Qcs 2010 Section 11 Part 2.4 Risk Assessment Guides

QCS 2010
Section 11
Part 2
SAMAS
Page 1
SAFETY AND ACCIDENT PREVENTION MANAGEMENT / ADMINISTRATION

SYSTEM (SAMAS) ................................................................................................. 1
2.4
RISK ASSESSMENT GUIDES................................................................................ 1
2.4.1
Objective of Risk Assessment Process .............................................................................. 2
2.4.2
Recording the Assessment ................................................................................................ 2
2.4.3
Telling Others Affected ...................................................................................................... 2
2.4.4
Risk Assessment Guide ..................................................................................................... 2
2.4.5
Maintaining the Risk Assessment Record .......................................................................... 3
2.4.6
Reviewing The Risk Assessment ....................................................................................... 3
2.4.7
Using Risk Assessment Guide ......................................................................................... 3
2.4.8
Numbered assessments .................................................................................................... 5
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Section 11
Part 2
SAMAS
Page 2
2.4.1
OBJECTIVE OF RISK ASSESSMENT PROCESS
The objective is to ensure that no one is injured or suffers ill health due to work activities carried out
under COMPANYs control.
An assessment of risk is nothing more than a careful examination of what in our work could cause
harm to anyone enabling us to decide whether the precautions we intend to take/have taken are
sufficient to prevent injury or ill health.
A risk assessment is a four-stage process.

(a)
identification of all the hazards
(b)
assessment of the risks
(c)
evaluation of measures to eliminate or control the risks
(d)
implementation of the control measures required.
2.4.2
RECORDING THE ASSESSMENT
Significant findings of the assessment shall be recorded in writing.
This means:
(a)
Writing down the more significant hazards and;
(b)
Recording the most important conclusions.
2.4.3
TELLING OTHERS AFFECTED
Employees and sub/work package contractors affected shall be informed of the findings of
COMPANYs risk assessments.
COMPANY as a controller of premises or Contractor also has to ensure that sub/work

package contractors information or identified measures are communicated to whoever is
affected.
2.4.4
RISK ASSESSMENT GUIDE
In cases where an organisation has the same type of activity being undertaken in different locations
a risk assessment guide can be used to cover the work activity in these locations. The risk
assessment guide shall be personalised to each particular location.
Attached are current register of risk assessment guides for its frequently undertaken activities. The
register is maintained by the S,H&E Controller.
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QCS 2010
Section 11
Part 2
SAMAS
Page 3
2.4.5
MAINTAINING THE RISK ASSESSMENT RECORD
Location risk assessment records shall always be current - they are living documents and require
regular review and updating.
This means that any significant change to a workplace, process, or activity requires the risk
assessment to be re-evaluated or the introduction of any new process, activity or operation to be
subject to a new risk assessment.
2.4.6
Reviewing The Risk Assessment
If there is any significant change to activities or a new sub/work package contractor starting work
which could lead to new hazards then these shall be incorporated into the assessment. The need
for review will depend upon the level of risk but in every case will be reviewed on sites at the same
time as the Contract Management Plan or at permanent locations annually.
2.4.7
Using Risk Assessment Guide
The Manager responsible for a work activity shall ensure that every task/operation under his control
involving a significant risk is assessed.
The risk assessment guides shall be used as the basis for either:(a)
further detailed, risk assessment as required by SHE PRO 1 where COMPANY personnel
are directly employed or undertaking the work, or;
(b)
a check on the contents of risk assessments/method statements produced by sub or work

package contractors.
Additional Risks identified that are applicable to the work activity but are not stated on the risk
assessment form under a particular topic shall be entered in the box under "Other".
Where a Risk Assessment Guide doesnt exist for a topic record it on a blank form. Include the
significant risks and control measures necessary for that new risk. Copies of any new risk
assessments shall be discussed with the S,H&E adviser responsible for the work location who shall
ask the S,H&E Controller to incorporate it into the risk assessment guide register.
Where, in simple cases, the work and precautions are satisfactorily explained in the risk
assessment alone and a safety method statement is unnecessary then the employees concerned
should sign the risk assessment form on the back confirming they have understood the precautions
required.
Individual risks not considered applicable in the risk assessment guides shall be cancelled by
drawing a line through them. Do not delete the item.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS
Page 4

AMENDMENT SCHEDULE
REV
REF.
QCS 2010
DESCRIPTION
DATE
SIGNATURE
QCS 2010
Section 11
Part 2
SAMAS
Page 5
LIST OF ABBREVIATIONS
BS
British Standards (and equivalent European number EN)
CDM
Construction (Design & Management)
COMPANY GROUP LIMITED - CONSTRUCTION SERVICES

DESCRIPTION INDEX
2.4.8
NUMBERED ASSESSMENTS
associated with this project

(tick boxes)
REF NO. 1
SITE ESTABLISHMENT
REF NO. 2
HOARDING/FENCING (TEMPORARY)
REF NO. 3
DEMOLITION GENERAL
REF NO. 4
DEMOLITION (ASBESTOS REMOVAL)
REF NO. 5
BUILDINGS ADJACENT TO WORKS
REF NO. 6
OVERHEAD SERVICES/OBSTRUCTIONS
REF NO. 7
UNDERGROUND SERVICES
REF NO. 8
PILING (DRIVEN/BORED/BENTONITE)
REF NO. 9
EXCAVATIONS (SHALLOW/DEEP/CONTAMINATED)
REF NO. 10
HAUL ROAD CROSSINGS ON CONSTRUCTION SITES
REF NO. 11
BULK EARTHWORKS
REF NO. 12
REDUCED LEVEL DIG AND IMPORTED FILL
REF NO. 13
CONTAMINATED GROUND (WORKING WITH)
REF NO 13B
POTENTIALLY CONTAMINATED GROUND/BUILDING FABRIC (ANTHRAX)
REF NO. 14
ENVIRONMENTAL ISSUES
REF NO. 15
WORKING ON PUBLIC ROADS
REF NO. 16
WORKING OVER OR ADJACENT TO WATER
REF NO. 17
WORKING OVER OR ADJACENT TO RAILWAYS
REF NO. 18
CONCRETE WORKS AND REINFORCEMENT
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Section 11
Part 2
SAMAS
REF NO. 19
CONCRETING, CONCRETE REPAIR, CONCRETE FINISHING
REF NO. 20
PRE CAST CONCRETE STAIRS, WALLS AND FLOORS
REF NO. 21
SCAFFOLD (ALL TYPES)
REF NO. 22
STRUCTURES (WORKING AT HEIGHTS)
REF NO. 23
STEEL ERECTION (GENERAL)
REF NO. 24
WELDING, BURNING, STEELWORK
REF NO. 25
ROOFWORK/WORK NEAR FLOOR ETC OPENINGS
REF NO. 26
INFILLING OF FLOOR OPENING(S)
REF NO. 27
ROOFWORK (FLAT)
REF NO. 28
ROOF STRUCTURE (PLATES/TRUSSES/TIMBER)
REF NO. 29
ROOF COVERINGS (FELT/BATTEN/TILE)
REF NO. 30
EXTERNAL CLADDING (INC GLAZING)
REF NO. 31
WATER STORAGE DEVICES
REF NO. 32
LIFTING OPERATIONS
REF NO. 33
MANUAL HANDLING
REF NO. 34
SITE PLANT MOVEMENT/CARE
REF NO. 35
TOOLS (ELECTRIC/PNEUMATIC/CARTRIDGE)
REF NO. 36
CONFINED SPACES
REF NO. 37
NIGHT WORK
REF NO. 38
REF NO. 39
SPECIALIST SUB-CONTRACTOR PROCESSES e.g. BITUMINOUS SURFACING,

PAINTING WATERPROOFING, SILANE
STORAGE OF HIGHLY FLAMMABLE MATERIALS (COVERS SOME USAGE
REQUIREMENTS)
REF NO. 40
INSTALLATION OF FIRE PROTECTION COATINGS (BOARD)
REF NO. 41
INSTALLATION OF FIRE PROTECTION COATINGS (SPRAY)
REF NO. 42
LIFT INSTALLATION
REF NO. 43
ELECTRICAL/MECHANICAL SERVICES
REF NO. 44
PLUMBING WORKS
REF NO. 45
CARPENTRY/JOINERY
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REF NO. 46
PLASTERING AND EXTERNAL RENDERING
REF NO. 47
CEILING FIXING
REF NO. 48
FLOOR AND WALL TILING
REF NO. 49
PAINTING AND PAPERING
REF NO. 50
USE OF SPECIALIST EQUIPMENT (e.g. NUCLEAR DENSOMETERS, THERMIC

WELDERS AND LANCES, LASERS H.P. WATER JETTING
REF NO. 51
USE OF CLASS 3B LASERS (PREDOMINANTLY IN CONFINED OR

RESTRICTED AREAS)
REF NO. 52
ARC WELDING
REF NO. 53
RADIOGRAPHY
REF NO. 54
COMMISSIONING PLANT
REF NO. 55
BLOCK PAVING, FLAGGING KERBS AND EDGINGS
REF NO. 56
ROAD/PATH SURFACING
REF NO. 57
FENCING (PERMANENT)
REF NO. 58
LANDSCAPING
REF NO. 59
TREE SURGERY/CHAINSAW WORK
REF NO. 60
FIRE PREVENTION IN WORK AREAS
REF NO. 61
FIRE IN OFFICES
REF NO. 62
OFFICE ENVIRONMENT (PERMANENT/TEMPORARY)
REF NO. 63
YOUNG PERSON IN CLERICAL POSITION (SITE)
REF NO. 64
CABLE PULLING OPERATIONS
REF NO. 65
WORKING IN CHEMICAL/RADIOACTIVE DRAINS
REF NO. 66
BRICK/BLOCKWORK OPERATIONS
REF NO. 67
CLEANING/BUILDER'S CLEAN
REF NO. 68
LADDERS
REF NO. 69
LEAD BURNING/PLUMBING WORK
REF NO. 70
MOBILE ELEVATED WORKING PLATFORMS (MEWP's)
REF NO. 71
UNLOADING OF VEHICLES
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REF NO. 72
USE OF STEP LADDERS
REF NO. 73
TRAFFIC MANAGEMENT
REF NO. 74
BLANK GENERIC ASSESSMENT FORM
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Part 2
SAMAS
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QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
Significant risks:
Page 9
REF NO. 1
SITE ESTABLISHMENT
Falls of persons, falling objects, Moving plant/equipment,
Trapping of personnel/limbs, Overhead obstruction.
CONTROL ITEM
Information
DETAILS OF CONTROL MEASURES

