Kenwood House, 9 Greenhill Crescent, Watford Business Park, Watford, Herts, WD18 8QU. Tel: 01923 242 441 HEALTH AND SAFETY SITE SPECIFIC RISK ASSESSMENT & METHOD STATEMENT FOR PLASTER REMOVAL, TANKING, RENDERING AND FINAL SKIM TO VAULTS Page 1 of 10 Health and Safety Site Specific Risk Assessment / Method Statement Compiled for: Kenwood plc Date: Michael Pierri 16/01/15 Authorised by: Ref No. KW/00 Site Specific Method Statement Location: 58-59 Brompton Square, SW3 Project Title: Plaster removal, tanking, rendering and final skim to Vaults Issue Number: 02 Compiled by: Michael Pierri Project Details Description of work to be undertaken: The scope of works to be carried out by Kenwood plc comprises of removal of plaster, tanking, rendering and skim of internal wall to Vaults as specified/identified by client/main contractor. Please read this document carefully and implement the requirements of this method statement. Page 2 of 10 Health and Safety Site Specific Risk Assessment / Method Statement Compiled for: Kenwood plc Date: Michael Pierri 16/01/15 Authorised by: Project Technical Details Name of Contractor(s) Kenwood plc Address Details: Kenwood House 9 Greenhill Crescent Watford Business Park Watford Herts WD18 8QU Telephone No: 01923 242 441 Client: Pietro Saroli Clients Agent: N/A Principal/Main Contractor Kenwood Manager Responsible for Safety on Site: Michael Pierri Estimated Duration of Work (Weeks): As Per Contract Agreement Number of Employees on Site 2-3 Page 3 of 10 Ref No. KW/00 Risk Assessment Risk Assessment Ref. KW/00 Contract Location: 58-59 Brompton Square Issue Date: 16/01/15 RISK RATING & POTENTIAL FOR HARM Fatality = 5. Major = 4, 3 Day Injury = 3, Minor = 2, None injury = 1. General Activities / Scope of Work: Plaster removal, tanking, rendering and skim of internal walls to vaults What are the hazards: Who might be harmed and how? Falling from height Serious or even fatal injury could occur if an operator falls from height. Others working below also at risk. Slips and trips Workplace transport All operators, and tradesmen nearby, may suffer sprains, bruising or fractures if they trip over objects, such as work debris, or slip on spillages. Operators risk serious or even fatal injuries from moving vehicles on site – particularly when reversing. Risk Rating Precautions already in place Sufficient Step-Ups available, all in good condition. Platform trellis, with guardrail, used for stairwells and operators are trained in how to put it up, use and dismantle it. Stairs and landings have handrails. All operators wear safety boots – ‘no boots, no job’ policy. Good housekeeping, eg debris such as plaster bags put in skip, brush available to use to keep work area clear. All trailing cables in work area hung up or otherwise kept out of harm’s way. Safe route to job agreed with site manager based on site health and safety plan. Safe route to workplace and to welfare facilities, agreed with site manager based on site health and safety plan. Staff know that they must never move vehicles on a site unless authorised by site manager. Staff wear high-visibility tabards while on site. Probability Severity Risk 5 5 25 5 3 15 What further action is necessary Include work at height in toolbox talk before beginning work on day one. 5 Page 4 of 10 25 Probability Severity Risk 1 5 5 1 3 3 1 5 5 Manager to check on-site housekeeping during visits. Include in site induction before beginning work on day one. 5 Residual Risk Rating Include in site induction before beginning work on day one. Health and Safety Site Specific Risk Assessment / Method Statement Compiled for: Kenwood plc Date: Michael Pierri 16/01/15 Authorised by: What are the hazards: Who might be harmed and how? Precautions already in place Manual handling Operators risk injury, particularly to the back, from lifting and handling heavy or awkward objects, eg, plasterboard, and from repetitive strain problems from plastering. Dry plaster mix and Tanking lifted to the work areas using a hoist supplied by the site manager and operated by a competent person. Dry plaster mix and Tanking supplied in bags weighing less than 25kg. Plasterboard for ceilings is of smallest size practicable. Job rotation between ceiling and walls. Operators and nearby tradesmen at risk from dry plaster powder which may irritate eyes or sensitive skin, or cause short-term irritation of respiratory system. Operators know the risks of dry plaster powder and know to avoid skin contact, excessive dust build-up and contact with eyes. Work area suitable to prevent excessive dust build-up. Water supply nearby to wash dust off skin. Operators wear eye protection when plastering ceilings. Operators keep work area clean. Gloves and barrier creams available. Hazardous substances Dry plaster mix and Tanking Ref No. KW/00 Risk Rating Probability Severity Risk 5 4 20 3 3 Page 5 of 10 9 What further action is necessary Residual Risk Rating Probability Severity Risk 1 4 4 1 3 3 Remind operators of plasterboard safe system of work at site induction. At site induction, remind operators of risks of dry plaster powder, and to wear gloves, eye protection and dust masks