7.15 B RISK ASSESSMENT OF EXCURSION Written by Approved by Issued Revised Maintained by Version Eiken/GKT Trond Eiken 2010 16.4.2014 HSE coordinator 003 Personal and field information Project name/purpose: Time frame: Project leader/sponsor: Field work responsible/contact: Mobile: Field work deputy Mobile: Field work area, specify1 Accommodation2 Mode of transport to/from3 Reg. #.: Participants: Name of participants organising their own transport: Name of designated driver (-s) Name of assistants: Yes No Does the field work responsible know and accept HSE handbook, chapter 5 Field Work? Has the field work responsible been through the necessary training? Has the field work responsible checked that necessary licences, permissions, insurances is OK/present? Does the designated driver have a working contract and licence? Do assistants have a working contract? Does the field work responsible have a plan in case of an accidents? Has the field work responsible or other leader attended a first aid course? Can this be documented? Information about field work: Describe as detailed as possible if the area is not easily accessible. This is particularly in case of evacuation. (State. Position, UTM-coordinates) 2 Accommodation: Name, address, phone number, or tent/caravan etc. in actual area. 3 Mode of transport: Type of transport in use, registration number if using car, name of driver/passengers etc. 1 7.15 B RISK ASSESSMENT OF FIELD WORK Page 2 of 3 Does the field work responsible have knowledge of routines for reporting accidents? Cf. chapter 3.6 in HSE handbook. Does any of the participants have allergies or diseases? Specification and actions should be included in the risk assessment. Have the participants been introduced to and read Chapter 5 and completed 7.14 Field card for participants? Have the participants been informed about insurance Are there specific things regarding HSE, local culture or legislation connected to the field work? (Other countries, land owners, hunting areas etc.) Specification and actions should be included in the risk assessment. Excursion description Give a brief description of the excursion - purpose - and localities frequented. If several localities visited should be filled out a risk assessment for each locality. Risk assessment Read chapter 3.4 for general information about risk assessment and how to assess the calculated risk. Actions/processes with potential risk Likelihood of unwanted incident/accident (S)4 Consequence of incident/accident (K)5 Calculated risk (SxK)6 FIELD WORK AREA/HABITAT SEASON/CLIMATE TRANSPORT HIKING Please use the following criteria: 1=Rare, 2= Unlikely, 3=Likely, 4= Highly likely and 5= Near certainty.. us e the following criteria: 1= Minimal, 2=Minor, 3=Major, 4=Serious and 5=Catastrophic. 6 Calculated risk:: S*K See risk matrix in HSE handbook, chapter 4.3. 4 5Please Safety measures to reduce risk: Implemented Planned 7.15 B RISK ASSESSMENT OF AN EXCURSION Page 3 of 3 EQUIPMENT COMMUNICATION SPECIAL RISK ASPECTS Check list for mapping risk associated activities during field work FIELD WORK AREA/HABITAT: SEASON/CLIMATE TRANSPORT HIKING EQUIPMENT COMMUNICATION SPECIAL RISK ASPECTS The terrain/surroundings where the field work is performed, i.e. Aquatic: fresh water, coastal area, ocean Polar areas Glaciers Mountains, Alpine terrain Forests I.e. Summer, winter…. Temperate, tropical Sun, wind, snow, avalanche Transport to/from and during field work, i.e. Car, snow scooter Plane, helicopter Traffic related issues Hiking during field work, i.e. On water, ice, gklacier, rivers Danger of land slides, mines, tunnels Mountain climbing or very steep terrain Equipment in use, i.e. Type of equipment/chemicals and the associated risk Safety equipment Need for extra parts Fire extinguishers Possibility for help, i.e. Working far in remote places Working alone Sleeping in tent/cabin Aspects that might increase the associated, i.e. Are there any restrictions to hiking, camping etc. (nature reserve) Any special activities that can affect safety; military area, hunting, etc. Any special activities such as drilling, chain sawing etc. Diving, see Forskrift om dykking, (only in Norwegian) http://www.lovdata.no/for/sf/ai/ti-19901130-0944-003.html Include risk of contagious diseases; handling animals, vaccines etc. Other