Risk Assessment In accordance with the Management of Health and Safety Regulations 1999

Similar documents
Manual Handling Risk Assessment In accordance with the Manual Handling Operations Regulations 1992

TASK DAY RISK ASSESSMENT FORM

Pocklington Town Council Risk Assessment Christmas Festival Wednesday Assessor: Gordon Scaife Date

Farnsfield Parish Council Risk Assessment Litter Picking

Safe Work Method Statement

RISK RATING SAFE WORK METHOD STATEMENT 1 HIGH 2 MEDIUM 3LOW. I approve the use of this Safe Work Method Statement: NAME: POSITION: Department Manager

Keep Lancing Lovely RISK ASSESSMENT FOR LITTER PICKS ON MONKS RECREATIONAL GROUND IN LANCING, WEST SUSSEX

Powerplay Paintball Brighouse Risk Assessment

Hautbois Risk Assessment

Risk Assessment June Skirmish Paintball Games Exeter

APPENDIX A: Risk Assessment for all activities at Farm

JOB SAFETY ENVIRONMENT ANALYSIS (JSEA) Working With In Situ Testing Rigs

Safe Work Method Statements (SWMS)

Safety Risk Assessment Working at Height: Mobile Tower Scaffold

Risk Assessment Form

How severely could the risk hurt someone?

CLUB RISK ASSESSMENT TEMPLATE

CONSTRUCTION HEALTH AND SAFETY MANAGEMENT SYSTEM BASELINE HIRA

Risk Assessment Form (Qualitative)

PLANNED LIGHTING MAINTENANCE LTD METHOD STATEMENT & RISK ASSESSMENT REPLACEMENT OF LAMPS OR REPAIRS TO HIGH LEVEL LIGHT UNITS

FIRE HYDRANT TESTING METHOD STATEMENT.

Safe Work Method Statement LRB TREE SERVICES 6 Behland St, Kearneys Spring QLD, 4350 ABN

BHC-P-07.2 Health Hazards in Construction

How severely could the risk hurt someone? Low/Insignificant First aid

How severely could the risk hurt someone? Low/Insignificant First aid

SAFE WORK METHOD STATEMENT Part B

PLANNED LIGHTING MAINTENANCE LTD METHOD STATEMENT & RISK ASSESSMENT REPLACEMENT OF LAMPS OR REPAIRS TO LOW LEVEL LIGHT UNITS

FLYING OBJECTS MANUAL HANDLING EXCESSIVE NOISE

SAFE WORK METHOD STATEMENT Part 1 CONCRETE SAWING

LEVEL 2 CERTIFICATE OF COMPETENCE IN THE SAFE USE OF MOWERS ASSESSMENT SCHEDULE

HAZARDS AND RISKS ASSOCIATED WITH THE USE OF RIDE ON MOWERS

EHS Workplace Inspection Checklist (Ref. SOP QMS-080; EHS-010)

Potential risk of injury to staff

SAFETY MANAGEMENT SYSTEM

Risk Assessment for Beacon Cricket Club

20/07/2017. Procedures. Page 01

Risk Assessment Generic

SAFE WORK METHOD STATEMENT (SWMS) GENERAL GARDENING with Blowers, Hedge Trimmers, Whipper Snippers, Pruners, Spray Units

What is an induction? Contribute to OH&S Processes

SAFETY MANAGEMENT SYSTEM

SAFE WORK METHOD STATEMENT

SAFE WORK METHOD STATEMENT SWMS No Version

POOL USERS CONDUCT AND CLOTHING

A Health & Safety Risk Management Tool that you can use today. Scott Norman, CIH, CSP Health & Safety Program Manager Bay West LLC

Hazard and Risk Assessment Guide

Specific Safety Legislation/Codes of Practice/Australian Standards applicable to this JSA (Tick those applicable).

How severely could the risk hurt someone? Low/Insignificant First aid

Cranbrook & District Angling Club. Water Venues. Risk Assessments

Safety Risk Assessment Driving Grey Fleet Vehicles

2.0 Management Systems and Documentation

Working safely in an engineering environment

SAFE WORK METHOD STATEMENT

SAFETY MANAGEMENT SYSTEM

WHS OHS HAZARD REGISTER (SITE AND OFFICE OPERATIONS)

Bogo Operations Pollution Incident Response Management Plan

SAFETY MANAGEMENT SYSTEM

THE CONTROLLED COPY OF THIS DOCUMENT IS ON THE COMPUTER NETWORK PRINTED COPIES ARE ONLY CURRENT FOR THE DATE AT THE BOTTOM OF THE PAGE.

