Uploaded by Pawel Nowak

RISK ASSESMENT - organization of construction site

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REMAK – ENERGOMONTAŻ S.A
ul. Chłodna 51,
00-867
Warszawa
Safety Job Analysis – Scaffolding assembly
Reference Risk Matrix (reference is to INO-HSE-RAP-001-Risk Assessment Plan)
R/A NUMBER
AREA
PEOPLE AFFECTED
ASSESSED BY
DATE ASSESSED
APPROVED BY
REVIEW DATE
Likelihood / Probability
Risk Assessment Matrix Key
Almost Certain (5)
5 - LOW
10- MEDIUM
15- HIGH
20- HIGH
25- HIGH
Likely (4)
4 - LOW
8- MEDIUM
12- MEDIUM
16- HIGH
20- HIGH
Possible (3)
3 - LOW
6- MEDIUM
9- MEDIUM
12- MEDIUM
15- HIGH
Unlikely (2)
2 - LOW
4 - LOW
6- MEDIUM
8- MEDIUM
10- MEDIUM
Remote/Rare (1)
1 - LOW
2 - LOW
3 - LOW
4 - LOW
5 - LOW
Negligible (1)
Minor (2)
Marginal / Moderate
(3)
Critical / Major (4)
Catastrophic /
Extreme (5)
Severity / Consequence
Risk Factor(R)= Probability(P) x Severity(S)
R = LOW, MEDIUM or HIGH
Page 1 of 5
Job Safety Analysis (JSA):
Tasks (What
one does in
logical steps)
Hazard
identified
with each
task
hit by a
vehicle,
containers from
overturning,
laydown area to
tripping,
the construction
falling
site,
materials,
Transport of tool
Harm (without
controls)
Risk
evaluati
on
P S
injury/disability
or death of
personnel, p
damage of
property
5
Unloading of tool Falling
injury/disability
Objects,
or death of
containers
on
crane failure, personnel,
construction site
people under vehicle
by crane
suspended damages,
load,
property
dropping of damages
load,
collision,
crash with
vehicle
connection
of Electric
construction
switchboards on
the
area
laydown
shock
injury/disability
or death of
personnel,
5
5
Residual Execution
Risk
Control measures
R
P
The emergency routes and
exits, and the traffic routes
must be marked and signed.
Only follow designed walking
paths, All employees must use
the PPE specified: protective
clothing,
warning clothing, long work
pants, safety helmet,
4 20
protective glasses, protective 3
shoes and protective gloves
according to DIN EN 388 with
cut protection.
If necessary, further PPE
according to instructions of
the CONTRACTOR are
required.
For loader crane rigger and
flagman are mandatory
Visual check of all lifting
equipment before lifting
Barricade lifting area
A trained slinger/signaller must
be appointed prior to any
4 20 lifting going ahead
Don’t walk or stand under any
suspended loads
When lifting or moving loads
ensure that the lifting tackle is
in the correct position
Use mandatory PPE
3 15
Control
Use mandatory PPE. Person
must have electrician
certificate. Make sure you
connect to the designated
distribution points. Check the
correct operation of the
construction switchboard and
correct operation of the RCD
Page 2 of 5
S
3
R
9
To/From
Supervisors Construction
,Foreman, Manager,
Workers Project
Manager,
HSSE
Manager
Supervisors,
Safety
inspector
Competent
person
Supervisor,
Operator,
Foreman,
Workers,
4
3 12
3
3
By/On
Construction
Manager,
Project
manager,
HSSE
Manager
Supervisor,
Safety
inspector
Competent
person
9 Supervisor, Construction
Foreman Manager,
Worker,
Project
Manager,
HSSE
Manager
Supervisor
Safety
inspector
Competent
person
Dismantling
lamps,
transmitters of
Boiler HSRG 52
if it’s will be
necessary
Manual
injury/disability
handling,
or death of
falling
personnel,
objects and property
person from damages
height,
Electric shock
5
3 15 Use PPE ( S3 safety shoes/vest, 3
long work pants, safety
helmet, protective glasses,
protective gloves,
Designation and fencing of
the danger zone during work
at hegiht. Use only inspected
scaffolds, Protecting materials
and tools from falling when
working at height,
3
9 Supervisor, Construction
Foreman Manager,
Worker,
Project
Manager,
HSSE
Manager
Supervisors,
Safety
inspector
Competent
person
See Risk Assessments in Attachments.
Agreement: Operative’s know-how about Safe Work
We, the undersigned confirm that the above Method Statement and the related Risk
Assessment has been explained to us, understood & agreed to, as a practical method of
installation for these works, if any adoptions should be required due to the changes of site
conditions or the practicality of carrying these works, then a hand-written amendment will
be required with all operatives re-signing to confirm their acceptance & agreement.
Given Name
Family Name
Page 3 of 5
Date
Signature
Given Name
Family Name
Page 4 of 5
Date
Signature
Page 5 of 5
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