Name Ian Buchanan. February 2017 Person Supervising Work Site Supervisor. Name John Downes

Transcription

1 Site triio Activity Reinstatement Persons conucting assessment SHEQ DEPT Assessment No. triio 13 Review Date February 2019 Revision No. 6 Name Ian Buchanan Signature Date February 2017 Person Supervising Work Site Supervisor Employer triio Name John Downes Signature Date February 2017 Persons Expose Employees X Other Workers X Public/Visitors X Vulnerable Persons X Total at Rating 1 = Very unlikely Rating 2 = Unlikely Rating 3 = Likely Rating 4 = Very likely Rating 5 = Almost certain Rating 1 = No injury Rating 2 = Minor injury or illness Rating 3 = 3 ay injury or illness Rating 4 = Major injury or illness Rating 5 = Fatality, isabling injury, etc = x Acceptable Further review Unacceptable Hierarchy of Reuction a) Elimination b) Substitution c) Engineering s ) Signage / Warnings an / or Aministrative s e) PPE Page 1 of 6

2 Traffic / Peestrian Movements. Lack of Competence Lack Of Guaring Lack Of Peestrian Access Storage Of Plant / Spoil Parking - Access & Egress Untraine Operation Plant / Vehicle Movements Reversing Vehicles Manual Hanling Untraine Operation Factors of Harm Factors of Harm Resiual risk columns 5 6 columns 1 2 All employees to atten the triio site inuction All employees to attain SHEA (Gas) Training One Member Per Team To Be Traine In NRSWA For Operatives Site To Be Signe, Guare An Lit In Accorance With NRSWA an SLG Matrix Spoil, Material An Equipment To Be Guare At All Times Peestrian Routes To Be Protecte An Signe At All Times Vehicles To Be Protecte In Accorance With NRSWA (Regarless Of Position Of Excavation) Hea Protection, High Visibility Clothing, Steel Toe All Plant Operators To Be CITB Traine No reversing operations to be carrie out without the eployment of a sufficient number of vehicle marshals. Manual Hanling Training To Be Regularly Refreshe Manual Haning To Be Avoie, Where Practicable, At All Times Through Use Of Lifting Equipment Etc. Correct Manual Hanling Techniques To Be Use At All Times Loa Must Be Assesse Prior To Lifting HSE MAC assessments to be unertaken for manual hanling operations. Steel Toe Cappe Boots An Gloves To Be Worn Floor Saw / Disc Cutter Noise / Vibration Dust / Fumes Flying Objects Entrapment Untraine Operation Removal Of / Lack Of Page 2 of 6 columns 1 2 Abrasive Wheels Training To Be Provie To Operators changing The Blae Ear Defeners, hea protection, Dust Masks, Flame Retarant Overalls, Goggles, High Visibility Clothing, Gloves An Steel Toe Cappe Boots To Be Worn Re / Amber / Green system to be use to highlight Resiual risk columns

3 Guaring Incorrect Mounting Of Blae Lack Of Revs Kickback / Stopping In The Cut Sparks / Fuel of contact with shallow lai unergroun services. triio HAVS Proceure to be followe. RPE Facefit test to have been unertaken by users. Dust suppression to be use Equipment To Be Maintaine By A Competent Person Fire Extinguishers To Be Carrie an eploye when require. Operate In Well Ventilate Areas Where Necessary Erect A Physical Barrier To Protect The Public Ensure that the area that you are cutting through (even for small cut backs) if eeper than 100mm has been scanne for the presence of unergroun plant using Cat an Genny prior to commencing cutting operations. Ensure That Flying Objects / Sparks Are Directe Away From Danger Areas I.E. Flammable Materials / Other People Uner No Circumstance Shall Guaring Be Remove Or Altere Equipment Shall Not Be Drop Starte Equipment Shall Not Be Use To Sie Grin Equipment Shall Not Be Transporte Until The Blae Has Stoppe Use The Ring Test To Regularly Check The Sounness Of The Blae Equipment Shall Be Store To Prevent Damage Tie Back Loose Clothing / Long Hair Do Not Force The Cut, Apply A Gentle, Steay Push Forwars Hol The Machine Firmly When Cutting Do Not Attempt To Carry Out Repairs Do Not Smoke When Refuelling, Always Use A Funnel In The Event Of A Fuel Or Oil Leak Switch The Machine Off Immeiately An Use A Spill Kit Do Not Refuel Whilst Engine Is Hot. Peestrian Roa Roller Manual Hanling Noise / Vibration Untraine Operation Crushing / Entrapment Dust / Fumes Flying Objects Fuel Page 3 of 6 columns 1 2 All Operators To Be CITB/CPCS Traine Steel Toe Cappe Boots, hea protection, High Visibility Clothing, Flame Retarant Overalls, Gloves, Ear Defeners, Dust Mask An Goggles To Be Worn Low / Dampene Vibration Equipment Shall Be Supplie Re / Amber / Green system to be use to highlight triio HAVS Proceure to be followe. Resiual risk columns Leaer Team