Safety Risk Assessment Hand and Power Tools

Safety Risk Assessment Carpentry

Fire and Rescue Service Operational Guidance Equipment Manual Environment Protection Equipment Environment Agency Grab Pack Table of Contents 1 Genera

Potential hazards People at risk and how? Actions already in place Further action required Action by

Laboratory Self Inspection Checklist LAB01

Job Hazard Analysis. JHA No. FBP-JHA Revision No. Draft General or Job-Specific Description of Work

Garbex Drum Crusher Safe Work Procedure PTES_HSE_SWP_028. Name Date Signature. Author Jarred Hearle 30/11/2014. Reviewed John Nulty 30/11/2014

Risk Assessment Form

WORK METHOD STATEMENT CARPET LAYING

Group Guidance Risk Assessment Form

Specific Risk Assessment Partyrocksbounce

University College Dublin Machinery/Equipment Risk Assessment Template

Operation of Embrey Excavator Shears Safe Work Procedure PTES_HSE_SWP_039. Name Date Signature. Author Jarred Hearle 27/11/2015

Essential Standard No. 16. Streetworks - Short duration static works carried out from a vehicle

Task/Step Potential Hazards Recommended Safe Job Procedures

Example of an Occupational Health Risk Assessment

1b. Slipping; tripping; getting knocked into by pedestrians.

SAFE WORK METHOD STATEMENT Part 1 EXCAVATOR AUGER ATTACHMENT

Buchanan. Approved: John Downes

RIIWMG203D Drain and Dewater Civil Construction Site Learner Guide

Title: Plant and Equipment Risk Management Form Issue Date: Review Date: Page Number: 1 of 11

Hazard Identification and Risk Assessment Form. Risk Assessment

Instructions for the Use of the Excel Spreadsheet. There are Three tabs at the bottom of this worksheet. Instructions tab is the one you are reading

WORKSHOP CARPENTRY/FENCING

WH&S Act 2011 & Regulations 2011, Environmental Protection Act and Regulations

WORK METHOD STATEMENT TERMITE PROTECTION

Risk assessment. Assessment details. Task. Introduction. Please complete the form as fully and accurately as you can. Assessors job title

Hazard Management Making your workplace safer

QCF Unit and Assessment Specification

Appendix 4C - Sample SWMS Trenching

RISK RATING SAFE WORK METHOD STATEMENT 1 HIGH 2 MEDIUM 3LOW. I approve the use of this Safe Work Method Statement: NAME: POSITION: Department Manager

Temporary load-bearing support for structural alterations or repairs

Waste Industry Safety & Health

LEVEL 2 CERTIFICATE OF COMPETENCE IN THE SAFE USE AND OPERATION OF MOBILE ELEVATED WORK PLATFORMS

The Sample Company Pty Ltd

SPILL CONTINGENCY AND EMERGENCY RESPONSE PLAN

Centrifugation: High Speed Floor Centrifuges

Risk Assessment Title: Generic Museum Assessment Ref: LS-HS-RISK (PREV HS-RA ) Activity: Visiting the Museum Date Originally Compiled: 2

Job Hazard Analysis Analysis by:

SAFETY MANAGEMENT SYSTEM

COSHH Hazardous Substances Health & Safety Management Standard Issue 2 (September, 2010)

WINDMILL (pre-start) HAZARD INSPECTION CHECKLIST

SAFE WORK METHOD STATEMENT

Transcription:

Ref No 6.1 Task of Assessor Job Title Litter Picking on and around Streets and Highways Below 40mph Simon Foley Location Quality Health and Environmental Manager Bath Signature Issue Date 15 th July 2015 Review Details (Reviewed following change in equipment, activity or incident, or as a minimum on an annual basis) Sam Stevens 12/1/2016 Persons at Risk Operatives Public /Visitors Other Contractors Y Y Y Operative PPE requirements for this operation Safety Coveralls Gloves Eye Hearing Face Hard Hats Hi Viz Vest/ Clothing Dust Mask Y Y Y N N N N Y N N Specific PPE comments or requirements Additional PPE may be required for specific vehicles or locations, subject to a separate risk assessment. Wellington Estimated Level of Risk (Based on Findings) Low (1-4) Medium (5-12) High (13-25) No Yes No Emergency Details Nearest A & E: RUH Telephone No: 01225 428331 Supervisors : Sam Stevens Tel. No 07584 333127