Layout drawings prior to delivery of cabins. Location of services (gas,
water, electric, sewer and telephone).
Instruction
General safety instruction before activity commences eg. Toolbox talks on

general risks etc.
Training
General health and safety. Certificated crane/HIAB operator. Banksman

training where appropriate.
Supervision
Competent person familiar with activity. Check no power lines/overhead

services in vicinity of lift.
Access
Safe access for vehicles suitable base. Safe access/egress to roof of

temporary accommodation to fix or unfix lifting slings. Proper access to
cabin doorways to be provided. Secure doors at first/second floor levels not
provided with staircases.
Environment
Establish ground loading and set up before delivery. Check location of

necessary services.
Equipment
Crane/HIAB and lifting slings check Safe Working Load (SWL) and radii.
Check statutory documents before lift. Adequate ladder for access to roof
level.
Emergencies
Standard COMPANY procedures to be in place ie. Mobile/phones/radios,

first aid etc.
Communications
Activity to be under the control of one competent person familiar with

task/activity/types of hazards.
COSHH
Check that ground is not highly contaminated. If so conduct COSHH

assessment.
PPE
Hard hats, safety footwear, gloves and outdoor clothing. Harness at roof
level if appropriate.
Other
Keep third parties/general public well away from lifting operation area.
Obtain certificate for electrical integrity for inclusion in COMPANY register.
Fire precautions.
The above controls have been selected to protect the health and safety of operatives and others who may be
affected by the work. This assessment must take into consideration all relevant Company Safety Documents
and must be used when compiling a site specific method/task statement/procedure.
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Section 11
Part 2
SAMAS
Page 10
REF NO. 2
Assessment for:
SITE FENCING/HOARDING
Significant risks:
CONTROL ITEM
Information
Instruction/Training
Manual handling, striking underground services,

crushing/trapping by plant & equipment
Emergency telephone numbers. Permits to dig contact all service
companies and private service owners for service plans and tracings. Site
boundary lines structuring and height of fence/hoarding details.
Operatives to work to Safety method statements. Operatives to sign Safety
method statements. Operatives to be advised on hitting buried services.
Do Not assume depth. Use of detection equipment. Operatives to
temporarily fence when working adjacent to public.
Supervision
To be fully conversant with services in work area. Must be qualified to

working in public highways/footpaths. If using crane/HIAB banksman to be
present.
Access
Traffic management for works in public highways/footpaths. Compliance

with relevant guidance when working adjacent to overhead lines. Ground
conditions. Exclusion zone prior to concrete curing.
Environment
Working adjacent to buildings. Overhead services. Traffic. Consider

effects of tree/shrub removal. Consider washing out facilities for concrete
delivery vehicles. Consider emergency action plan when near water
courses.
Equipment
As applicable. Detection equipment. Temporary support for fence

posts/gates/hoardings as applicable whilst concrete cures.
Emergencies
Liaise with emergency services and service providers. First aid kit, fire
protection, evacuation, accident reporting and investigation. Major incident
response plan. Emergency procedure to be detailed in contract safety plan.
Ensure openings/gates in hoardings/fencing are suitable for emergency
services.
Communications
Warning signs. Hazard tape. Phone/radio.
COSHH
As applicable for products used. Possible ground contamination.
PPE
High visibility clothing, hardhats, protective footwear, ear protection, gloves,

goggles.
Other
Detailed review of service drawings. Consider colour scheme for hoardings.

Viewing panels for security in hoardings.
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Section 11
Part 2
SAMAS
Page 11
REF NO. 3
Assessment for:
Significant risks:
DEMOLITION GENERAL
Falls from height, entrapment, health hazards. Injury from
falling/flying objects to operatives and general public,
sudden collapse of buildings/structures, fragile roofs, fires,
flooding, explosion, electrocution, contamination.
Inadequate access/egress.
CONTROL ITEM
Information

Surveys, Safety Method Statements, structural assessments, scoping exercise
for hazards, equipments and structures etc. Previous drawings and plans. Site
history, past use, desk top study. Consultation at all levels.
Description of work to be carried out and methods to be used i.e. piecemeal or
controlled collapse. Specific responsibilities for plant and tools to be used.
Restrict others from area. Operatives to sign Safety Method Statement.
Induction: Lifting and manual handling; hazardous materials and hazardous
areas; oxygen and fuel cutting equipment; abrasive wheels; confined spaces
when applicable.
Instruction
Training
Supervision
Access
Environment
Equipment
Emergencies
Communications
COSHH
PPE
Other
Work to be placed under competent person qualified and experienced in

demolition operations of work. Monitor certification of drivers. Monitor works.
Essential to restrict access of personnel at place of work being carried out. Effect
on adjacent areas. Prohibition of unauthorised persons. Traffic marking of
danger zones.
State of existing property. Adequate welfare facilities. Overhead and general
services. Security of site during operations. General public, traffic, contaminated
material, dust, noise etc. No rubbish burning. Effect on residents, monitoring
requirements.
Provision of all relevant certification. Type to be approved as suitable to carry out
operations. Warning notices. Monitoring equipment. Consider transport safety.
Use of harnesses and equipment checks.
Standard first aid, fire protection, evacuations, accident and investigation
reporting. Emergency procedures to be detailed in the contract safety plan.
Other workers in the vicinity should be made aware of restricted access. Use of
lookouts, warning signs, letter drops to public, advice to other sub-contractors.
Handling of explosives, adhesives used for temporary support fixings, dust,
biological hazards and various chemical hazards must be identified and actioned.
Hard hats, boots, protective clothing, goggles, ear protection, face masks,
harnesses.
Discuss storage/operations/use of explosives with Qatar Police as appropriate.
Carry out administration and monitoring on daily basis. Structural assessments
must be carried out by a suitably competent person.
Disposal of smoke sensor heads must be in accordance with manufacturers
recommendations due to heads containing radioactive isotopes.
Because hot/cold water systems may be contaminated, i.e. legionella, personnel
involved in the dismantling/demolition of such systems should wear suitable
respiratory protective equipment. Contact/discuss with your Safety SHE Dept
prior to commencing work.
The above controls have been selected to protect the health and safety of operatives and others who
may be affected by the work. This assessment must take into consideration all relevant Company
Safety Documents and must be used when compiling a site specific method/task
statement/procedure.
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Section 11
Part 2
SAMAS
Page 12
REF NO. 4
Assessment for:
Significant risks:
DEMOLITION (ASBESTOS REMOVAL)

Asbestosis lung disease, mesothelioma, respiratory infections
to operatives and public. Increased risk for smokers.
Dust inhalation, ingestion and absorption.
Contaminated clothing.
CONTROL ITEM
Information

Analysis of type of asbestos and evaluate the required measures. Safety Method
Statements. Provide specification for work. Survey the area.
Instruction
Consult the Safety and Environmental Department, strict control of personnel to

trained persons. Medical surveillance. Operatives to sign Safety Method
Statement. Normally a specialist operation. Personnel to be fully trained in the
handling and removal of asbestos. Check all details.
Training
Supervision
Specialist training is required for all persons supervising the plant, equipment and
labour associated with asbestos.
Access
Clean, tidy. Consider airlocks into work area decontamination unit. Designated
and controlled access are to be used. Exclusion zones.
Environment
Zoning of areas to be established provision of ventilation etc. Consider sealed

working area to control dust, damping down and effects of weather, i.e. wind and
rain. Monitor atmosphere against the allowed levels of exposure. Clearance
tests if applicable. Disposal as special waste.
Equipment
Consider suitable decontamination plant and materials to seal area, and dispose
of asbestos. Good separate welfare facilities. Air monitoring equipment.
Emergencies
Clearance tests, first aid (seek medical advice). Fire protection, evacuation,
accident reporting and investigation. Major incident response plan. Emergency
procedures to be detailed in the contract safety plan.
Communications
Standard warning signs and labelling of material for disposal. Advise all persons
who may be affected by work. Warning systems in event of emergencies.
PPE
Suitable respirators, disposable overalls, gloves, goggles, masks.
Other
This is a highly specialised activity, seek advice from Safety and Environmental
Department.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
BUILDINGS ADJACENT TO WORKS
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Page 13
REF NO. 5
Collapse/settlement. Associated services. Effect upon

occupiers from vibration and general inconvenience etc.
Undermining
Details of existing construction and condition of the adjacent structure
should be used to produce a method statement. A detailed sequence, after
consultation with a qualified engineer, should be arrived at where
applicable. Design checks on excavations. Consider dewatering risks.
Site induction, briefing in position of existing services, methods to be
employed and special measures to limit noise, dust etc. Operatives to sign
Safety Method Statement.
Ensure all plant and equipment operators are certificated.
Supervision
Supervisors to mark all services and monitor building, and wherever

possible verify details of foundations etc. Permits to dig to be issued and
possible additional supervision of operations.
Access
Safe access and egress to be provided for operators and occupiers.

Consideration to be given to restricted access zone.
Environment
Noise, dust and vibration to be kept to a level that does not interfere with
client installation or operations and monitored if applicable.
Equipment
As required by specific operation, possible monitoring equipment required

for noise, dust, movement and vibration.
Emergencies
Standard site first aid, reporting procedures. Emergency procedures for

occupiers to be considered. Major incident response plan.
Communications
Warning signs and hazard markers.
COSHH
Depends on exact activity undertaken.
PPE
Standard for activities being undertaken.
Other
Agreed dilapidation survey of structure prior to work commencing (if

possible). Temporary works co-ordinator involvement.
QCS 2010
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Section 11
Part 2
SAMAS

Assessment for:
OVERHEAD SERVICE/OBSTRUCTIONS
Significant risks:
Page 14
REF NO. 6
Electrocution, structural damage to services, injury from

structural collapse or plant capsize.
Disruption to client/public services. Explosion
CONTROL ITEM
Information

Contact service provider and clients for plans, details and exclusion zones.
Seek possibility of isolation of overhead electrics.
Instruction
All employees advised of location of all overhead services (with sketches

and clearances) and nature of services (electricity, gas, steam, air etc.).
Working Safety Method Statements are to consider installation dangers.
Operatives to sign Safety Method Statements.
Training
All personnel in the work area are to be inducted and given Safety
Awareness Talks on handling long object and plant movements in vicinity of
overhead services.
Supervision
Regular inspection of barriers and notices. To be fully conversant with

services in the work area.
Access
Consider exclusion zones, designated accesses and ground conditions.
Environment
Consider the effects of weather and ground conditions. In particular wind

and rain e.g. heightened risks of arcing.
Equipment
Provide crash deck where possible. Barriers to be of suitable construction

and design. Warning signs, hazard tapes and markers. Use of non
conductive material. Height restrictions in plant.
Emergencies
Liaise with Civil Defence (Fire Department) Standard site first aid, fire
protection, evacuation, accident reporting and investigation. Emergency
procedures to be detailed in contract safety plan.
Communications
Emergency contacts to be posted as applicable. Warning signs and hazard

markers.
COSHH
As appropriate to the operations.
PPE
Hard hats and as appropriate to operations.
Other
Note that the highest risks often exist at the time of erection and removal of
barriers and height restrictions.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
UNDERGROUND SERVICES
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Page 15
REF NO. 7
Electrocution, explosion, asphyxiation, serious injuries,

working in vicinity of underground services with mechanical
equipment, disruption to public/client services.