4 Equipment Running Out Of Ensure Job Rotation regularly Care Must Be Taken When Operating on A Slope Do Not Operate On Slopes Greater Than 20 (36% Or 1 In 2.75) Ensure That The Working Area Is Guare At All Times Ensure That All Guaring Is In Place. Do Not Operate With Defective Or Missing Guaring Ensure That There Are No Obstructions Near To The Roller Before Starting If Warning, Lights Show Or A Fuel Leak Develops Switch Off The Engine Immeiately Always Ensure That The Roller Is Secure Before Towing Vibrotamper / Vibrating Plate Manual Hanling Noise / Vibration Untraine Operation Crushing Dust / Fume Flying Objects Hea Protection, High Visibility Clothing, Steel Toe Low Vibration / Vibration Dampene Equipment Shall Be Supplie Re / Amber / Green system to be use to highlight triio HAVS Proceure to be followe. Ensure Job Rotation regularly Equipment Shall Be Maintaine Ensure That The Work Area Is Clear Before Commencing The Machine Shall Be Starte On A Level Surface Both Hans Shall Be Kept On The Machine An Feet Well Apart Care Must Be Taken When Operating In Close Spaces I.E. Near To Walls Keep Feet Well Clear Of Equipment Labouring / Laying Tarmac Manual Hanling Poor Storage Falling / Flying Objects Hot Asphalt Fire Mounting / Dismounting Vehicles Page 4 of 6 columns 1 2 Hea Protection, High Visibility Clothing, Steel Toe Suitable Fire Extinguishers To Be Carrie Flatbe Vehicles To Be Provie With Steps For Access an ege protection where necessary. Heavy Equipment Shall Be Store Close To The Ege Of Vehicles Asphalt To Be Shovelle Carefully All Heavy Equipment Shall Be Lifte In Pairs Where Flatbe Vehicles Are Supplie The Sies Shall Be Lowere When Removing / Replacing Equipment Care Shall Be Taken When Sheeting / Un-sheeting Resiual risk columns

5 See Assessment For Manual Hanling Flame Gun LPG Gas Leak Fire Untraine Operation Peestrians Faulty Equipment Blocke Jet Manual Hanling columns 1 2 Hyraulic Breaker Entrapment Noise / Vibration Dust / Fume Faulty / Incorrect Bit Utility Damage Damage / Faulty Hoses Damage / Faulty Couplings Page 5 of 6 Hea Protection, High Visibility Clothing, Steel Toe Equipment Shall Be Maintaine an operate in accorance with the manufactures instructions. Empty LPG Cyliners Shall Be Returne To Supplier Non Return Valves An Flash Back Arrestors Shall Be Supplie an use. Ensure That The Site Is Aequately Guare Before Use Check That The Burner Jet Is Clean Before Lighting. Do Not Use The Equipment With A Short Flame - This Is Due To A Blocke Jet. A minimum of two 9kg fire extinguishers must be to han in the immeiate work area throughout operations. Ensure That There Are No Flammable Materials In The Area When Burning Hol The Equipment By The Correct Hanles Never Point The Flame Towars Another Person After Shutting Off The Fuel Valve The Flame May Continue To Burn For A Minute Or So Check For Leaking Cyliners After Fitting New Cyliners An Before Each Lighting. Leaks Can Be Detecte By Soun, Smell Or Using Soapy Water. If Gas Has Leake It Shall Be Allowe To Disperse Before Relighting The Equipment If There Is A Smell Of Gas After Lighting Turn Off The Gas Immeiately An Investigate Always Store / Transport LPG In The Upright Position When Hanling LPG Cyliners They Shoul Be Rolle On Their Base Ensure That Suitable Hoses Are Use All Employees & Subcontractors To Atten a triio Safety Inuction Ear Defeners, Goggles, Dust Mask, Steel Tope Cappe Boots, Gloves, High Visibility Clothing An Flame Retarant Overalls Shall Be Worn Equipment Shall Be Regularly Maintaine Equipment Shall Be Vibration Dampene / Low Vibration Re / Amber / Green system to be use to highlight triio HAVS Proceure to be followe Resiual risk columns

6 Dirty Hoses Jamme Tool Excavation Of Temporary Tarmac Shallow Services Electricity Cable TV Streetlight Traffic Light / Bollar Job Rotation Every 15 Minutes Ensure That The Working Area Is Guare At All Times See Assessment For Excavations Hoses Shall Be Checke For Cuts, Expose Braiing, Crushing, Kinks, Ballooning An Damage Fittings. Do Not Use Faulty Or Defective Equipment Ensure Equipment Is Turne Off When Not In Use. Never Leave Unattene Job Rotation Shall Occur Every 15 Minutes To Reuce Exposure Ensure That The Hans Are Warme Before Using The Equipment. All Hoses, Couplings, Etc. Shall Be Checke Upon Arrival To Site One Member per Team Shall Be NRSWA Traine Hea Protection, High Visibility Clothing, Steel Toe A CAT & Genny Survey Shall Be Unertaken Prior To Excavation Of Temporary Tarmac A Visual Check Shall Be Unertaken For The Presence Of Services Local Knowlege Shall Be Gaine From Gang That Lai Temporary Tarmac Where Possible Gas & Electric Drawings Shall Be Provie as a minimum prior to excavation Page 6 of 6