Ref No 6.1 Likelihood Rating Given Severity of Outcome Rating Given Highly Unlikely 1 First Aid injury or minor property damage 1 Apply a rating to both likelihood Unlikely 2 Minor injury or property damage 2 and severity and then multiply Medium 3 Potential lost time injury or short term ill health 3 together to give actual risk rating Likely, may occur regularly 4 Major illness or injury 4 of a particular hazard Highly Likely, certain or almost certain to occur 5 Fatal or disabling injury or serious ill health 5 Vehicle movements Pedestrian Vehicle contact leading to injuries; bruising, broken bones, cuts, grazes. 3 4 12 Operatives to be aware of their surroundings at all times. Operatives to keep off the main carriageway whilst vehicles are moving. If access to the carriageway is required, operatives may require that a lookout is in position before the works take place. Work will not be carried out if traffic flow is heavy. Works will be planned so that traffic risks are minimal. Operatives must ensure that good visibility of traffic movements is maintained at all times, especially when loading or unloading vehicles on a live carriageway. 2 4 8 Consider the use of lane closures Or Traffic management Parked vehicles Vehicles striking pedestrians or parked vehicles All operatives must ensure that the minimum PPE requirements are maintained whilst on shift. Minimum PPE required for this task is Class 2 Hi-Viz vest, safety boots and gloves. 3 4 12 Ideally vehicles should not be parked on the live carriageway. Operatives must ensure that where possible, vehicles parked on the carriageway can be loaded or unloaded from the kerb side of the carriageway. Vehicles being loaded/unloaded from the back of the vehicle must be done so under the control of a banksman to ensure that operatives can be made aware of any hazards in a timeous manner. Flashing beacons and/or hazard lights must be used when vehicles are stationary or slowing in live carriageways. Consider the use of lane closures Or Traffic management

Ref No 6.1 Physical Handling Load/Type Manual Handling Weight of bags Holding, handling, lifting or carrying litter or bin bags presents a risk to operatives due to unknown or hazardous contents Risk of strains or injury from handling bags 5 4 20 Simple rules of hygiene to be followed at all times Cover cuts and abrasions before starting work. Always wear gloves at work. Wash hands before eating, drinking, smoking or applying skin treatments or cosmetics. Always report any ill effects or illness when handling this type of material. Wash hands when accidental contact with hazardous substances occurs. When holding or handling litter or sacks of litter, always AVOID handling material directly; always use a litter picker, shovel, handy grabs or other means of picking up or moving material. Even when using tools, wear gloves at all times to protect skin If material is dangerous unpleasant or at risk of causing contamination, store in suitable and safe containers to dispose. Keep litter and sacks away from body and legs to prevent accidental injury or cuts. Do not overfill bags to make them large and therefore more likely to contact body or legs Place liquids in sealable containers, not bags or loose boxes. Do not throw bags or material as this will increase the risk of spillage and contamination. 4 4 16 Do not overfill bags. Consider the weight of the bag, not how full it may be. Do not place unnecessary heavy items into bags to relieve the weight. Whenever possible, avoid loading bags by hand and use mechanical means. Do not climb on vehicles or skips to load bags into it as this increases the risks Avoid double or triple handling whenever possible as this increases the risk of coming into contact with unwanted materials