Emergency telephone numbers. Permits to work. Contact service provider
and private service owners for service plans, tracings, as available. Marking
and hand excavation as appropriate.
Working to Safety Method Statements. Operatives to sign Safety Method
Statements. Operators to be advised on hitting buried services, (tracing
services). Do not assume depth.
Use of detection equipment, confined spaces.
Supervision
Access
To be fully conversant with services in the work area.

Consider exclusion zones. Review on hourly/daily basis to suit service in
work area.
Environment
Working adjacent to buildings. Overhead services. Traffic. Consider the

effects of water/flooding/weather on services and possible
emissions/discharges from services.
Equipment
As applicable. Detection equipment. Possible shoring, Protection and

Support systems.
Emergencies
Liaise with Civil Defence (Fire Department). Standard site first aid, fire
protection, evacuation, accident reporting and investigation. Major Incident
Response Plan. Emergency procedure to be detailed in contract safety
plan.
Communications
Warning signs, hazard tape and markers.
COSHH
As applicable for possible emissions/discharges, ground contamination.
PPE
High visibility clothing, hard hats, protective footwear, ear muffs, goggles,
gloves etc.
Other
Detailed review of available plans for identification of buried services. Note

also the following that may be in the area, Cable television, hydraulic,
process fluids, pneumatics, Railway signalling, petroleum fuel oils, private
communications, civil aviation, military authorities, also gas transmission
pipe lines (refer to owners requirements). Plastic pipes not detectable.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
PILING (DRIVEN/BORED/BENTONITE)
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Page 16
REF NO. 8
Crushing/laceration and entrapment injuries, drowning,

damage to plant and structures, plant and equipment
instability, reversing and slewing machinery, noise and dust.
Lifting reinforcing cages, piling gates, topmen.
Contact with contaminated ground.
Obtaining information relating to services, ground conditions, adjacent
structures/foundations. Produce Safety Method Statement.
Employees are to be briefed on the Safety Method Statement and correct
use of equipment. Operatives to sign Safety Method Statement. Visitors
are to be escorted.
Personnel are to receive Safety Awareness Talks as appropriate.
Operators, banksmen and piling hands are to be suitably trained and
certificated where appropriate.
Supervision
Supervisors to ensure that plant and equipment is operated and banked

ONLY by persons who have been trained, certificated and authorised to do
so. Ensure that weekly registers and maintenance requirements are
performed.
Access
Keep work area clear and tidy. Consider exclusion zones. Stabilise or
harden and maintain the piling mat/work area as appropriate for the work
proposed.
Environment
Consider weather, adequate lighting, ground conditions, ground water,

nearness of buildings, traffic, noise, fumes, dust and vibration. Consider
disposal of arisings in particular those contaminated.
Equipment
To be suitable for operations being carried out and test certificated

(including subcontractors). Regular inspection, maintenance, cleaning
and reporting on condition. Check condition of plant and equipment upon
arrival on site. Weighted or anchored covers to Bentonite filled holes and
bored holes.
Standard site first aid, fire protection, evacuation, accident reporting and
investigation. Major incident response plan.
Emergencies
Communications
Warning signs, hazard lights and markers, audible warning units. Consider
the use of radio/transmitters.
COSHH
As applicable to materials used.
PPE
As appropriate together with high visibility clothing, ear defenders and head
protection, boots in particular for driven piling.
Other
Refer to generic risk assessment lifting equipment and contaminated land.

Avoid inhalation of Bentonite powder. Seek specialist advice as necessary.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
EXCAVATIONS
Page 17
REF NO. 9
(SHALLOW/DEEP/CONTAMINATED/BORROW PITS)
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Water ingress/flooding. Collapse of adjacent structures.

Injury from falling equipment and materials. Entrapment,
Contact with overhead/underground service, personal
injury to oneself or others. Failure to check and ensure
safe use of equipment. Overturning of vehicles/plant etc.
Collapse of excavation sides.
Check for services in area , evaluate ground conditions and investigate possible
flooding. Obtain adequate propping material before commencement. Major
excavations must be the subject of design check. Check for buildings, scaffolds
and other operations around trench. Operatives to enter and leave excavation
by safe access only. Monitor for possible gas. Prevent access to public
(remember blind persons require firm barriers). Adequate lighting and signs.
Check for contaminated ground. Prevent unauthorised access to excavation.
Method statement for installation and removal of support system, also services
support systems. Operatives to sign Safety Method Statement. Permit to dig
system to be adopted in identified areas of service location i.e. urban areas,
factory premises etc.
Operatives to be trained in the use of support systems and gas monitors.
Machine drivers to be conversant with support systems, also banksman and
possible confined space training. Advice on any identified risk and control
measures.
Supervision
Competent person must be in attendance at all times. Daily/shift checks on

trench/support system. Weekly inspection and register kept up to date. Watch
for deterioration of ground in wet conditions. Materials and plant not stored too
close to edges of excavations. Edge protection.
Access
Safe access and egress in and around excavation to be provided. Use ladders,
ramps, cut in steps. Well lit at night. Handrails to top of batters. Stop blocks for
vehicles.
Excavations area to be kept clear of unnecessary material or plant. Keep any
water levels to acceptable levels (ensure adequate sumps). Rain could affect
ground conditions. Monitor for gases and contaminated ground. Consider
disposal of pumped water.
Plant and equipment to be suitable for operation especially support system.
Adequate supply of support materials. Pumping equipment to be available if
water present.
Standard first aiders. Rescue procedure in place. Possible major incident
response plan to be put in action. Emergency procedures to be established in
contract safety plan.
Surrounding area for excavation to be adequately signed. Quick safe warning
system considered.
Monitor for gas, contaminated ground and general assessments of all materials
to be used. Identify any control methods such as the provision of mechanical
ventilation.
Hard hats, suitable footwear, possible disposable overalls, gloves and high
visibility vests.
Machine operatives to have good vision of work in progress if possible. Cross
reference to confined space generic risk assessment for further information.
Environment
Equipment
Emergencies
Communications
COSHH
PPE
Other
affected by the work. This assessment must take into consideration all relevant Company Safety Documents and
must be used when compiling a site specific method/task statement/procedure.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
HAUL ROAD CROSSINGS ON CONSTRUCTION SITES
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Supervision
Page 18
REF NO. 10
Impact injury due to collision of plant and machinery with

private vehicles or pedestrians.
Temporary Traffic Orders for speed restriction on approach to crossing
points. Method statements for installation of such schemes will also be
required on major schemes, to include all identified requirements of a safe
system of work.
Appropriate experienced personnel only to be used for actual
installation/removal of traffic management works.
Specific training for all drivers using crossing points and those who will
operate the crossing.
An experienced member of staff to be nominated as the Traffic Safety
Manager with special responsibility for plant crossings.
Access
Crossing to be kept clean and free of debris. Lights and warning signs on
both haul road and main road to be cleaned regularly.
Environment
Consideration must be given to poor visibility during adverse weather

conditions. Lights and signs soon become observed by dirt. Similarly
during extremely dry weather dust will be a problem.
Equipment
All traffic management equipment to conform confirm to current standards

and to be regularly maintained/washed.
Emergencies
Emergency call out/liaison list to be established. Standard site first aid, fire
protection, evacuation, accident reporting and investigation. Emergency
procedures to be detailed in contract safety plan.
Communications
Radios for traffic management team. Mobile phone/radios for traffic safety
co-ordinator. Information signs. Close liaison with police.
COSHH
If using portable generators, noise and handling of fuel.
PPE
High visibility clothing, hard hats etc.
Other
Provision of shelter and adequate welfare facilities especially for plant

crossing operatives well away from temporary offices.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
EARTHWORKS
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Supervision
Page 19
REF NO. 11
Injuries from plant movements, unstable

excavations/embankments, tipping vehicles,
overhead/underground services, contaminated ground, dust.
Safety Method Statements. Detailed review of available plans for
identification of buried services. Detailed review of ground
conditions/boreholes before commencement. Desk study, advice from
Engineering Department. Operatives to be instructed on safe system of
work appropriate to the type of operation. Operatives to sign safety method
statements.
Induction and Safety Awareness Talks to include the care to be taken on
earthworks operations. Supervisors responsible for daily/weekly inspections
are to be suitably trained. Operators to be suitably trained and certified for
the equipment used and Banksman duties as required.
Work is to be controlled by an appropriately competent experienced
earthworks supervisor. Inspections before work shift commences. Site
register to be completed weekly. Temporary Works Co-ordinator to be
appointed.
Access
Designated routes, access points and exclusion zones. Consideration is to

be given to separation from, and control of, public and non-earthworks traffic
within the working area. Safe haul route.
Environment
Evaluate ground conditions to establish nature, groundwater, nearness of

buildings or traffic. Weather and flooding should be considered when
planning operations. Consider the stability of stockpiles and batters; and
the control of noise, dust and fume. Consider any details of contamination.
Equipment
Plant inspection and periodic testing, buried service detectors, guard rails,
barriers, warning signs, adequate lighting. Air monitoring equipment where
appropriate. Wheel wash facilities. Reversing alarms.
Emergencies
Communications
Warning signs, hazard tape, markers, hazards lights and audible warning
units. Consider use of radio/transmitters. Use traffic signs.
COSHH
Not applicable, except on contaminated ground where a COSHH evaluation

of ground contaminants will be required to determine protection required.
PPE
Hard hats, protective footwear, protective clothing in adverse weather

conditions, high visibility clothing etc.
Other
Consider use of speed limits and mobile welfare facilities.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
REDUCED LEVEL DIG AND IMPORTED FILL
Significant risks:
Page 20
REF NO. 12
Contact with plant, reversing vehicles, overhead and

underground services, dust, noise, contaminated land.
CONTROL ITEM
Information

Equipment to be certificated, inspected and records kept. Underground
services drawings. Safety signs, warning notices.
Instruction
Training
Competent, certificated and authorised plant operators. Banksmen required

for reversing vehicles/plant movement. All operatives to sign method
statement as understood.
Supervision
Supervisors to ensure plant and equipment only operated by certificated,

authorised persons.
Access
Segregate plant from pedestrians.
Environment
Dust suppression methods. Ground conditions. Daily log of dust emissions.

