and indicated authorised by the contractor's management
Electrocution resulting in injury, burns possible
clearly by using waterproof paint on roads, or wooden pegs on 5 D H Cable and metal location equipment, duly 4 D M
death
open ground. calibrated and in good working order, used by
Safe excavating practices to be used and services exposed by trained personnel to locate services.
hand excavation.
Banksman will be provided for mechanical excavation.
Assume that all services are "live" until proved otherwise
No unauthorised personnel allowed within operations.
Workers to wear hi visibility vests and helmets at all times.
Workers to keep clear of moving machinery at all times and not to
Operators are trained and competent.
approach until signalled by machine operator.
Flashing beacons in every machine.
Banksman/Slinger will be deployed to aid assist reversing moving
5 C H Pedestrian to use pedestrian access routes where 4 C M
plant & machinery.
provided.
Reversing alarms in every machine.
Flagmen may be deployed to direct vehicle movements and assist
reversing during deposit.
Laden vehicles shall have right of way at all times.

Designated haul route of travel.

Collisions with other plant on site.
Contact with moving machinery.
Overturning.
Plant Machinery
3 Contact with overhead or
Operations
underground services.
Plant in collision with public traffic
while exiting site onto public road
Ground worker being struck by heavy plant
causing crush injury or fatality or Ground
workers being struck by material being lifted
by machinery causing major injuries
Asset damage
Fire
Electrocution
Right of way always given to laden vehicles.
Pedestrian to use pedestrian access routes where
No speeding or tail-gating.
provided.
No unauthorised personnel allowed within operations.
Competent & experienced plant operators trained
Workers to wear hi visibility vests and helmets at all times.
to local standard.
Workers to keep clear of moving machinery at all times and not to
CCTV and/or convex mirrors to provide 360
approach until signalled by machine operator. Banksman will be
vision for operator.
deployed to aid assist reversing moving plant & machinery.
Flashing Beacons.
Keep out of swing radius of machine. 5 C H 4 C M
Heavy plant passed the periodic inspection as
Fire extinguishers to be kept in machines.
prescribed by local law.
No mobile phone use by drivers while operating plant.
Establish traffic control measures when plant
Goalposts, bunting and warning signs to be put in place at all points
needs to exit site. This will consist of flagmen,
where equipment etc must pass underneath overhead lines.
traffic directors and advance warning signage.
Synchronised movements where plant is operating in close
Operators to be vigilant when slewing and not to
proximity.
slew on blind side where possible.
Line of fire awareness.
Audible reverse alarms functioning correctly on all plant.
 Date: 10-12-2013 Rev.: 00
SICIM
Job Phase Risk Assessment Doc. n 0904-SI-0003-00_Att02

Project: Corporate RA Location: Busseto Client: SICIM

Job Phase: REINSTATEMENT

Residual
Risk level
Risk

Risk rating

Risk rating
Likelihood

Likelihood
N Job Steps Hazard Consequences Current Controls Required Additional Control Measures

Severity

Moving and handling equipment
4 Manual Handling Slewing loads
Pinch points
Hand injuries, hit by slewing loads, bone
injuries (i.e. fractures, crush injuries in pinch
points, arthritis), back strain, back pain, sciatic
nerve pain, degenerative disk injuries,
repetitive strain injury, musculo- skeletal
injuries, soft tissue injuries (i.e. damaged
tendons, stretched ligaments, damaged
cartilage, muscle injuries), reduced mobility,
cuts to hands whilst tying wire, burns
Severity
Certified mechanical lifting appliances to be used to carry awkward
or heavy loads.
Job rotation to be utilised to minimise risk of repetitive strain injury
and back strain. All operatives will have received manual handling
Tag lines to be used during lifting operations to transport materials training.
into position. 2 D M Manual Handling techniques will be enforced on 2 C L
Gloves to be worn by operatives in vicinity of work area. site during the induction.
All personnel involved in slinging operation to be made aware of Use of tongs to handle timber skid.
pinch point hazard and associated risks.
Ensure line of vision is not obstructed by equipment etc to reduce
the risk of trips and falls.

Due care to be taken when carrying out works.

Wear all appropriate PPE.
Awareness in toolbox talk of potential location issues, including Works to be carried out preferably in Daylight or
Personal injury i.e. hand injuries, facial
working on slippy timber mats, uneven and soft ground conditions. provide sufficient lighting.
5 Walking on site Slips Trips and Falls injuries, broken/ dislocated bones, cuts/ 2 D M 2 C L
Restriction of unauthorised personnel. Tower lighting will be in place for work to be
bruises/ lacerations
Stay on hard standing areas as much as possible. carried out at night.
No lone working under any circumstances
Housekeeping.

Advance warning signs to be put in place to alert motorists.

Ensure Hi-Vis clothing is worn at all times. Appropriate advance signage to be in place for
Lone working not permitted under any circumstances. the works to comply with the traffic signs manual
Working at or Crush Injury [may be severe, even fatal]
Under no circumstances will plant cross public roads without as provided
6 adjacent to public Live traffic Ground workers being struck by moving public 4 B M 3 B L
flagmen equipped with appropriate flag in place. by local authority and regulations.
roads. vehicles.
Banskman to direct plant across the road. Competent person to supervise the signage
Tyres or similar to protect the road surface. requirements and the placement.
Roads to be swept clean after crossing is complete.

