RISK ASSESSMENT SHEET

RISK ASSESSMENT SHEET
Risk assessment detail
Risk Assessment Number: 1601
Risk Assessment Date: 14 June 2012
Site Name: CHIPS New Islington VC 90151
Related PM Number 2673 BMS Trend Panel Inspection
Related Asset HE-BMS BMS Panel (Trend)
Related Location
Main Task under assessment
BMS Trend Panel Inspection
BMS check
No other PM/Task other than that stated shall be
undertaken
HAVE YOU INFORMED THE DESIGNATED TEAM LEADER OR ANY OTHER PERSON THAT
YOU ARE WORKING ON THIS SITE TODAY? IF NOT - DO IT NOW
ENSURE PLANT ROOM DOOR IS LEFT UN-LOCKED WHILST IN THE ENERGY CENTRE
ENSURE LIGHTING LUX LEVELS ARE SUFFICIENT FOR SAFE WORKING
ENSURE YOU VISUALLY INSPECT THE ENERGY CENTRE FOR ANY OBVIOUS HAZARDS
ENSURE YOU CARRY AN OPERATIONAL HAND TORCH
IS YOUR PPE ADEQUATE FOR TODAYS WORK?
FOR TENANT/DWELLING WORK
IF THERE IS NO ADULT AVAILABLE TO ALLOW ACCESS OR THE PERSON IS PERCIEVED TO BE UNDER 16
YEARS OF AGE, THEN DO NOT ENTER AND NOTIFY YOUR TEAM LEADER OR COORDINATOR IMMEDIATELY
ONCE INSIDE THE DWELLING;
ENSURE LIGHTING LUX LEVELS ARE SUFFICIENT FOR SAFE WORKING
ENSURE YOUR MOBILE PHONE IS FULLY CHARGED
ENSURE YOU CARRY AN OPERATIONAL HAND TORCH
Plant Equipment / Location ID
Other Equipments involved with task
HE-BMS
Forseeable hazards
Electric shock
BMS check
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RISK ASSESSMENT SHEET
Safety Systems to be Employed
Yes/No
Comments
Safety Documents
Y Lock out procedure All the safety systems on the left must be
Required?
employed and necessary to carry out
Hot Work Assessment? N
maintenance and repair work. You will be
expected to work on sites in areas that
Special PPE? N
may be hazardous. You must carry out or
Safety Harness? N
have carried (by a competent person) a
Gas Test? N
risk assessment prior to any work being
Floor Open Certificate? N
carried out. The risk assessment must be
approved by your supervisor or safety
Selected Persons Report? N
rep. If you consider any job/area to be
unsafe, then leave the work/aera and
COSHH? N
report immediately to your supervisor.
Other/s? N
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RISK ASSESSMENT SHEET
Hazard
Probability
Probability
Factor
Task Frequency
Frequency
Factor
Hazard
Severity
Severity
Factor
People
Exposed
Impossible 0 Infrenquently 1 Insignificant 0.1 1 - 2 Persons 1
Unlikely 1 Annually/ 6 Monthly 1 Minor - Light
Damage
Possible 2 Monthly / 3 Monthly 1 Break - minor
bone or
minor illness
(temp)
Even Chance 5 Weekly / 2 Weekly 1.5 Break - major
bone or
minor illness
(Permanent)
0.5 3 - 7 Persons 2
1 8 - 15 Persons 4
2 16 - 50
Persons
Probable 8 Daily 2.5 Loss of 1 limb 4 more than 50
/eye or
Persons
serious illness
Likely 10 Hourly 4 Loss of 2 8
limbs/eyes or
serious illness
Certain 15 Constantly 5 Fatal 15
Table of Hazard Scores before and after control measures
People Factor 1.0 Frequency Factor 1.0
Uncontrolled
Controlled
People
Factor
Hazards Prob. Factor Sev. Factor Risk Action Taken to Reduce risks Prob. Factor Sev. Factor Risk
Electricity 8.0 15.0 120.0 Employ permit for work/ isolate lock
off source. Ensure that extension
cables and power tools are in safe
condition.
Moving Machinery 0.0 0.1 0.0 Employ a permit for work/ isolate and
lock off source
Stored energy 0.0 0.1 0.0 Ensure all stored energy is release
prior to work commencing.
Cuts, stabs grazes 1.0 0.5 0.5 Wear all PPE identified in the risk
assessment/ take care when using
provided hand tools. keep area of
work tidy
Manual Handling 1.0 0.1 0.1 Use tested lifting equipment on
heavy on heavy awkward items. Use
2 persons lift
Slips, Trips & Falls 0.0 0.0 0.0 Ensure that your work area is kept
tidy at al times, ensure clear access
and egress.
Falls from height /
falling objects
1.0 1.0 1.0 Use certified scaffolds when working
above 2 meters. Ensure that tools
and equipment cannot fall. Wear
8
12
1.0 15.0 15.0
0.0 0.1 0.0
0.0 0.1 0.0
1.0 0.5 0.5
1.0 0.1 0.1
0.0 0.0 0.0
1.0 1.0 1.0
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RISK ASSESSMENT SHEET
Use of hazardous
substances (COSHH
1999)
Dust, Fumes and
Vapours
Blows, impacts,
crushing
safety harness attached to fixed
anchor point.
0.0 0.1 0.0 Read, understand and follow
precautions mentioned in COSHH
assessment
2.0 1.0 2.0 Wear fume/ particle masks as
appropriate.
0.0 0.1 0.0 Wear PPE issued/ take care when
using hand tools/ moving heavy
items.
0.0 0.1 0.0
2.0 1.0 2.0
0.0 0.1 0.0
Splashes and Spurts 0.0 0.1 0.0 Wear PPE issued/ Wear goggles. 0.0 0.1 0.0
Risk Assessment guide Table
Risk Factor = Probability Factor x Severity Factor x person Factor x Frequency Factor
Risk Factor Category Action
0 - 10 Acceptable Routine Action
11 - 50 Marginal - Low Risk Employ Safety Systems
51 - 100 Medium Risk Reduce Risk / Employ Safety Systems
Over 100 Unacceptable Must not be Allowed
Population Affected / Group at Risk
Site engineer
Accessor's Comments / Recommendations
The panel must be made safe before opening doors
Assessed By: Rico Lorentzen Signature:
Team Leader:
Signature:
A copy of this document must be retained on site in the SHE folders.
BMS check
BMS Trend Panel Inspection
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