Protection of features/foundations/safe batters/support/proper compaction.
Good working order, regularly maintained. Overhead power lines to be
suitably protected by high/low level barriers. Segregate from pedestrians.
Equipment
Emergencies
All plant to be fitted with fire extinguishers.
Communications
Warning signs, barriers and audible warning units.
COSHH
Dependent upon soil analysis/as applicable during breakdown/regular

maintenance to plant and equipment.
PPE
Banksmen to wear high visibility clothing, safety footwear/safety helmets to

be worn at all times. Hearing protection to be worn as applicable.
Other
Stop blocks required for reversing plant where applicable.

Ref contaminated land risk assessment No 9 if appropriate.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
CONTAMINATED GROUND
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Page 21
REF NO. 13
Contact with toxic, irritant corrosive harmful and radioactive

materials. Injury through skin absorption, skin
puncture, ingestion, inhalation or radiation. Toxic/explosive
fumes or materials.
Seek all information available and where this is inadequate obtain the
appropriate chemical analysis before commencement/recommencement of
the work. Produce detailed hazard risk assessments and Safety Method
Statements. Operatives to sign Safety Method Statement. Personnel are to
be made aware of the type of contamination and possible dangers.
Operatives are to be given safety awareness talks. Operatives to be made
aware of procedure if coming into contact with unexpected material/smells.
Demonstrations and briefings are to be given to personnel on the method of
handling contaminated material, the effects and remedies, the correct use of
protective clothing and personal hygiene. This should be updated as
necessary.
Supervision
A competent person is to obtain the appropriate information on the

contaminated material and ensure that operatives are given and adhere to
the training information above. Designate a waste controller as appropriate.
Regularly monitor the material exposed and ensure adequate testing.
Access
Exclusion zones and designated safe access as necessary related to the

type and level of contaminant exposed.
Environment
Evaluate the effects of weather, heat, dust, vibration, corrosion, polluted

atmosphere/water, ground conditions (stability).
Equipment
To be individually assessed to suit the operation. Consider gas monitors,

breathing apparatus, chemical indicator tubes, wheel washers,
decontamination units.
Emergencies
Together with standard procedure for first aid, fire protection, evacuation
and reporting; specific procedures are to be considered to suit the operation
and contaminants present. Procedures for environmental emergencies i.e.
spills, groundwater contamination etc.
Communications
Warning signs, hazard markings and exclusion zones as appropriate.
COSHH
As appropriate. Specialist advice to be sought where necessary.
PPE
Consider suitable, masks, goggles, gloves, boots, barrier creams, and suits
etc. Also consider whether these should be disposable/regularly renewed.
Other
Good welfare, washing and hosing down facilities. Seek advice from Safety
& Environmental Department where necessary.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
POTENTIALLY CONTAMINATED GROUND/BUILDING FABRIC
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Supervision
Access
Environment
Equipment
Emergencies
Communications
COSHH
PPE
Other
Page 22
REF NO. 13 B
Infection through skin absorption, skin puncture, ingestion or inhalation

Seek all information available about the site including site investigation reports,
trial pit records, maps and plans. Produce Safety Method Statements.
Personnel are to be made aware of the type of contamination and possible
dangers. Operatives are to be given safety awareness talk.
Operatives to be made aware of procedure if coming into contact with
unexpected material. Demonstrations and briefings are to be given to personnel
on the method of handling contaminated material, the effects and remedies, the
correct use of protective clothing and personal hygiene. This should be updated
as necessary. Give operatives information on the level of residual risk.
A designated, competent person is to obtain the appropriate information on the
potentially contaminated material and ensure that operatives are given and
adhere to the training information above. Designate a waste controller as
appropriate. Regularly monitor the material exposed and ensure adequate
identification/testing.
Effective procedures for health surveillance to enable early diagnosis of
infection.
Exclusion zones and designated safe access as necessary related to the type
and level of contaminant exposed.
Evaluate the effect of weather, wind strength and direction, heat, dust, polluted
water. Measures to prevent exposure of the general public to wind borne
contamination.
To be individually assessed to suit the operation. Consider breathing
apparatus, wheel washers, decontamination units.
Together with standard procedure for first aid, fire protection, evacuation and
reporting, specific procedures are to be considered to suit the operation and
contaminants present. Procedures for environmental emergencies, ie spills,
groundwater contamination, etc.
Prior contact shall be established with a local general practitioner.
As appropriate. Specialist advice to be sought where necessary.
Check for and protect skin cuts or scratches before using PPE.
Consider suitable masks, goggles, gloves, boots, barrier creams and suits, etc.
Also consider whether these should be disposable/regularly renewed
Facilities for decontamination or disposal of clothing.
Adopt procedures for decontamination by heat treatment or chemical
disinfecting of any animal remains encountered during the work.
Consider immunisation
Good welfare, washing and hosing down facilities. Seek advice from Safety &
Environmental Department where necessary.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS
Assessment for:
Significant risks:
Page 23
REF NO. 14
ENVIRONMENTAL ISSUES
Demonstrations/sabotage, pollution, damage/destruction of
flora, fauna, ancient monuments or protected areas etc.
CONTROL ITEM
Information

Obtain details of all information and restrictions relevant to the operational
area from the Enforcing Authority, the client/employer.
Instruction
Induct personnel appropriately in relation to the information obtained above

and any effects on methods of working.
Safety awareness talks environmental awareness are to be given where
applicable. Consideration should be given as to whether further specialist
training is necessary for certain operations or localities
Training
Supervision
The site manager where appropriate will make personnel aware of

information/restrictions and institute suitable controls.
Access
Consideration to be given to restricted zones, security measures and

damage caused by equipment/plant movements.
Environment
Consideration to be given to the effects of weather, noise, dust

contamination and construction methods upon the local
environment/population/watercourses.
Equipment
Fencing, covers, bunds (soil), noise and atmosphere monitors and security
equipment as applicable.
Emergencies
investigation. Establish environmental emergency response if applicable.
Communications
Warning signs, contact Health and Safety Department, emergency

telephone list.
COSHH
As appropriate.
PPE
As appropriate.
Other
Record photographs, incident/insurance reports. Diesel/oil/flocculents/silt

laden water are potentially major environmental problems. Please refer to
Safety Department for further guidance.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Page 24
REF NO. 15
WORKING ON PUBLIC QATAR ROADS

Injury from passing/reversing vehicles, debris, services,
subsidence. Dangers to public from construction operations.
Safety Method Statements, Permits to work on highways. Notify and liaise
with the appropriate authorities. Traffic management assessment,
requirements for emergency routes for vehicle access i.e. ambulance, Civil
Defence (Fire Department), Police etc. Wearing of high visibility clothing.
Form of traffic control. Access and egress routes. Crossing points,
pedestrian routes, specific risks involved, requirements of speed limits.
Inductions on traffic management and working on public highways.
Supervision
To be suitably qualified. Monitor work to Safety Method Statements. Action

any non conformities.
Access
Maintain public and property access where possible or make alternative

arrangements. Establish suitably signed works access. Adequate signing
of access and egress points.
Environment
Evaluate: noise, dust, fumes, identification of sensitive locations such as

schools, hospitals, surgeries, shops, public services when planning works.
Consider the hazards to blind persons.
Equipment
Plant/equipment flashing lights (if appropriate).
Emergencies
Standard first aid, fire protection, evacuation, accident reporting and

investigation. Liaise with all emergency services, and highways
departments dates, times etc., work being carried out. Major incident
response plan. Emergency procedures to be detailed in contract safety
plan.
Communications
Warning and information signs. Hazard markers. Traffic control

requirements. Liaise with local residents.
COSHH
As required may include use of various materials such as black top or

assessment for dust and fumes generated by traffic.
PPE
High visibility clothing. Hard hats, protective footwear, ear muffs, goggles,
gloves, wet weather clothing.
Other
Monitor traffic management on a regular basis and review if needed.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS
Page 25

REF NO. 16
Assessment for:
WORKING OVER OR ADJACENT TO WATER SOURCES
Significant risks:
CONTROL ITEM
Information
Instruction
Drowning. Shock. (Fatigue with clothing on

in water). Possible Weils disease.
Operatives advised on risk of falling/slipping into water while working in and
around docks, swimming pools, tanks and water retaining structures/pits.
Operatives advised of risk of falling/slipping into water. Safety Awareness
Talks. Safe methods of working. Access and egress routes. Rescue
procedures. Tide tables, weather.
Inductions, Safety Awareness Talks, use of life jacket, harness, lifebuoys,
throwing lines, warning systems. Communications. Rescue procedures.
First aiders. Rescue boats. Hygiene Weils disease.
Training
Supervision
Competent supervisor to monitor and check safety and rescue equipment

and working method.
Access
Scaffold if possible over water. Handrails beside water, or fencing. Safe

access and egress route to and from work areas.
Environment
Good lighting. Weather, tides and ground conditions.
Equipment
Safety boat. Life jackets, lifebuoys, safety nets, throw lines, radios,
harnesses, scaffolds, pontoons, rescue lines, audible alarms etc.
Emergencies
Trained first aiders. Rescue procedures in place. Audible alarms.

Standard site first aid/reporting procedures.
Communications
Good communications, i.e. radios, telephones or hand signals. Post list of

emergency contact numbers. Warning signs.
COSHH
Considerations to be given if water is contaminated - weils disease.
PPE
Life jackets, safety harnesses. Loose, warm, high visibility clothing.

Suitable warm footwear. Hard hats, etc.
Other
Good welfare facilities. Adjacent water traffic movement to be considered.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS
Page 26

Assessment for:
WORKING OVER OR ADJACENT TO RAILWAYS
REF NO. 17
RISK CATEGORY
Significant risks:
BEFORE CONTROLS
Electrocution/Collision of plant and operatives with trains.