Ref No 6.1 Site / Work environment Hazards Site surface hazards Site / Work environment hazards. Un expected obstacles, obstructions and on site debris Loading or Unloading filled bags Contact with hazardous substances Contact with unpleasant substances Outdoor sites beyond the control of the company may have slip, trip or fall hazards, such as damaged surfacing/ edgings, manholes and inspection covers, build ups of debris or algae or uneven ground conditions that could lead to slips and trips that result in injury Risk of injury or ill health as a result of trying to attempt or move items that may be in the way; fallen branches, fly-tipped material, damaged or fallen headstones, damaged fencing or other materials. 3 4 12 When working out on sites remain vigilant of site surroundings; Do not walk or work from damaged or defective paving. Do not stand on manhole covers, inspection covers or temporary surfacing as they may give way underfoot. Do not walk backwards as this increases the chances of trips and slips Do not run on site, unless in an emergency, as this also increases the risk of falls and trips. Do not attempt to repair site defects unless you are trained, competent and authorised to do so. 2 4 8 Do not lift or attempt to move items which are too heavy to lift (greater than 15kg) Do not move items that could be thought to be heavy, hazardous or harmful without the necessary risk assessment being conducted. In all cases report the matter to your Supervisor and wait for instruction before moving or handling materials or items. Do not move or disturb items that may belong to others or that may be have been damaged, report all cases to your supervisor to allow the client to be informed and await further instruction. Do not attempt to repair or replace items on site unless you are trained, competent and authorised to do so. Removal or handling of heavy or difficult items to be subject to a separate manual handling risk assessment Handling difficult materials 3 3 9 Always attempt to tip mechanically rather than unload by hand. Always load by litter picker or shovel than by hand Always wear gloves. Do not stand on waste to compress Do not use hands to press down waste to compress as both may cause cuts or contact with sharps or hazardous materials Handling material that is unknown can present a risk to operatives Handling material that is unknown can present a risk to operatives 3 4 12 When hazardous material is known to be present, such as pesticides, oils or flammable materials consider the contents of the COSHH assessment and follow the safe procedures If unsure of contents, always assume that the most hazardous substances are present. 3 3 9 When material is known to be present, such as smelly, odorous or staining materials, avoid handling whenever possible and wear suitable protective clothing to prevent contact. All site defects or damage of this type to be reported as a near miss to enable action to be taken to make safe. Near misses to be reported to your Manager using the pads provided. Report all incidents of hazardous or difficult obstacles / obstructions as a near miss and return the near slip to your Manager for action and recording. 1 3 3 Specific and known hazardous risks must be considered and a separate risk assessment may be required. 1 3 3 Specific and known hazardous risks must be considered and a separate risk assessment may be required.

Ref No 6.1 Contact with sharps or needles Lone Working/ Personal Security Risk of cuts or blood borne infections for needles or sharps on sites Operatives involved in litter picking shall regularly work alone 3 4 12 Do not handle sharps needles or biohazards as litter. To avoid contact with sharps; Always use hand tools and never use hands for directly handling material Never put hands where they cannot be seen or where they may come into contact with material. Do not directly handle bags of rubbish or other tipped material as the contents are unknown. 3 4 12 All operatives to report existing health conditions to ensure that safe measures can be taken or understood Designated routes and rounds to be followed to ensure whereabouts of operatives are known All lone operatives to have means of communication, either mobile phone or two way radio Avoid times and areas where anti social behaviour or violence or aggression are most likely to occur. All operatives are to understand the work safe policy. Do not access hazardous or dangerous areas such as river banks or high speed roads alone Slips trips and falls Site or ground conditions 4 3 12 When working on sites follow simple safety steps to avoid slips trips and falls. Always wear the correct safety footwear for work Report any damage to PPE and boots immediately to enable replacement. Check work area before starting to identify spills, slips or trips In untidy or messy areas, establish a safe route to get to the work to avoid clambering or stepping over hazards. Never run unless you are at serious risk Maintain an awareness of surrounding areas, taking note of Pot Holes, kerbs/ edges, sloped or stepped areas (including uneven slopes or steps) Avoid walking backwards Leptospirosis (Weils Disease) Risk of ill health from contaminated materials 3 4 12 Make all operatives aware of the hazards and risks associated with Leptospirosis and follow all the good hygiene guidance below; Simple rules of hygiene to be followed at all times Cover cuts and abrasions before starting work. Always wear gloves at work. Wash hands before eating, drinking, smoking or applying skin treatments or cosmetics. Always report any ill effects or illness when handling this type of material. Wash hands when accidental contact with hazardous substances occurs. 1 3 3

Ref No 6.1

Ref No 6.2 Task of Assessor Job Title Mowing on and around Streets and Highways Below 40mph Simon Foley Location Quality Health and Environmental Manager Bath Signature Issue Date 15 th July 2015 Review Details (Reviewed following change in equipment, activity or incident, or as a minimum on an annual basis) Sam Stevens 12/1/2016 Persons at Risk Operatives Public /Visitors Other Contractors Y Y Y Operative PPE requirements for this operation Safety Coveralls Gloves Eye Hearing Face Hard Hats Hi Viz Vest/ Clothing Dust Mask Y Y Y N N N N Y N N Specific PPE comments or requirements Additional PPE may be required for specific vehicles or locations, subject to a separate risk assessment. Wellington Estimated Level of Risk (Based on Findings) Low (1-4) Medium (5-12) High (13-25) No Yes No Emergency Details Nearest A & E: RUH Telephone No: 01225 428331 Supervisor : Sam Stevens Tel. No 07584 333127

