Method Statement and Risk Assessment
For Keep Kool
Contents
Section 1
Introduction.
Section 2
Site
Scope of Works.
Traffic Systems and Restrictions
Site Accommodation and Welfare
PPE
Section 3
METHOD OF WORK
SITE RISK ASSESSMENT FORM
PERSONAL PROTECTIVE EQUIPMENT ASSESSMENT FORM
PERSONAL PROTECTIVE EQUIPMENT ASSESSMENT FORM
USE OF ELECTRICAL PLANT RISK ASSESSMENT
The purpose of this document is to provide details and guidance on safe working practices for installation of steel tube structure for fabric shade.
This document is to be used as a base for the safe working of all Keep Kool Ltd. Staff and also other trades working on the site.
All staff are to be fully briefed on its contents and implications before beginning work on site.
Example
Install 2x 4.5M posts and 2 x 5.8m posts
Site is play ground with access via the car park route for emergency services must be kept clear.
School facilities are available
All operatives while on site will observe the following:
Site |
Contract Ref. |
|
Assessor DW |
Position HSO |
Date of Assessment 14/6/06 |
Operation and Location of Work to be carried out by own/subcontract labour. |
Installation of 6 m sun shade |
|
Recognised hazards and risks associated with this work. |
Risk to staff /children from plant. .use of JCB auger drill |
|
Duration of likely exposure to this risk(s). e.g. Hour, Day, Week etc. |
1 Day |
|
Estimated Degree of Risk |
Low |
Medium |
High |
Risk of Exposure |
Low |
Medium |
High |
Supervision required (percentage). |
|
100% |
|
ARE ADDITIONAL ASSESSMENTS NECESSARY? |
YES |
NO |
COMMENTS |
FORM NUMBER |
Personal Protective Equipment |
X |
|
If “yes” fill in separate form |
Occ23 |
COSHH |
|
X |
“ |
|
Manual Handling |
X |
|
“ |
|
Noise / Vibration |
X |
|
“ |
Ra 024 |
Further points to be considered: |
YES |
NO |
COMMENTS |
|
Are operatives(s) experienced in the work? |
X |
|
|
|
Is training required? |
X |
|
Installers have CICS and plant operator training |
|
Are others exposed to risk? |
X |
|
Barriers and staff co-operation |
|
Have Method Statements been prepared? |
|
X |
|
|
Are safe systems of work being used? |
X |
|
Risk assessment and Client liaison |
|
Can design be modified to reduce risk? |
|
X |
|
|
Actions to be taken to reduce risk |
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Staff and children fully informed of purpose and risks of job and boundaries set |
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|
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|
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Copies to: RS |
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Re-assessment due on: N/A |
Signed: |
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Site |
Contract Ref. |
|
Assessor DW |
Position HSO |
Date of Assessment |
Operation and Location of Work to be carried out by own/subcontract labour. |
|||
Drilling 1.8m x.6 hole |
|||
|
|||
Person(s) who require P.P.E. and specific task details |
|||
All |
|||
|
|||
Why is P.P.E. necessary and part of body requiring protection |
|||
Hearing damage /crush injuries |
|||
|
|||
WHAT IS RISK |
YES |
NO |
P.P.E Required/Comments |
Fall from height. |
|
|
|
Dust, gas, vapour, fumes. |
|
|
|
Slip or fall on ground. |
|
|
|
Crush injury. |
X |
|
Safety boots /gloves |
Flying particles |
X |
|
Eye Protection goggles as issued |
Other |
X |
|
Ear defenders as issued |
Further points to be considered: |
YES |
NO |
COMMENTS |
|
Are operatives(s) experienced in the work? |
X |
|
|
|
Is training in use of P.P.E required? |
|
X |
|
|
Will wearing P.P.E. create other hazards? |
|
X |
|
|
Is supervision required? |
X |
|
|
|
Assessor's comments and/or instructions: |
||||
Hi viz tabards at all times |
||||
Drill and JCB measured at 90 Db A ear defenders must be worn |
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|
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|
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|
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Copies to: WW RS |
||||
Re-assessment due on: Each site |
Signed: |
|||
All Site Personnel must be wearing hard hats and high viz jerkins at all times when on site as a matter of course |
|
|
Site |
Contract Ref. |
|
Assessor DW |
Position HSO |
Date of Assessment 07/06/ 2006 |
Operation and Location of Work to be carried out by own/subcontract labour. |
|||
Cutting to length steel tube |
|||
|
|||
Person(s) who require P.P.E. and specific task details |
|||
Thomas when operating disc cutter |
|||
|
|||
Why is P.P.E. necessary and part of body requiring protection |
|||
Hearing damage /crush injuries eye penetration |
|||
|
|||
WHAT IS RISK |
YES |
NO |
P.P.E Required/Comments |
Fall from height. |
|
|
|
Dust, gas, vapour, fumes. |
X |
|
General dust mask |
Slip or fall on ground. |
|
|
|
Crush injury. |
X |
|
Safety boots /gloves |
Flying particles |
X |
|
Eye Protection goggles as issued |
Other |
X |
|
Ear defenders as issued |
Further points to be considered: |
YES |
NO |
COMMENTS |
|
Are operatives(s) experienced in the work? |
X |
|
|
|
Is training in use of P.P.E required? |
|
X |
|
|
Will wearing P.P.E. create other hazards? |
|
X |
|
|
Is supervision required? |
X |
|
|
|
Assessor's comments and/or instructions: |
||||
Hi viz tabards at all times |
||||
|
||||
|
||||
|
||||
|
||||
Copies to: |
||||
Re-assessment due on: Each site |
Signed: |
|||
|
All Site Personnel should be wearing hard hats at all times when on site as a matter of course |
|
Assessment No. |
Date: 21/05/06 |
Assessor: |
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Title |
Use of Electrical Plant |
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Persons covered |
All installation staff |
|||||||
Identified Hazard |
Use of electrical plant such as drills, extension leads and transformers. |
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Identified Risks |
Risk of electrical shock. Personal injury due to misuse. Trip hazards caused by trailing cables.
|
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Level of Risk |
High |
|
Medium |
X |
Low |
|
||
Action Taken |
All power tools, extension leads and transformers must be periodically tested and the results entered in the test register. Also a label must be fixed to the appliance confirming that it is safe to use and the next test date. All power tools, extension leads and transformers must be visually inspected for defects before use. Post warning signs and cordon off area to avoid trip hazards caused by extension cable. Tools must only be used for the purpose for which they were designed. No portable appliance shall be used unless there is a current test sticker visible. |
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Residual Risk |
High |
|
Medium |
|
Low |
X |
||
Further Action Required |
|
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Review Date
|
July /07 |
|
|
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