Possible collapse or subsidence of railway equipment.
Derailment.
Tick as appropriate
CONTROL ITEM
Information
Instruction

Obtain from the relevant railway authority all information relative to the
operation, such as structural gauge and fencing. All safety method
statements to be agreed with railway before commencement of work.
Possessions, if required, to be agreed with railway authority.
Training
Supervision
Ensure all rail procedures and Safety Method Statements are adhered to.
Access
Use only identified walking routes and work areas as agreed in Safety
Method Statements. Possessions to be agreed with railways. Establish
exclusion zones as necessary.
Environment
Consider the effect of dust, weather and construction operations upon the
railway. Good lighting required.
Equipment
Check requirement for structural barriers. Consider the limitation of

construction plant adjacent to railway operations. Comply with railway
authority requirements for non-conductive equipment such as
wheelbarrows, ladders, approved CAT scanner,etc
Emergencies
Standard site first aid (with particular reference to electric shock), fire
protection, evacuation, accident reporting and investigation. Major incident
response plan.
Communications
Site wardens and lookouts to be used as required. Warning signs and

hazard markers as required by railway authority. Consider use of approved
radio/transmitters. Rail emergency telephone number to be prominently
posted.
As applicable to the operations.
COSHH
PPE
Approved high visibility vests. Hard hats (white), suitable footwear (No
Rigger Boots) Harnesses if working at height.
Only personnel with good hearing and eyesight are to work on or adjacent
to railways
Other
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
REINFORCEMENT
Significant risks:
Page 27
REF NO. 18
Collapse of reinforcement. Poor housekeeping, falls when

accessing structures. Access across reinforcement
CONTROL ITEM
Information

Relevant drawings and reinforcement/structural engineers
recommendations N.B. temporary requirements relating to stability
especially in wind.
Ensure all personnel are subject of induction and are briefed in method
statement/risk assessment content.
Supervision
Competent supervision to be in attendance for duration of operation.

Ensure method statement content is applied at workface.
Access
Ensure board walkways 600mm wide are provided across slab reinforcing.
Ensure guarded and boarded platforms are provided for fixing reinforcement
at height: prohibit the use of ladders. Provide scaffold stair towers. Prohibit
the climbing of reinforcement. Expedite the installation of permanent
staircases.Provide protection to exposed starter bars.
Environment
Caution required on damp plywood decks or following application of release

agents. Limit and control mechanical and manual handling of shutters in
high wind.
Equipment
Cut off wheel operations to be certificated.
Emergencies
See site general emergency procedure.
Communications
Works to be closely co-ordinated with erection of false work and form work.
Formal paperwork system to be applied for control of loading and striking
formwork.
COSHH
Low risk for handling steel, tying wire and spacers.

Assessment as appropriate for any other substances.
PPE
Safety helmet, boots, eye protection and rigger gloves. Full body harness
only when attachment location identified and agreed in method statement.
Eye protection recommended when using tying wire.
Other
Agree methods of attachment of slings when mechanically lifting fabricated

cages.
See Risk Assessment No19 for concrete works.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS
Page 28

REF NO. 19
Assessment for:
CONCRETING, CONCRETE REPAIR, CONCRETE FINISHING.
Significant risks:
Plant and equipment, noise/vibration, concrete burns, dermatitis,
working at heights, protruding reinforcement, manual handling,
failure of materials/equipment.
CONTROL ITEM
Information

Method statements. Safety signs. Warning notices.
Operatives to sign method statements. Operator certificated and

competent to use items of plant/equipment. Manual handling/vibration
training.
Constantly monitoring concreting operations, particularly situations where
point loading/collapse could occur. Rotate workers on vibratory tools where
feasible.
Supervision
Access
Consideration of mechanical access equipment. Provision of safe means

of access/egress suitably secured. Segregate pedestrians from plant and
equipment. Edge/hole protection.
Environment
Consider noise produced from plant and equipment particularly for out-ofhours working on curing concrete. Dust suppression methods. Adequate
lighting. Dust from mixing dry concrete locate mixers externally. Protect
vertical ends of protecting starter bars.
Equipment
Good working, least vibration order, regularly maintained and records kept.
Operators to be certificated/competent.
Emergencies
Suitable First Aid facilities to be available, particularly eye-bath stations to

be situated nearby. Operatives aware of emergency procedure and
location of assembly points. Establish systems of work/emergency contact
numbers for out of hours working.
Communications
Provision of suitable safety signs warning and barriers.
COSHH
Assessments/information and instructions to be given to operatives on

materials. Personal hygiene essential when dealing with concrete/content.
PPE
Suitable protective footwear, including wellington boots where necessary.

Hand, head and eye protection. Hearing protection where necessary.
Other
Safe system of work for dismantling/stripping formwork to prevent falls onto

persons to be included in method statement.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS
Page 29

REF NO. 20
Assessment for:
PRE-CAST CONCRETE, STAIRS, WALLS AND FLOORS
Significant risks:
Falls from height, crushing, collapse, handling, access,
lifting appliances, heavy plant.
CONTROL ITEM
Information

Operatives to be given appropriate information to ensure full knowledge of
possible hazards associated with the fixing of pre-cast concrete units.
Details of designed safe Method Statements to include specific risks.
Where applicable, operatives to be inducted on the construction methods.
Operatives to be trained by competent person in use of plant and
equipment.
Supervision
The installation and fixing of pre-cast units to be controlled by experienced

supervisor.
Access
Designated safe access/egress to be provided to all work areas. Control of

access of pedestrians and plant to be in place to prevent unauthorised work
under pre-cast flooring/wall installation.
Environment
Monitor for noise. Consider the effect of wind loadings on hoisted sections,
and ground conditions to be checked for cranage equipment.
Equipment
All cranage/lifting gear/mobile and static scaffolds to be properly maintained

and inspected.
Emergencies
Emergency procedures to be drawn up for the recovery of persons working

at height, to include contact numbers and location of first-aider. Standard
first aid equipment and accident reporting.
Communications
Radios to be used if possible. Systems to be in place for tandem lifting on

heavy/large pre-cast sections. Signs and hazard markers.
COSHH
N/A
PPE
Hard hats, boots, high-visibility vests and harnesses.
Other
Transportation of long/wide loads to be planned with Police if applicable.

Unique Method/Risk Assessments to be drawn up for individual erection
processes with sub-contractor.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
SCAFFOLD (ALL TYPES)
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Page 30
REF NO. 21
Injury from falling equipment and materials. Danger of

collapse in exposed places, falling from height.
Usage of scaffolding and adequate materials/fittings. Equipment to be
used. Safety Method Statements. Evaluate ground and loading conditions.
Assess the need for any design requirements. Operatives to be provided
safe access and egress. Prevent unauthorised access. Prevent access to
any incomplete areas. Tie-ins. Drawings of system being erected.
Number/width of platforms.
Provision of handover certificates on completion.
Inductions. Safety Awareness Talks Working at Heights. Interpretation
of scaffold design drawings. No scaffold to be erected, modified or
dismantled, except under the supervision of a competent person.
Supervision
All scaffold erection must be under the supervision of a competent person.

Thoroughly examine before first use, after substantial alteration after bad
weather, or every 7 days. Receive scaffold handover certificate as
appropriate. Keep platforms and area base clear.
Access
Keep access area to scaffold clean and tidy. Notice warning of dangers.
Identify incomplete scaffold. Adequate widths of access platforms.
Further consideration required if access by hoist, etc.
Environment
Evaluate ground conditions. Proximity to water/buildings or traffic.

Overhead services. Consider the general public. Consider weather
conditions such as wind loadings on sheeted scaffolds.
Equipment
To suit requirements.
Emergencies
Standard first aid. Accident reporting and investigation. Contract safety

plan emergency procedures.
Communications
Inform others working in area of proposed scaffolding to be erected.

Supply information to other employees who may be using the scaffold.
Warning signs and hazard tape and markers (lighting/traffic protection in
urban areas).
N/A
Hard hats, protective footwear, harnesses, gloves.
COSHH
PPE
Other
Review scheme if modification takes place. Ensure that a scaffold

handover certificate is issued where appropriate. Secure scaffold against
unauthorised access. Carry out manual handling assessment of the work.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
STRUCTURES (WORKING AT HEIGHTS)
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Page 31
REF NO. 22
Injuries from falls, falling materials and equipment,

reinforcement instability, structural failure, harmful substances,
pressure bursts, power tools, entrapment, plant instability,
splinters, dust, fragments, excessive noise, vibration,
fumes, confined spaces.
Operatives are to be given the appropriate information to ensure that they
are conversant with the hazards of operations and equipment associated
with falsework, reinforcement, concrete placement, scabbling/grit-blasting,
working at heights, roof work as applicable to the type of structure. Details
of design risk assessment to be incorporated into Safety Method Statement.
Hierarchy of secure platform/workplace safety nets safety harnesses to
be determining fall protection measures.
Where applicable, operatives are to be inducted on the construction
methods, and given potential hazard details. Operatives to sign Safety
Method Statements. Operators to be trained by competent person in use of
plant and equipment.
Supervision
Work is to be controlled by a competent experienced supervisor and

temporary works co-ordinator as required. Appropriate registers to be
completed.
Access
Designated safe access is to be provided to all areas of work.
Environment
Monitor for noise, vibration, dust atmosphere. Evaluate access, wind

loading, weather, ground conditions, watercourses, nearness of buildings,
traffic or services, stacking of materials at ground level and above.
Equipment
Access equipment/platforms, guard rails, adequate lighting,

falsework/scaffold design and inspection, lifting equipment.
Emergencies
investigation. Major incident response plan. Emergency procedures to be
detailed in contract safety plan for recovery of persons injured at heights.
Communications
Emergency contact names, organisations, telephone numbers. Warning

signs.
COSHH
All materials to be assessed for COSHH.
PPE
Hard hats, protective footwear, protective clothing, goggles, high-visibility

clothing, masks, harnesses, etc., as appropriate.
Other
Management individual to be appointed to have responsibility for coordination of design and procurement of false work and access scaffold, etc.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
STEEL ERECTION (GENERAL)
Significant risks:
Page 32
REF NO. 23
Lifting, Work at Heights. Injuries from falls/falling objects
CONTROL ITEM
Information

Detailed Safety Method Statements particularly in respect of lay down
facilities sequence, access, temporary stability and safety are required.
Location of anchor points.
Instruction
Site Induction, safety awareness, unique Safety Method Statement briefing.

Competent steel erectors only should be used familiar, as a minimum,
with rigging, erection methods, lifting equipment, tools and plant, erection of
accesses (mobile and static). Individual training for unique types of plant
such as mobile lift platforms. Certification of Banksmen.
Training
Supervision
Competent supervisors with knowledge of lifting duties, planning, safety

equipment as well as general operative training above. Operative training
certification verified and registered.
Access
Generally via fixed scaffold system, cradles, mobile platforms or harnesses

etc. Fixed access to be properly erected and inspected. Mobile plant to be
certificated. Consider exclusion zones.
Environment
Ground conditions to be checked for cranage/mobile access equipment.

