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DESIGN RISK ASSESSMENT FORM

Date 6 Mar 2009


th
Project Multi-storey Car Park Design Stage Concept Review Date

Activity Hazard Persons in danger Comments Score Controls Action


<3 = Low; <6 = Medium; >6 = High
Severity Likelihood Risk
1-3 1-3
Set up site heavy 1. Public As the machinery is 2 3 M Machinery will move 1. Planning
machinery 2. Labourers moving into into the site on non supervisor –
moving to the the site noise working hours H+S Plan
site pollution, dust, and 2. QS – Tender
vibration will occur docs

Walking Tripping or 1.Labourers When moving through 2 1 L Place protective tape Labourers
through the site falling into the the site labourers to outline excavation Forman
excavated area should be aware of boundaries
excavation area

Excavation Risk of soil 1. Labourers The soil should be 3 2 M 1. A supporting Civil engineer
failure properly supported material should be Forman
Contaminated with formwork used in order to Labourers
land Samples of the soil prevent soil failure.
Underground should be checked for 2.beware of
services contamination underground
Appropriate layout
plans
PLANT AND Heavy Labourers Excavators and 2 1 L 1.separate pedestrian, Vehicle drivers
MACHINERY machinery Students moving trucks vehicle access points operators
moving through carrying materials and routes around the
university have limited visibility site will be provided
grounds especially when 2.in order to minimize
conducting work or the need reversing
when fully loaded one-way systems or
turning points will be
provided
3.
1
DESIGN RISK ASSESSMENT FORM
Date th
20 Nov 200 Project Rosebud Furniture Factory Design Stage Concept Review Date

Activity Hazard Persons in danger Comments Score Controls Action


<3 = Low; <6 = Medium; >6 = High
Severity Likelihood Risk
1-3 1-3
Attire Danger of injury Engineer Proper attire must be 3 2 M Special protective gear Site manager
due to lack of Labourer worn when working in such as steel toe-cap Forman
protection construction sites. boots, gloves, helmet, Engineer
vest should be worn

Site Debris Labourers Debris left around on 2 1 L Always keep site clean Forman
Management Engineer site can hamper of debris to reduce Labourers
movement around site chance of injury
and could be
dangerous because
someone might trip

Noise Disturb students Students Noise generated from 3 3 H Constrain working Site manager
Disturb people Public machines and tools hours to after
in surrounding during construction University closes
area

Flood risk Flooding of site Labourers Weather conditions 2 2 M Have pumps on site in Site manager
due to poor are poor and rain is case of flood
weather very probable flood
conditions risk must be
considered