when emptying sacks and preparing the mix. Health and Safety Site Specific Risk Assessment / Method Statement Compiled for: Kenwood plc Date: Michael Pierri 16/01/15 Authorised by: What are the hazards: Who might be harmed and how? Precautions already in place Electricity Operators and others risk potentially fatal injuries if they receive a shock from faulty electrical equipment and/or installation. Site manager will arrange for permanent electric supply to be turned off while plastering work ongoing. Site manager to supply 110 v temporary supply. Staff know to check all cables, leads etc of all powered tools/ equipment before use, and to report all faults to their supervisor. Agreement with site manager that staff may use site welfare facilities – toilets, washing facilities with hot and cold water and mess room/kitchen. Welfare Persons at Risk P – Public E – Employee C – Contractor V – Visitor Good welfare facilities reduce risk of dermatitis, help good hygiene etc. Probability Likely (L) Probable (Pr) Possible (Po) Remote (R) Improbable (I) Severity 5 4 3 2 1 5 4 3 2 1 F Ma >3 Mi No Ref No. KW/00 Risk Rating Probability Severity Risk 4 5 20 3 4 12 5 4 3 2 1 L 25 20 15 10 5 Pr 20 16 12 8 4 Po 15 12 9 6 3 R 10 8 6 4 2 Im 5 4 3 2 1 Page 6 of 10 What further action is necessary Residual Risk Rating Probability Severity Risk 1 5 5 1 4 4 During site induction on day one, manager to reinforce rules on electrical safety. Tell staff about facilities at site induction on day one. 1-6 Acceptable 8-25 Not Acceptable Risk Assessment and Method Statement Control Measures to Reduce Risks: Risk Control Systems (RCS) and Workplace Precautions (WP) Risk Control Systems in operation: Daily / Weekly inspections, Audits, Reviews, Safety Checks, Recording and Monitoring, Site Safety Tours. Workplace Precautions in operation: Safety Signs, Barriers, Fixed Fencing, Guards, Protective Equipment, Personal Protective Clothing, Overall Prevention Policies, Training, Toolbox Talks, Site Inductions, Risk Assessments and Method Statements. Other Precautions: All Electrical Tools used will be PAT tested, inspected and recorded. Noise assessments will be carried out were applicable. The tools selected for use will not exceed the Meter per second calculation with personal exposure above 8hrs. Manual handling assessments to be completed were practical all loads above 25kgs will be carried by 2 operatives or mechanical transported. Tools/Equipment/Labour Resources Required: Tools/Equipment: Various hand tools 110v paddle mixer Wheelbarrow Labour: Plasterers Labourer PPE Requirements: Head Protection As per site rules (Mandatory) Face/Eye Protection if there is a possibility of projectile objects. Hearing Protection where levels exceed 80 dBA Protective Overalls - all site activities Hand/Arm Protection Gloves when handling sharp materials. Safety Boots at all times (Mandatory) Dust masks FP2S as min Hi Visibility Clothing as per site rules (Mandatory) Supervisor: To Be Confirmed Access to the Place of Work 1. All employees, contractors and visitors to the site will use the designated parking areas. 2. All employees, contractors and visitors will attend the site induction carried out by Principal Contractor. 3. All employees, contractors and visitors will register their presence within the daily site register. 4. All employees, contractors and visitors will use the designated pedestrian and vehicle route when accessing and egressing the working areas. 5. All persons will comply with site rules in the wearing of personal protective equipment. Access Equipment To Be Used 1. All site rules and conditions must be strictly adhered to and any person failing to do so will be subject to Kenwood plc disciplinary action and may be removed from site. 2. The company Site Manager / Foreman will ensure that all working areas and means of access / egress are clear and free from obstruction; on discovery of any obstruction caused by other trades he will ensure the area is made safe immediately. The Workplace 1. Workplace area to be clear of all waste materials and ground to be sound and level with sufficient free space for the safe passage of men and materials. 2. Where required physical barriers will be positioned to close off access to others provided by principal contractor 3. Materials to be stacked as close to the workplace as possible to reduce manual handling. 4. Access routes in and around the working area must be free from obstructions and will be subject to regular cleaning Working from Height 1. Agree scaffolding requirements at contract stage, including appropriate load rating and provision of loading bays 2. Supervisor to check with the Principal Contractor that the correct scaffold is provided and inspected. 3. Workers instructed not to interfere with or misuse scaffold 4. Ladders in good condition, adequately secured (lashed) and placed on firm surface. 5. Brick guards kept in position on scaffold lifts 6. Waste materials removed and placed in skip. Page 7 of 10 Health and Safety Site Specific Risk Assessment / Method Statement Compiled for: Kenwood plc Date: Michael Pierri 16/01/15 Authorised by: Ref No. KW/00 Risk Assessment and Method Statement Details Work Sequence *Where required the company will provide risk assessments to all persons who may be exposed to any hazards from either theirs or others operations.