Services to be marked etc. Monitor weather conditions.
Equipment
All cranage/lifting gear/mobile and static platforms, to be properly

maintained and inspected.
Emergencies
Emergency procedures to be drawn up for recovery of persons injured at

height including contact numbers and location of first aider. Standard site
first aid, fire protection, evacuation, accident reporting and investigation.
Communications
Radios to be used if possible. Signs and hazard markers.
COSHH
N/A
PPE
High visibility vests, harnesses, helmets and boots.
Other
Unique assessments should be drawn up for individual erection processes

with sub-contractor.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
WELDING, BURNING, STEEL WORK
Significant risks:
Page 33
REF NO. 24
Fires, explosion, respiratory disease/eye damage. Various

occupational health risks.
CONTROL ITEM
Information

Use Hot Work Permit System. Welding procedures, details of gases to be
used and storage details is included.
Instruction
Site induction, explanation of unique Safety Method Statement.
Training
Welding and burning should only be performed by suitably

trained/certificated individuals who can show proof of such training
appropriate to the operation.
Generally by a suitably experienced supervisor who does not have to be a
certificated welder but must be experienced in welding safety, working at
heights etc.
Supervision
Access
As general steel erection, however, due allowance must be made for safe
positioning of equipment, screens, hoses and welding leads.
Environment
Storage of bottles must be controlled with oxygen at least 3 metres from

LPG/ACETYLENE, in open air, upright, out of sunlight. Fire fighting
equipment must be present. Flash guards whilst welding.
Equipment
To be regularly maintained with daily checks on hoses, regulators, leads,

flashback arrestors leak tests, etc. Only proprietary fittings to be used.
Secure bottle storage as above. Handling to be via trolleys etc.
Emergencies
investigation. Additional fire fighting facilities locally.
Communications
N/A
COSHH
Materials to be welded/cut should be identified and full COSHH assessment

performed. Give particular attention to coatings on materials to be
welded/cut. Iron oxide (vapour), carbon monoxide and nitrous fumes may
be created, natural ventilation generally OK, but induced ventilation may be
required in confined spaces.
PPE
Specialist welding visors, goggles, helmets, masks, gauntlets and overalls

to protect bare skin.
Assess the need for fire watchmen, screen the public from welding.
Unburnt gas build up in voids behind workpiece from preheating operations.
Other
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
ROOF WORK/WORK NEAR FLOOR ETC OPENINGS
Significant risks:
Page 34
REF NO. 25
Falls from height. Falls of materials/tools etc.
CONTROL ITEM
Information

Loading sequence/Lifting arrangements. Operatives advised of contents of
risk assessment/Safety Method Statements. Operatives to sign Safety
Method Statements.
Instruction on fall arrest equipment, edge protection, wearing of harness,

fragile materials, equipment/material control.
Supervision
Competent supervisor to be present for all associated works. Supervision to

implement Safety Method Statement requirements.
Access
Guard rails/toe boards/material guards provided and used. Adequate ladder

access etc.
Environment
Weather implications i.e. winds, sand factors etc.
Equipment
Adequate access. Where used safety netting properly secured. Anchorage

points for clip-on facilities for full arrest equipment.
Emergencies
First aid, evacuation, recovery arrangements for possible injured person and
fire control.
Communications
Warning notices and where appropriate segregation at ground level to

protect pedestrians.
COSHH
As appropriate to roof work type eg. Hot Bitumen etc.
PPE
Inertia reels for fall arrest. Full body harnesses, safety helmet, boots, warm
clothing etc.
Other
Material movement onto roof and loading sequence be controlled. Consider

point loading.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
INFILLING OF FLOOR OPENING(S)
Significant risks:
Page 35
REF NO. 26
Falls of person, falls of materials, collapse of supportwork

(temporary or permanent). Health risk from contact with
materials. Muscular skeletal injuries.
CONTROL ITEM
Information

All persons involved in the work will receive information regarding the
hazards associated with the operation and the precautions to be taken.
The supplier of bolts and fixings should be requested to instruct installers on

the correct procedures to be used for the fixings specified.
Supervision
All work involving the support at floor infills shall be under the control of a
competent person experienced in the methods used.
Access
Proper access must be provided for installation of support system. Barriers

must be provided to the edges of the opening prior to the infilling operations.
Where appropriate fall protection to be provided.
Environment
All support work whether temporary or permanent must be subject to a

methodical system of checking to include, connections, fixings, access etc
and compliance with design drawings and specification prior to loading.
Permit system to be introduced prior to loading system with concrete.
Equipment
All equipment must be checked for good condition and suitability prior to
being used.
Emergencies
Arrangement to be put in place for recovering persons injured etc whilst

carrying out work on high level areas.
Communications
All relevant information including Safety Method Statements and Risk

Assessments, Manufacturers Instructions and design drawings should be
communicated to all persons involved.
COSHH
Assessments should be made for materials classified under COSHH which

should be communicated to all persons.
PPE
May include, eye protection, clothing, footwear, safety helmet and hearing
protection.
Other
Safety Method Statements must be produced for all elements of the works
including preparation of existing structure, installation and inspection of
support system and access systems. Installation of Formwork and preloading checks.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
ROOF WORK (FLAT)
Significant risks:
Page 36
REF NO. 27
Falls from height, falls of materials, fragile materials,

unsecured materials, manual handling.
CONTROL ITEM
Information

Sequence of work. Location of materials, raising of materials to roof level.
Means of providing fall protection. To elevations leading edge and
openings. Handling of large sheets.
Operatives and supervisors must be trained and competent. Must be

inducted and briefed in method statement content.
Supervision
Competent supervisor to be in attendance for duration of operation. Ensure

method statement is formally discussed with all roofing operatives.
Supervision to review roof operations daily.
Access
Provide ladder or access tower or identify other means of access.
Environment
Confirm maximum safe working wind speed for type of roofing. Be aware of
increased risk in dusty conditions.
Equipment
NB the options for protection are (in order of preference):1 safety nets;
2 Leadguard type leading edge protection trolley systems;
3 Safety harnesses/running lines/ fall arrestors.
Adequate access. Where used safety netting properly secured by
certificated erectors. Anchorage points / clip-on facilities for full arrest
equipment. Anemometer.
Emergencies
Agree emergency procedure for recovery and treatment of person injured at

a height. Ensure adequate fire fighting and first aid provision available.
Communications
Warning notices and where appropriate segregation or protection at ground

level to protect pedestrians.
COSHH
Assessments as appropriate for materials to be used.
PPE
Full body harnesses, safety helmets, boots, warm clothing. Gloves, eye
protection
Other
Confirm controls for hot works and storage of flammables at height.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
ROOF STRUCTURE (including wall plates/trusses/timber)
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Supervision
Access
Page 37
REF NO. 28
Falls, falling objects, manual handling, fire.

Agree safety method statement. Store materials in a safe manner. Provide
suitable working platform. Precautions to be taken to prevent operatives
falling whilst installing trusses e.g. safety nets or boarding. Visually check
electrical tools and leads. Obtain COSHH assessments. Ensure circular
saws are in good working order with guard and dust extraction bag in place.
Carry out manual handling assessment, use lifting appliances to lift trusses
into position. Complete crane checklist. Inspect lifting gear before use.
Keep work area free from tripping hazards. Store waste material in the
proper bins.
Operatives to receive risk, manual handling and COSHH assessment.
Carry out induction, all relevant assessments to be given as Tool Box Talks.
If using Mobile Elevated Work Platforms adequate training must be given.
Slingers to be properly trained.
Competent person to inspect working platforms and work areas before work
starts. Inspection of working platforms to be entered in Site Register.
Crane controller to complete crane checklist.
Provide suitable ladders, properly secured. Keep access free of materials
and electrical leads.
Environment
Weather implications i.e. winds and dusty conditions.
Equipment
All electrical equipment to be inspected on a regular basis by a competent

electrician, these should be tagged with details of last inspection. Carry out
manufacturers instructions for maintaining Mobile Elevated Work Platforms.
Safety nets to be properly secured. Crane and lifting gear certificates to be
kept in site register.
Provide first aider. Provide fire extinguishers. Operatives to be informed of
all emergency procedures at induction.
PPE, Danger Men Working Overhead, Scafftag or similar to be displayed.
Assessment for all materials to be obtained.
Emergencies
Communications
COSHH
PPE
Hard hats, safety footwear, gloves, eye protection, dust mask and ear
protection. If using mobile elevated work platforms fall body harnesses
must be worn.
Other
Do not overload scaffold platforms, provide suitable roof truss rack.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
ROOF COVERINGS (felt/batten/slate/tile/cladding)
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Page 38
REF NO. 29
Falls, falling objects, manual handling

Agree Safety Method Statement. Store materials in a safe manner. Provide
suitable working platform. Precautions to be taken to prevent operatives
falling i.e. safety nets. Visually check electrical tools and leads. Abrasive
wheels to be kept in good order and guards in place. Obtain COSHH
assessments. Carry out manual handling assessment, use lifting
appliances to lift materials into position. Complete crane checklist. Inspect
lifting gear before use. Keep work area free from tripping hazards. Store
waste material in the proper bins.
Operatives to receive risk, manual handling and COSHH assessment.
Carry out induction, all relevant assessments to be given as tool box talks,
abrasive wheel operator to be trained in its use and how to change the
abrasive wheels safely.
Supervision
Competent person to inspect working platforms and areas before work

Crane controller to complete crane checklist.
Access
Provide suitable pitched roof/ridge ladders, properly secured. Keep access

areas free of materials and electrical leads. Access on tile batten to be
agreed with roofers. Prohibit walking on tiled areas.
Weather implications i.e. winds and dust etc.
Environment
Equipment

electrician, these should be tagged with details of last inspection. Safety
nets to be properly secured. Crane and lifting gear certificates to be kept in
site register.
Emergencies
Provide First Aider. Operatives to be informed of all emergency procedures

at induction.
Communications
PPE, Danger Men Working Overhead, Inspection report or similar to be

displayed.
COSHH
Assessment for all materials to be obtained. Dust generation from cutting

tiles with powered abrasive cutters.
PPE
Hard hats, safety footwear, gloves, eye protection, dust mask and ear
protection.
Other
Do not overload scaffold platforms, only load out on loading bay. Consider
material movement onto roof and load points.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
EXTERNAL CLADDING
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Supervision
Access
Page 39
REF NO. 30
Falls of persons, handling panels at high levels, falling

materials, broken glass or unprotected edges of panels.