Ref No 6.2 Likelihood Rating Given Severity of Outcome Rating Given Highly Unlikely 1 First Aid injury or minor property damage 1 Apply a rating to both likelihood Unlikely 2 Minor injury or property damage 2 and severity and then multiply Medium 3 Potential lost time injury or short term ill health 3 together to give actual risk rating Likely, may occur regularly 4 Major illness or injury 4 of a particular hazard Highly Likely, certain or almost certain to occur 5 Fatal or disabling injury or serious ill health 5 Vehicle movements Pedestrian Vehicle contact leading to injuries; bruising, broken bones, cuts, grazes. 3 4 12 Operatives to be aware of their surroundings at all times. Operatives to keep off the main carriageway whilst vehicles are moving. If access to the carriageway is required, operatives may require that a lookout is in position before the works take place. Work will not be carried out if traffic flow is heavy. Works will be planned so that traffic risks are minimal. Operatives must ensure that good visibility of traffic movements is maintained at all times, especially when loading or unloading vehicles on a live carriageway. 2 4 8 Parked vehicles and plant Working in public areas Vehicles striking pedestrians or parked vehicles Working in areas of public use, can present a risk to members of the public as a result of machinery use and work activities All operatives must ensure that the minimum PPE requirements are maintained whilst on shift. Minimum PPE required for this task is Class 2 Hi-Viz vest, safety boots and gloves. 3 4 12 Ideally vehicles should not be parked on the live carriageway. Operatives must ensure that where possible, vehicles parked on the carriageway can be loaded or unloaded from the kerb side of the carriageway. Vehicles being loaded/unloaded from the back of the vehicle must be done so under the control of a banksman to ensure that operatives can be made aware of any hazards in a timeous manner. Flashing beacons and/or hazard lights must be used when vehicles are stationary or slowing in live carriageways. 3 4 12 Avoid busy periods in the work areas for the work to be completed, such as lunchtimes or weekends Only use machinery that is fully guarded and safe to operate. When required, erect signs to warn of the type of work being carried out. Do not leave machinery unattended or running in public areas. Do not leave fuel, tools or other work equipment in public areas Do not block walkways or disrupt traffic flow, Working in public areas

Ref No 6.2 Flying Debris Mowing and strimming can 3 4 12 Ensure all guards are in place and effective, and that when cause material to be ejected strimming, the cord is the correct length. from the cutting area at high Always cut and strim to reduce debris flying out into public speed areas, by ensuring that safer area is the operators right side and that footpaths or roads are to the left, wherever possible. Do not over rev the engines or dig the mower blades or strimmer line in too low as this increases the chance of catching stones and other material. Avoid strimming next to gravel paths or very loose surfaces as this also increases the flying debris. Loss of control or poor/ unsafe operation Moving Blades and mechanisms Site / Work environment Hazards Site surface hazards These machines are dangerous under the control untrained or unfit operators Risk of cuts to hands and fingers, trapping of hands and feet in moving blades Outdoor sites beyond the control of the company may have slip, trip or fall hazards, such as damaged surfacing/ edgings, manholes and inspection covers, build ups of debris or algae or uneven ground conditions that could lead to slips and trips that result in injury 3 5 15 Operatives to be fully trained and competent in the use of this type of machinery. 4 4 16 Only trained operatives to use the equipment. Never operate machine without all guards in place. Never place hands into the danger zone, within the area of the cutting cylinder or bottom blade. Never place hands on cylinder or blade area even during maintenance Never put hands into area between transport locks and cutting units to avoid trapping or pinching injury If cylinder becomes blocked then use push stick or similar to remove material, never use your hands feet or other body part. Be careful when handling the cutting units generally to avoid the blades and potential sharp edges on the unit as whole 3 4 12 When working out on sites remain vigilant of site surroundings; Do not walk or work from damaged or defective paving. Do not stand on manhole covers, inspection covers or temporary surfacing as they may give way underfoot. Do not walk backwards as this increases the chances of trips and slips Do not run on site, unless in an emergency, as this also increases the risk of falls and trips. Do not attempt to repair site defects unless you are trained, competent and authorised to do so. 1 5 5 All site defects or damage of this type to be reported as a near miss to enable action to be taken to make safe. Near misses to be reported to your Manager using the pads provided.