*This should include Noise, Vibration, Lifting operations and Environmental hazards. 1. Suitable and sufficient workspace must be provided allowing the safe passage of men and materials. 2. All ground is to be sound level and free from obstruction or voids prior to commencement of work. 3. Plaster will be mixed at a designated area determined by Principle Contractor 4. All work areas will be kept free from obstruction and will be cleared of waste at regular intervals during the day and all waste deposited in the appropriate skips provided Principle Contractor Plastering - application of plaster to walls. 5. All Works to be planned in advance taking into consideration the type of material to be used, plant required and competent personnel. 6. The work area shall be surveyed before work begins to ensure that adequate access and egress equipment is provided for personnel and materials. 7. COSHH, manual handling and PPE assessments should be available for materials and tools to be used. 8. Safe access and egress to be maintained, when working at heights a stable working platform will be provided, by means of scaffolding / access towers fitted with edge protection or hop-ups by main contractor. 9. Signs and barriers will be positioned to give warning of work where appropriate. 10. Material deliveries are to correspond with the work activities, deliveries, mixing (where appropriate) and storage areas are to be monitored and controlled to reduce / remove trip, contamination hazards and damage. 11. Hygiene and first-aid facilities will be available. 12. Site housekeeping to be enforced to minimise contamination of work area and equipment. 13. Work sequences to be planned and defined by Site Manager. 14. Site Manager to be aware of the COSHH data regarding cementatious products. 15. Before preparation or application of coatings, ensure that backgrounds are secure, adequately true and level to achieve specified tolerances, free from contamination and loose areas, reasonably dry and in suitable condition to receive specified coating.. 16. Operatives will ensure the designated area is clean and dry before application. 17. Waterproof render and tanking will be hand applied by either brush or trowel. 18. Plaster will be applied to the designated area by the aid of hand-boards and trowels, and will be applied evenly ensuring the area is entirely covered and towelled smooth 19. Debris will be removed by our labour at regular intervals and disposed of into the site skips provided by Principle Contractor Plant and Equipment to be Used Skips Mechanical and Electrical. 110v Paddle Mixer Delivery vehicles Materials Handling and Storage 1. All materials will be below the recommended guidance for manual handling lifting weight of 25kg. 2. All pallets of materials will be transported around site by the mobile plant under the control of the principal contractor and positioned as close as possible to the workface. 3. Pallets and packs lifted to load bays by telehandler will be secured to ensure no material becomes loose and falls. 4. Where the movement requires short distances operatives will use barrows or where this risk is minimal passage of materials between numbers of operatives. 5. Liaison between the Principal Contractor must be maintained to ensure storage is adequate and secure. 6. Only the minimum quantity required will be held on site. 7. Storage areas to incorporate appropriate safety signs and warnings. 8. Site Manager must ensure that storage facilities are adequate and are maintained to the specified standards. Power Sources and Isolations Required include details of any Permit to Works (Hot work, Electric Isolations etc.) When any work comprises of working within energised properties, site supervisor will request the Principal Contractor isolate the electricity to the property before starting work. Page 8 of 10 Health and Safety Site Specific Risk Assessment / Method Statement Compiled for: Kenwood plc Date: Michael Pierri 16/01/15 Authorised by: Ref No. KW/00 Risk Assessment and Method Statement Hazardous Substances 1. All /plaster/mortars have a corrosive nature and this must be protected against by wearing suitable hand protection (Barrier Cream) and suitable gloves. 2. Any skin contact should be washed off with warm soapy water. 3. Any splashes that enter the eyes must be treated by flushing with bottled sterile water and first aid treatment sort immediately. Do not irritate by rubbing. 4. Reference should be made to the COSHH Assessment manual based on site with the Kenwood plc site manager for full details of safety requirements. Supervision and Coordination of Activities 1. The Site Supervisor / Foreman will manage the site activities on a daily basis and their responsibility is to control the working area and interface the company activities with all contractors. 2. Site Emergency procedures must be strictly adhered with and all site rules will apply. 