Instruction for supervisors and operatives in the safe storage and working
procedures.
Induction training should cover site rules and action to be taken in the event of
an emergency.
Operatives should be certificated for the erection of mobile scaffolds
Where appropriate training must be provided in the operation of Mobile Elevated
Work Platforms (MEWPs). Operatives must be trained in working at heights.
Operatives to be instructed to work to Safety Method Statements, operatives to
sign Safety Method Statements.
Works are to be controlled by an appropriately competent and experienced
supervisor. Supervisors to ensure that equipment and plant is operated and
erected ONLY by persons who have been trained, certificated and authorised to
do so. Supervisors to ensure that Safety Method Statements are being worked
to and those materials are being properly handled and stored.
Safe means of access/egress must be provided and maintained. If working at
height, an assessment should be carried out and suitable control measures
employed. Ladders should be tied or footed; mobile scaffolds and access
platforms must be properly erected with guardrails fitted and inspection details
recorded. Where MEWPs are used, operatives must wear and use safety
harnesses when working at height, operatives must not leave the confines of the
MEWP whilst at height. Exclusion zone must be established at work location.
Environment
Works must be restricted in windy conditions. Consideration must be given to

working in the vicinity of overhead services.
Equipment
Equipment must be kept in good working order and be regularly maintained with
records being kept. Any mobile towers, scaffolding etc. should be checked at
least every seven days with a record of inspection being kept. MEWPs must
not be used as a lifting device to transport men or materials e.g. used as a hoist.
Emergencies
At least one person in any glazing team should have been trained in first aid.
Each glazing team should have appropriate first aid equipment available to
them.
Warning signs, notices and barriers used as appropriate.
Assessments must be produced for hazardous materials e.g. sealants and
training provided.
Safety harnesses, goggles, gloves, safety footwear, helmets must be worn.
Consideration must be given to adequate segregation of the works with other
contractors employees and members of the public. See also Risk Assessment
no. 32 - use of lifting appliances/gear to lift/move/store stillages and panels
where appropriate.
Communications
COSHH
PPE
Other
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
WATER STORAGE DEVICES
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Supervision
Access
Environment
Equipment
Emergencies
Communications
COSHH
PPE
Other
Page 40
REF NO. 31
Falls from heights, falling materials, eye injuries during

drilling operations. Inhalation, skin absorption or ingestion
of harmful substances.
Instruction for supervisors and operatives in the safe storage and working
procedures.
Induction training should cover site rules and action to be taken in the event
of an emergency.
Operatives should be certificated for the erection of mobile scaffolds.
Where appropriate training must be provided in the operation of Mobile
Elevated Work Platforms (MEWP). Operatives must be trained in working
at heights. Operatives to be instructed to work to Safety Method
Statements, operatives to sign Safety Method Statements.
Works are to be controlled by an appropriately competent and experienced
supervisor. Supervisors to ensure that equipment and plant is operated and
erected only by persons who have been trained, certificated and authorised
to do so. Supervisors to ensure that Safety Method Statements are being
worked to and that materials are being properly handled and stored.
Safe means of access/egress must be provided and maintained. If working
at height, an assessment should be carried out and suitable control
measures employed. Ladders should be tied or footed, mobile scaffolds
and access platforms must be properly erected with guardrails, midrails, and
toeboards fitted. Where MEWPs are used, operatives must wear and use
safety harnesses when working at height, operatives must not leave the
confines of the MEWP whilst at height. Exclusion zone must be established
at work location.
Works must be restricted in windy conditions. Consideration must be given
to working in the vicinity of overhead services.
Equipment must be kept in good working order and be regularly maintained
with records being kept. Any mobile towers, scaffolding etc. should be
checked at least every seven days with a record of inspection being kept.
MEWPs must not be used as a lifting device to transport men or materials
e.g. used as a hoist.
and first aid provision at induction.
Warning signs, notices and barriers used as appropriate ie. "Danger Men
Working Overhead".
Assessments must be produced for hazardous materials e.g. sealants and
training provided.
Safety harnesses, goggles, gloves, safety footwear, helmets must be worn.
Consideration must be given to adequate segregation of the works with
other contractors employees and members of the public.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
LIFTING OPERATIONS
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Supervision
Access
Environment
Page 41
REF NO. 32
Injury from falling equipment and materials. Entrapment,

personal injury to oneself or others. Failure to check and
ensure safe use of equipment. Overturning of crane/excavators
used as cranes.
Operatives to be advised of risks from lifting by manual or mechanical
means. Proximity of any overhead services. Safety Method Statement
required. Advice to be given on any specific control measures including
safe systems of work and Safety Method Statements. Colour coding of
lifting equipment. Operatives to sign Safety Method Statements. Moving
unusual objects. Using correct equipment. Check all crane and lifting test
certificates are in date. Check equipment supplied. Visual inspection of
equipment prior to any lifting operations. Identify if a dedicated method
statement is needed, ie over 10 ton. Induction mechanical and manual
lifting, banksman training certificated. The use of competent/certificated
drivers. Specifics of individual tasks.
Appoint a lifting supervisor. Nominate crane co-ordinator to assess local
conditions and lift requirements. Determine weight, centre of gravity, sharp
edges, condition of load. Visual inspection of equipment being used.
Reporting. Monitor drivers performance.
Plan route and assess any hazards. Keep work area clear. Ground
conditions. Exclusion zones where appropriate. Level area for lifting.
Check ground conditions. Closeness of buildings, excavations and
services. Monitor lighting and weather (including response actions during
high wind conditions).
Equipment
Check valves fitted to excavator. To be suitable for operations being carried

out and test certificated. Setting up of equipment to be adequate and
verified by crane co-ordinator. Assess the need for a planned preventative
maintenance scheme.
Emergencies
Standard first aid, evacuations, accident reporting and investigation. Major

incident response plan. Emergency procedures in contract safety plan.
Communications
Other workers to be informed of lifting operations being carried out.

Warning signs. Hazard markers etc. Radio/transmitters. Ability to hear
audible warnings during lifting operations. One banksman only directing
crane driver.
As required.
COSHH
PPE
Hard hats, high visibility clothing, gloves and footwear etc. Identification of
banksman.
Other
Excavators used for lifting must be rated or exempt with current

documentation. Provision of equipment such as tag lines. Further
considerations for lifting operations in tunnelling or for man-riding will be
needed.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
MANUAL HANDLING
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Page 42
REF NO. 33
Various back injuries (ie. strains, slipped discs etc.)

possible injury through dropping, torn ligaments, tendons,
hernias, general cuts and abrasions.
Operatives informed of possible back injury and strains and sprains due to
lifting tasks on site and in office. Issue Manual Handling information to
personnel. Clear labelling of weights if possible. Assess all the details and
working practices of the work to be done. Complete specific assessment
form as appropriate. Avoid manual handling if possible. Use mechanical
means if appropriate. Seek help from others if no mechanical aid available.
Follow the control methods detailed in an assessment.
Operatives trained in correct method of lifting and handling. Not to exceed
personal capability.
Supervision
Constantly monitor storing and stacking to keep manual handling as minimal

as possible. Ensure specific instructions are followed, supervisors to be
aware of manual handling requirements.
Access
Good flat, clear, stable ground and scaffolds are free of obstacles and
debris.
Environment
Areas to be kept clean and tidy. Free of trip hazards. Well lit. Special
attention to areas of restricted space.
Equipment
Various lifting aids available to assist manual handling. Ensure lifting aids
are subject to any applicable inspection testing etc.
Emergencies
Standard site first aid, fire protection, spillage control, accident reporting and
investigation.
Communications
Good communications between operatives in dual handling.
COSHH
Possible hazards from material being handled in case of spillage.
PPE
Gloves, foot protection, hard hats, possible eye protection, masks as

appropriate.
Other
Size of packaging to be reviewed to give consideration to manual handling.

Operatives should be screened to assess the suitability of the person to the
task.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
SITE PLANT MOVEMENT/CARE
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Supervision
Page 43
REF NO. 34
Crushing/laceration and entrapment injuries, damage to

structures and plant, plant instability, structural failure,
reversing vehicles, slewing machinery. Loss of loads.
Operatives and visitors to be aware of dangers of equipment and related
locations. Produce Safety Method Statements where appropriate. Ensure
that plant manuals are kept with equipment where appropriate. Any
traffic/pedestrian routing to be detailed in safety plan and clearly marked.
Visitors to be inducted/escorted, operatives to receive appropriate safety
awareness talks. Use of banksman in movement areas if applicable.
Operators and banksmen to be competent, suitably trained and certificated.
Supervisors to ensure that plant and equipment is operated and banked
so. Ensure that weekly registers and maintenance requirements are
performed. Regular inspection of any traffic management systems to
ensure safe access etc.
Access
Safe access to be assessed and provided before movement of plant.

Assess requirements for level ground. Consider pedestrian segregation and
high visibility clothing.
Environment
Consider weather, ground conditions, adequate lighting, dust, nearness of

excavations/buildings, traffic, noise and fumes. Suitably plan any cleaning,
wheel washing, sheeting areas, loading. Damp down in dry weather. Bund
diesel tanks.
Equipment
Regular inspection, reporting of condition, maintenance procedures and

manuals, periodic tests, cleaning. Instructions to be in English. Hazard
lights and audible warning units where applicable. Adequate marking.
Emergencies
investigation.
Use warning signs, hazard markers and audible warning units where
appropriate. Personnel in the vicinity should be made aware of plant
movements. Consider use of radio/transmitters. Use of dedicated
banksman using the appropriate signals.
Communications
COSHH
As applicable to maintenance activities. Specific hazardous loads to be

loaded and carried may need assessing.
PPE
As appropriate to maintenance operations, together with high visibility

clothing.
Check condition of plant upon arrival on site.
Other
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
TOOLS (ELECTRICAL/PNEUMATIC/CARTRIDGE)
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Supervision
Access
Page 44
REF NO. 35
Personal injuries due to misuse and failure such as

electrocution and laceration; excess noise, dust and vibration.
Assess tool requirements, location of use and obtain data sheets as
appropriate. Any relevant marking requirements e.g. ear protection (symbol
visible on the tools).
Regular tool box talks with individual reference to unusual tools.
Certificate and Authorisation of Plant Operators. Cartridge tool operators
are to be certificated by the manufacturer/supplier.
Supervisors are to monitor condition, inspection records, certification and

use.
Consider exclusion zones and controlled issue of tools. Adequate working
space is to be provided for the safe use of tools.
Environment
Evaluate weather, water, earthing requirements, vibration, noise, dust,

fumes, dry storage area, security etc. Safe storage for cartridges/gas
cylinders.
Equipment
Delivery test certificates where appropriate. Maintenance, cleaning,

periodic testing and regular inspection. Ensure electrical equipment is 110v
and properly earthed.
Emergencies
investigation. Give particular consideration to electrocution in conductive
environments.
Communications
Tool box talks, warning signs.
COSHH
As applicable. Consideration to be given to dust, swarf, oils, greases,

cleansing fluids, epoxy etc. Consider the presence of asbestos.
PPE
Goggles, ear muffs, gloves, masks, etc. Consider ventilation/breathing

apparatus.
Other
Two of the most important considerations with tools are PPE and adequate
training.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS
Page 45
REF NO. 36
Assessment for:
CONFINED SPACES
Significant risks:
Asphyxiation from lack of oxygen or poisoning of noxious fumes/gases,

explosive gases, entrapment, flowing solid material overcome by high
heat conditions, drowning if present, fall injuries. All possibly exacerbated
by the introduction of mechanical or electrical equipment into confined areas .
CONTROL ITEM
Information
Instruction
Training
Supervision
Access
Environment
Equipment
Emergencies
Communications
QCS 2010