Ref No 6.2 Site / Work environment hazards. Un expected obstacles, obstructions and on site debris Damage to environment Risk of injury or ill health as a result of trying to attempt or move items that may be in the way; fallen branches, fly-tipped material, damaged or fallen headstones, damaged fencing or other materials. Using powered tools next to public highways can produce a risk of spillage or contamination from petrol, diesel or oil products 2 4 8 Do not lift or attempt to move items which are too heavy to lift (greater than 15kg) Do not move items that could be thought to be heavy, hazardous or harmful without the necessary risk assessment being conducted. In all cases report the matter to your Supervisor and wait for instruction before moving or handling materials or items. Do not move or disturb items that may belong to others or that may be have been damaged, report all cases to your supervisor to allow the client to be informed and await further instruction. Do not attempt to repair or replace items on site unless you are trained, competent and authorised to do so. Removal or handling of heavy or difficult items to be subject to a separate manual handling risk assessment 3 3 9 Equipment must be fuelled up prior to arrival on site. Store fuels in secure lockable container in a manner that would not allow spillages or drips. If fuelling on site is necessary, carry out away from public areas and on level ground. Use a funnel for refuelling at all times. Carry a spill kit and clean up spillages, however small. Report all incidents of hazardous or difficult obstacles / obstructions as a near miss and return the near slip to your Manager for action and recording. 1 3 3 Noise Excessive noise exposure may contribute to Noise induced hearing loss and also cause a nuisance to the public 4 4 16 Always work during agreed hours and ensure that plant is maintained to a high standard. Quiet(er) plant will be utilised where the option is available. Report defective equipment and cease use immediately. Wear Ear protection with minimum SNR of 26. In exceptional circumstances where necessary, works will be carried out outside of normal hours or noise barriers installed.

Ref No 6.5 Task of Assessor Job Title Mobile Tractor Operations on Highways Simon Foley Location Quality Health and Environmental Manager Bath Signature Issue Date 15 th July 2015 Review Details (Reviewed following change in equipment, activity or incident, or as a minimum on an annual basis) Sam Stevens 12/1/2016 Persons at Risk Operatives Public /Visitors Other Contractors Y Y Y Operative PPE requirements for this operation Safety Coveralls Gloves Eye Hearing Face Hard Hats Hi Viz Vest/ Clothing Dust Mask Y Y Y N N N N Y N N Specific PPE comments or requirements Additional PPE may be required for specific vehicles or locations, subject to a separate risk assessment. Wellington Estimated Level of Risk (Based on Findings) Low (1-4) Medium (5-12) High (13-25) No Yes No Emergency Details Nearest A & E: RUH Telephone No: 01225 428331 Supervisor : Sam Stevens Tel. No 07584 333127

Ref No 6.5 Likelihood Rating Given Severity of Outcome Rating Given Highly Unlikely 1 First Aid injury or minor property damage 1 Apply a rating to both likelihood Unlikely 2 Minor injury or property damage 2 and severity and then multiply Medium 3 Potential lost time injury or short term ill health 3 together to give actual risk rating Likely, may occur regularly 4 Major illness or injury 4 of a particular hazard Highly Likely, certain or almost certain to occur 5 Fatal or disabling injury or serious ill health 5 Collision with other vehicles or road users Slow moving vehicles or unexpected movements can cause risks to other road users 3 5 5 Only to be driven by competent persons in accordance with the highway code Ensure all road lights are working and effective when driving on the road. Ensure tractor Is fitted with a flashing beacon that is visible to traffic in all directions to warn of slow moving vehicle If tractor is working on roadways, then ensure suitable blue directional arrow is fitted to warn others of location. 1 5 5 Working in public areas Flying Debris Loss of control or poor/ unsafe operation Injuries to others/ members of the public Working in areas of public use, can present a risk to members of the public as a result of machinery use and work activities Ejected material from the cutting area at high speed leading to various injuries These machines are dangerous under the control untrained or unfit operators Members of the public, particularly children or animals may not understand or recognise the risk of using equipment 3 4 12 Avoid busy periods in the work areas for the work to be completed, such as lunchtimes or weekends Only use machinery that is fully guarded and safe to operate. When required, erect signs to warn of the type of work being carried out. Do not leave machinery unattended or running in public areas. Do not leave fuel, tools or other work equipment in public areas Do not block walkways or disrupt traffic flow, 3 4 12 Ensure all guards are in place and effective. Always cut in a manner that reduces debris flying out into public areas. 3 5 15 Operatives to be fully trained and competent in the use of these types of machinery. Operatives are not to stray outside of the safe working areas and must work within the safe working parameters for the type of machine being used. 2 4 8 Carry out work when areas are not busy. Never leave equipment running when unattended. If approached or confronted with people or animals, switch off immediately. Working in public areas 2 4 8 1 5 5 Injuries to others/ members of the public