3. The Site Supervisor / Foreman will have overall responsibility for the safe coordination of the company scope of works. 4. Where required, he will attend weekly safety coordination meetings held by the Principal Contractor and will liaise with the all other contractors to ensure all work can be carried out in a safe manner. 5. He will highlight any unsafe conditions or actions and will take the appropriate actions to make the conditions safe. Environmental Considerations Site environmental considerations must be adhered to at all times. 1. Under no circumstances must any waste materials, fuels or any other contaminate be allowed to enter the drainage system. 2. The site is to be protected from spillages entering drains and sewers, spillage kits are available on site and the company will give instruction on there location and procedures during the site induction 3. All insulation and package materials must be kept from entering the drainage systems. 4. These include for general waste, timber, waste plastics and cardboard etc. and any special waste. 5. Noise will be kept to a minimum whilst on site. 6. Foul and abusive language will not be tolerated and operatives found using such language or gestures will be removed from site immediately. 7. Transistor radios will not be permitted on site. 8. The use of Mobile phones must only be used in accordance with site rules. Protection of others / public As far as reasonably practicable site traffic must be kept to a minimum and local traffic around the perimeter of the site must be treated with care. Security Fencing provided must not be removed unless specific authority has been given by the company Site Management and it must be replaced immediately after completion of the task. Waste Disposal Arrangements 1. During the day debris will be collected disposed in accordance with the company procedures. 2. Skips have been provided and waste will be segregated and disposed into the relative skip for that waste. Following each working shift the debris will be removed and deposited into the skips provided. 3. The company will remove all accumulated waste and special waste to an authorised waste disposal agency. Fire and Emergency Procedures 1. The fire and emergency plan and procedures given at the site induction will be strictly adhered to during the project and all site operatives will adhere to the information given. 2. Under no circumstances must any appliance or alarm for the use in the event of an emergency be tampered with and any abuse of such equipment will result in the offender being removed from site permanently. 3. When any alarm is sounded the operatives must observe the evacuation criteria and will down tools and make their way to the nearest assembly point for the site head count and will not return to the workface until the all clear has been given by the site management emergency coordinator. Page 9 of 10 Health and Safety Site Specific Risk Assessment / Method Statement Compiled for: Kenwood plc Date: Michael Pierri 16/01/15 Authorised by: Ref No. KW/00 Risk Assessment and Method Statement Review of Method Statement The Kenwood plc site manager responsible for the works will ensure that the work area has been inspected and is free from risk of injury or that suitable and sufficient measures have been taken to comply with current health and safety legislation prior to any work being undertaken. This method statement will only be amended by the Kenwood plc site manager and authorised in agreement with Kenwood plc senior management, any such amendments will be recorded and further instruction given to each operative of the amendments. All operatives will attend induction training and receive the method statement explanation and issued with task specific instruction. Method statements and all the above-mentioned assessments will be closely monitored for compliance and where a safer alternative to the system of work can be improved, the method statement will be updated accordingly and the agreed system adopted. The company will encourage any new initiatives to a safer system of work by consultation with the work force, Supervisors and Managers for continuous improvement. Communication of Risk Assessment and Method Statement 1. All operatives will be instructed of the risk assessment and method statement for their scope of works as part of the Tool box Talk procedures prior to commencing work. 2. They must ensure they fully understand the work involved, the hazards and the level of risk they may be exposed 3. Following instruction they each must sign the register attached 4. Each operative must work to the method statement, any deviation must be authorised by the Kenwood plc site manager and in agreement from the client. Any operative not working to the specific method statement will be subject to disciplinary action. Emergency Contacts Site Supervisor Safety and Environment Advisor Off Site Emergency Number Out of Hours/24 hr Emergency Number Name Michael Pierri Colin Carruthers Head Office Contact Number 01923 242441 08448 733675 01923 242 441 Head Office Revision of Method Statement Details Revised By Date of Revision Page 10 of 10 Authorised By