Do not approach any moving plant or equipment until you are sure
you have the attention of the banksman or operator.
Working close to All personnel to wear Hi-Vis clothing at all times. Flashing Beacons.
7 Moving Plant and Machinery Physical injury, death 5 D H 4 C M
heavy plant Reverse beeper fitted in every machine Competent & experienced plant operators.
Workers to keep clear of moving machinery at all times and not to
approach until signalled by machine operator.
 0904-SI-0003-00_ATT03 - JSA
FORMS.DOCX
RISK ASSESSMENT PROCESS
Page of
PROCESSO DI VALUTAZIONE DEL RISCHIO Date Rev.
page
10/12/13 2 1 2

FIELD SPECIFIC JOB SAFETY ANALYSIS FORM - JSA -

Project: JSA Review / Revision Led by:

Job Site or Location: Date of JSA (mm/dd/yyyy):

Job Description:

WHY / WHEN I NEED TO COMPILE A FIELD SPECIFIC JSA:

Weather condition Steep slope Communication

Overhead power line Simultaneous works Remote site
New / Unskilled workers Ground condition Non-routine work
Dangerous buried services Env. protection area Dangerous waste material

JOB STEPS HAZARD IDENTIFICATION RISK CONTROL MEASURES

1.

2.

3.

4.

5.

6.

7.

8.

Example of Hazards
Chemical Asphyxia Fall Visibility Electrocusion Collision
Spill or leak Trapped by Cuts Strain Fall of objects Fire
Explosion Environmental Noise Hit Natural Events Bite
 0904-SI-0003-00_ATT03 - JSA
FORMS.DOCX
RISK ASSESSMENT PROCESS
Page of
PROCESSO DI VALUTAZIONE DEL RISCHIO Date Rev.
page
10/12/13 2 2 2

PPE required for the activity:

Mandatory: - Hard hat Hi-Vis vest - Safety boots - Safety glasses

Others:
________________________________________________________________________________________________

________________________________________________________________________________________________

WORK TEAM AND PARTICIPANTS SIGNATURES

Name Signature

NOTE:

The completed Job Safety Analysis Form(s) are to be signed by participants and kept on site and readily available to all
affected workers.
 RISK ASSESSMENT PROCESS Date:10122013 Rev.:00
Risk / Task Matrix Doc.n0904SI000300_Att04

Exposure to non-ionizing radiation

Flames, contact with hot surfaces

Fall of material, loading, rollover,

Contact with live electrical wires
Exposure to ionizing radiation
Exposure to biological agents
Exposure to chemical agents
Equipment, pressure vessels
Workspaces limited, forced,

Falls from heights (ladders,

Simultaneous operations

Work at video terminals

scaffolds, excavations)
Risk

Thermal microclimate
Operating machinery

Means for transport

difficult workability

Machinery tip over

Fire and explosion

Electrical hazards

Lifting equipment
Combustion tools

Shocks, crushing
Manual handling

Slip, trip and fall

Fumes and dust
Electrical tools
Stings, bites

Illumination
Hand tools

Vibration

Splinters

crashes
Lifting
Noise
Task

Manager X X X X X

Construction Manager X X X X X X X X X X

Foreman X X X X X X X X X X X X X X X X X X X X X X X X X X X

Supervisor / Inspector X X X X X X X X X X X X X X X

Survey X X X X X X X X X X X X

Chainsaw Oerator X X X X X X X X X X X X X X X X X X X

Bevelling Machine Operator X X X X X X X X X X X X X X X X X X

Bending Machine Operator X X X X X X X X X X X X X X X X X

Welder X X X X X X X X X X X X X X X X X X X X X X X X

Grinder X X X X X X X X X X X X X X X X X X X X X X X X X

NDT Technician X X X X X X X X X X X X X X

Drain Installator X X X X X X X X X X X X X X X

Sandblast Operator X X X X X X X X X X X X X X X X X X X X

Coater X X X X X X X X X X X X X X X X X X X X X X X X X X X

Pipe Fitter X X X X X X X X X X X X X X X X X X X X X X X X X X X X

Automatic Welding Toolmaker X X X X X X X X X X X X X X X X X X X X X X

Boring Machine Operator X X X X X X X X X X X X X X X X X X X X X X X X

Sideboom Operator X X X X X X X X X X X X X X X X

Excavator Operator X X X X X X X X X X X X X X X

Crane Operator X X X X X X X X X X X X X X X X

Hydrotest Technician X X X X X X X X X X X X X X X X X X X X X X X X X

Pay-welder / Dumper Operator X X X X X X X X X X X X X X X X X

Dozer Operator X X X X X X X X X X

Carpenter X X X X X X X X X X X X X X X X X X X X X X X X X X X X

Driver X X X X X X X X X X X

Archaeologist X X X X X X X X X X X X X X X

Varnisher X X X X X X X X X X X X X X X X X X X

Electrician X X X X X X X X X X X X X X X X X X X

Mechanician X X X X X X X X X X X X X X X X X X X X X X X X X

Camp Boss X X X X X X X X X X X X X X X X X X X

Store keeper X X X X X X X X X X X X X X X X X X X X X X X

General Helper X X X X X X X X X X X X X X X X X X X X X X X X

Visitor X X X X X X X

Clean-up Crew X X X X X X X X X X