Ref No 6.5 Moving Blades and Risk of cuts to hands and 4 4 16 Only trained operatives to use the equipment. mechanisms fingers, trapping of hands and Never operate machine without all guards in place. feet in moving blades Never place hands into the danger zone, within the area of the cutting cylinder or bottom blade. Never place hands on cylinder or blade area even during maintenance Never put hands into area between transport locks and cutting units to avoid trapping or pinching injury If cylinder becomes blocked then use push stick or similar to remove material, never use your hands feet or other body part. Be careful when handling the cutting units generally to avoid the blades and potential sharp edges on the unit as whole

Ref No 6.8 Task of Assessor Job Title Pesticide Application on Streets and Highways Below 40mph Simon Foley Location Quality Health and Environmental Manager Bath Signature Issue Date 15 th July 2015 Review Details (Reviewed following change in equipment, activity or incident, or as a minimum on an annual basis) Sam Stevens 12/1/2016 Persons at Risk Operatives Public /Visitors Other Contractors Y Y Y Operative PPE requirements for this operation Safety Coveralls Gloves Eye Hearing Y Y Y N N Face Y When mixing Hard Hats Hi Viz Vest/ Clothing Dust Mask Wellington N Y Y Y Specific PPE comments or requirements Additional PPE may be required for specific vehicles or locations, subject to a separate risk assessment. Estimated Level of Risk (Based on Findings) Low (1-4) Medium (5-12) High (13-25) No Yes No Emergency Details Nearest A & E: RUH Telephone No: 01225 428331 Supervisor : Sam Stevens Tel. No 07881615089

Ref No 6.8 Likelihood Rating Given Severity of Outcome Rating Given Highly Unlikely 1 First Aid injury or minor property damage 1 Apply a rating to both likelihood Unlikely 2 Minor injury or property damage 2 and severity and then multiply Medium 3 Potential lost time injury or short term ill health 3 together to give actual risk rating Likely, may occur regularly 4 Major illness or injury 4 of a particular hazard Highly Likely, certain or almost certain to occur 5 Fatal or disabling injury or serious ill health 5 Vehicle movements Pedestrian Vehicle contact leading to injuries; bruising, broken bones, cuts, grazes. 3 4 12 Operatives to be aware of their surroundings at all times. Operatives to keep off the main carriageway whilst vehicles are moving. If access to the carriageway is required, operatives may require that a lookout is in position before the works take place. Work will not be carried out if traffic flow is heavy. Works will be planned so that traffic risks are minimal. Operatives must ensure that good visibility of traffic movements is maintained at all times, especially when loading or unloading vehicles on a live carriageway. 2 4 8 Parked vehicles and plant Working in public areas Vehicles striking pedestrians or parked vehicles Working in areas of public use, can present a risk to members of the public as a result of machinery use and work activities All operatives must ensure that the minimum PPE requirements are maintained whilst on shift. Minimum PPE required for this task is Class 2 Hi-Viz vest, safety boots and gloves. 3 4 12 Operatives must ensure that where possible, vehicles parked on the carriageway can be loaded or unloaded from the kerb side of the carriageway. Vehicles being loaded/unloaded from the back of the vehicle must be done so under the control of a banksman to ensure that operatives can be made aware of any hazards in a timeous manner. Flashing beacons and/or hazard lights must be used when vehicles are stationary or slowing in live carriageways. 3 4 12 Avoid busy periods in the work areas for the work to be completed, such as lunchtimes or weekends Only use equipment and materials that are approved for use by type and location. When required, erect signs to warn of the type of work being carried out. Do not leave spray equipment unattended or in public areas. Do not leave pesticides or other work equipment in public areas Do not block walkways or disrupt traffic flow at any time Working in public areas

Ref No 6.8 Use of hazardous materials Using irritant or harmful substances can cause ill health 4 4 16 Always avoid the use of materials that are hazardous to health wherever possible or practicable. If pesticides must be used, ensure that the lowest risk is presented at all times, in line with the principles of prevention of the COSHH regulations. Only persons who hold PA1, PA2 and/ or PA6 certificates to handle, mix or apply pesticides Always read the label of the product, the COSHH assessment and Safety Data Sheet. Always follow the instructions in terms of handling storage and PPE requirements specific to the product. Do not apply pesticides during windy or wet conditions as this increases drift or contamination of non target areas Manual Handling Slips trips or falls Defective equipment Spillage or contamination of environment Lifting, carrying heavy water containers or knapsack can cause strains or injury Minor slips or trips may be made worse when wearing a knapsack Defective equipment may expose operators to risk or cause excessive application of products, resulting in damage to the environment Some materials many present a risk to the environment if spilled or leaked 3 3 9 Do not use knapsacks if an existing back problem increases the risk of injury or strain. When putting on knapsack, do not lift from the ground straight onto the back. Place the pack onto a bench or vehicle side to avoid excessive bending and straining, 3 4 12 Keep work area clear. Always check the work area to identify any trip hazards. Do not walk backwards 3 3 9 Always check spraying equipment prior to use. Check condition of hoses, nozzles, tank seals and straps to ensure that there are no hazards in terms of leaks, poor application or handling difficulties. Always read the instruction and understand the nozzle types for the product and spray to be delivered. 3 2 6 Minimise the amount of concentrate product taken out into the field by mixing in the depot wherever possible, Store pesticides at all times in lockable stores, whether in depots or on site / vehicles. Maintain and keep pesticide stock records so that material can be identified and accounted for at all times All operatives to record application of pesticides in the application logs to ensure that appropriate records are kept Always mix chemicals away from water or absorbent soil/ ground types, mix and handle on non- permeable surfaces such as concrete. Ensure sufficient means of spillage equipment is available Dispose of containers equipment through the licensed bins and not in the general waste bins or skips. 3 1 6 Depending on use and product, consider the use of CDA equipment 1 3 3 1 2 2

Ref No 6.9 Task of Assessor Job Title Working adjacent to a live Highway Simon Foley Location Quality Health and Environmental Manager Bath Signature Issue Date 15 th July 2015 Review Details (Reviewed following change in equipment, activity or incident, or as a minimum on an annual basis) Sam Stevens 12/1/2016 Persons at Risk Operatives Public /Visitors Other Contractors Y Y Y Operative PPE requirements for this operation Safety Coveralls Gloves Eye Hearing Face Hard Hats Hi Viz Vest/ Clothing Dust Mask Y Y Y Y Y N N Y N N Specific PPE comments or requirements Additional PPE may be required for specific vehicles or locations, subject to a separate risk assessment. Wellington Estimated Level of Risk (Based on Findings) Low (1-4) Medium (5-12) High (13-25) No Yes No Emergency Details Nearest A & E: RUH Telephone No: 01225 428331 Supervisor : Sam Stevens Tel. No 07881615089

Ref No 6.9 Likelihood Rating Given Severity of Outcome Rating Given Highly Unlikely 1 First Aid injury or minor property damage 1 Apply a rating to both likelihood Unlikely 2 Minor injury or property damage 2 and severity and then multiply Medium 3 Potential lost time injury or short term ill health 3 together to give actual risk rating Likely, may occur regularly 4 Major illness or injury 4 of a particular hazard Highly Likely, certain or almost certain to occur 5 Fatal or disabling injury or serious ill health 5 Contact with a moving vehicle Fatal or serious injury from collisions with vehicles moving 3 5 10 Operatives will not stand on the highway when carrying out the task, work from the pavement side at all times. 1 5 5 when working on on the highway Wear High Visibility Clothing, Driver & Operators of vehicles highways to be aware of vehicles overtaking gully wagon when parked at roadside to carry out operations. Staff are not to step into the path of oncoming vehicles Collision with other vehicles or road users Working in public areas Slow moving vehicles or unexpected movements can cause risks to other road users Working in areas of public use, can present a risk to members of the public as a result of machinery use and work activities 3 5 15 Vehicles only to be driven by competent persons in accordance with the highway code Ensure all road lights are working and effective when driving on the road. Ensure vehicle Is fitted with a flashing beacon that is visible to traffic in all directions to warn of slow moving or stationary vehicle. 3 4 12 Avoid busy periods in the work areas for the work to be completed, such as lunchtimes or weekends When required, erect signs to warn of the type of work being carried out. Do not leave machinery unattended or running in public areas. Do not leave fuel, tools or other work equipment in public areas Do not block walkways or disrupt traffic flow 1 5 5 All vehicle movements to be in accordance with site specific traffic management arrangements