Seek all available information on the ground/location to be entered and
establish safe systems of work. Undertake all appropriate tests to identify
the nature of the environment to be entered e.g. sludges, rust (lack of
oxygen). Procedures to be developed to take account of complexity of
confined spaces e.g. tunnels, underground shelters, caverns, vessels etc.
and the number of persons within confined spaces. All employees who
have involvement with any confined spaces work (including the writing of
Safety Method Statements) to be given specific instruction concerning
particular spaces to be entered and relevant information. This includes
supervision, employees entering confined spaces persons employed as
topmen and rescue personnel. All personnel to sign Safety Method
Statements/Permits to enter and/or work. All employees entering confined
spaces are to receive training for entry procedures, atmospheric testing
equipment, emergency evacuation, life saving equipment and procedures.
The practical use of equipment will also be covered. Emergency rescue
team to be formed and trained where appropriate.
Designate the category if space to be entered. A trained competent
person is to be appointed to carry out tests before entry and be in
continuous attendance during work within confined space. Entry controlled
by permit system. Safe and unrestricted access to/from confined spaces to
be monitored and ensured by this person at all times. Supervisor to be
aware if the requirements of confined space work.
Unrestricted access and egress essential. Use tally boards where
appropriate to monitor entry and exit. Forces ventilation and requirements
must be assessed but they are to be mandatory in any area where any
possibility of oxygen deprivation or noxious gases identified or known to
exist, unless a system utilising working BA has been established. Traffic
management scheme to be drawn up and implemented for protection of
access/egress points in roadway.
Evaluate for ventilation requirements, consider need for non spark
(intrinsically safe) lighting and equipment. The effects of flooding or
weather, hot or cold temperatures, contaminated ground to be established.
Identify toxic or flammable atmospheres to ensure that continuous gas
monitors are compatible. Consider the effects of noise, dust and fumes.
Provide emergency lighting.
Saver rescue and working breathing apparatus, ventilation units, gas
detectors, man hoist and harness, chemical indicator tubes to identify
fumes/gases or substances. Also consider the intrinsic safeness of all
electrical systems. Ventilation systems to have visual or audible warning in
event of failure.
Consider pre-determined system of shouts/whistles/horns etc, between all
members of the team. Clear access to be maintained to the working area
for emergency services. Standard site first aid, fire protection, recovery,
evacuation, accident reporting and investigation. Major incident response
plan.
Emergency boards, drawings, telephone numbers etc. to be displayed at
point of entry. Consider internal telephone/radio/transmitters/bell/rope
signals.
QCS 2010
Section 11
COSHH
Part 2
SAMAS
Page 46
Consider the hazards of all material such as epoxies, resins, adhesives,

fuels, cleansing fluids, solvents, dust, concrete, paints etc, when used in
confined spaces.
Hard hats, protective footwear, protective clothing, goggles, masks, hearing
protection, harnesses etc. as appropriate and breathing equipment. Gas
monitors.
Consideration should be given to confined space procedures when
personnel enter restricted spaces within form work or reinforcement cages.
Contact with Safety and environmental Department.
PPE
Other
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
NIGHT WORK
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Supervision
Access
Page 47
REF NO. 37
Injury from falling/tripping/fatigue in particular, plus generally

increased risks due to limited visibility.
Generally a method statement either unique to a single nights work or to an
activity over a number of nights, should be prepared incorporating the
requirements of the preceding shift and personal response alarms.
All involved should be given a briefing on the work involved including which
accesses are to be used and which areas are suitable for working. Give
specific induction and safety awareness talks on night work.
Refer to specific risk assessments and Safety Method Statements.
Plan safe and adequate lighting both in place of work and access there to
(i.e. working and background lighting).
Ensure all access ways are completely lit, are of good standard and free of
materials. Establish exclusion zones and designated working areas. Give
particular attention to edge protection and barriers.
Environment
Good lighting. Special attention to all edges, trip hazards, noise and
vibration. Consider weather i.e. low temperatures and slippery surfaces.
Avoid lighting that may have stroboscopic effect particularly if using moving
equipment. If practical check lighting levels. Prevent nuisance/risk to public
from lighting/dust/noisy operations.
Equipment
All equipment required for night work, especially lights, should be checked
during prior daylight shift. Special attention to lighting cables.
Emergencies
Checks to be made on availability of night cover from local hospitals etc.

Standard site first aid and reporting procedures to apply, list of
emergency/night call out numbers. Where applicable emergency lighting
shall be provided on emergency access routes.
Communications
Greater use of radios to minimise unnecessary movements at night. A tally

system may be required on certain operations.
COSHH
As required by activity.
PPE
As well as normal helmets and boots, high visibility clothing should be

utilised. Attention to warm clothing, as required, should also be made.
Other
Shifting of labour resources to be arranged to prevent prolonged day and

night shift working. Consider increased supervision in working areas and
control of unauthorised access. Consider use of light sensitive cells for
lighting systems.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS
Page 48

REF NO. 38
Assessment for:
SPECIALIST SUB-CONTRACTOR PROCESSES eg. BITUMINOUS SURFACING,
PAINTING, WATERPROOFING, SILANE ETC.
Significant risks:
Depends on process, however tend to be more COSHH/pollutant
orientated. Burns, skin complaints and asphyxiation etc.
CONTROL ITEM
Information
Instruction
Training

Ensure that a Safety Method Statement risk assessment and COSHH
assessment have been supplied by the sub-contractor. Ensure that the
sub-contractor is appropriately experienced. Special care in confined
spaces and using highly flammable materials.
Require the sub-contractor to brief a member of your supervisory staff on
ALL safety requirements/hazards etc. Ensure that any employees who may
come into contact with the specialist work have been briefed, tool box talks
inductions etc.
Sub-contract personnel to be trained and certified as appropriate.
Supervision
Ensure that the sub-contractor adequately supervises his works and works
to the Safety Method Statement. Hot work permit to be issued where
appropriate.
Access
As required to ensure safe access and egress.
Environment
Monitor environment and set up exclusion zones etc. as appropriate.
Equipment
As required for activity. Consider stand off distances, atmospheric

monitoring and ventilation.
Emergencies
Ascertain from the sub-contractor if specialist measures are necessary.

Check fire precautions etc. Standard site first aid, fire protection,
evacuation, accident reporting and investigation.
Communications
As appropriate, warning signs.
COSHH
Obtain COSHH information assessment from sub-contractor. Ensure

compliance. Check disposal of waste etc.
PPE
To be established with sub-contractor/Safety Environmental Department as

appropriate.
Other
Seek advice from Safety and Environmental Department as necessary.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS
Page 49

REF NO. 39
Assessment for:
STORAGE AND LIMITED USE OF HIGHLY FLAMMABLE MATERIALS ETC
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Supervision
Explosion, fire, vapours, manual handling injuries.

Assess type and quality of gases/liquid/materials to be used, quantities to
be minimised, storage/fire precaution recommendations from suppliers to be
obtained as required.
Personnel to be briefed on suppliers information safety precautions. Safety
awareness talks.
Ensure that all employees who come into contact have cause to use
materials and are trained on safe usage, storage disposal and fire
procedures.
Implement checks on storage and usage. On larger sites with greater
usage have formal issue/collection system. Establish demarcated remote
storage location.
Access
Control access to secure storage area.
Environment
Individual outdoor stores to be constructed to recommended type, including

all relevant signing and fire points precautions. Ensure no sources of ignition
including electrical.
Equipment
Gas cylinders etc. to be obtained from company suppliers only. Any

damage being reported and bottles/containers exchanged immediately. Dry
powder extinguishers.
Emergencies
Fire summon Civil Defence (Fire Department) and inform them

accordingly of type and quantities of bottles and containers. Ensure that dry
powder extinguishers are available but do not endanger life, clear area.
investigation.
Communications
Clear signage, including type of materials stored and no smoking signs.
COSHH
Perform COSHH assessments on individual materials particularly for

inhalation of fumes.
PPE
Depends on materials being stored. In the case of adhesives/resins,

particular care to be taken when handling.
Other
Flammable paints/resins may not be suitable for external storage. Consider

ventilated/controlled temperature stores. Consider storing and removing
waste.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for: INSTALLATION OF FIRE PROTECTION COATINGS (BOARD)
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Page 50
REF NO. 40
Manual handling, falls, trailing leads, electricity, circular saws,

noise, housekeeping, storage of materials.
Provide suitable working platform. Visually check electrical tools and leads.
Carry out Manual Handling assessment. Obtain COSHH assessment.
Ensure circular saw is in good working order with guard and dust extract
bag in place, if using bench saw provide push stick and emergency stop
button. Store materials in a safe manner. Keep work area free from tripping
hazards. Store waste material in the proper bins. Ensure adequate task
lighting.
Operatives to receive Risk, COSHH and Manual Handling assessment.
Carry out Induction, all relevant assessments to be given as Tool Box Talks.
Operatives to be trained in the safe use of circular saw. If using Mobile
Elevated Work Platforms or Mobile Towers operatives to be suitably trained.
Supervision
Access
Provide suitable ladders, properly secured. Keep access areas free of

materials and electrical leads.
Environment
Dust levels to be kept suppressed.
Equipment

Emergencies

at induction.
Communications
PPE notices to be displayed and if working at height Danger Men Working

Overhead.
COSHH
Assessment for the fire protection coating board and adhesives.
PPE
Hard hats, safety footwear, eye protection, dust mask and ear protection. If
using Mobile Elevated Work Platforms fall body harnesses must be worn.
Other
If there is a lot of cutting of boards to be carried out it may be worth

considering job rotation to prevent one person being exposed to the noise
and dust problem.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS
Page 51

REF NO. 41
Assessment for: INSTALLATION OF FIRE PROTECTION COATINGS (SPRAY) APPLIED
Significant risks:
CONTROL ITEM
Information
Materials, inhalation, skin contact, falls.

Agree method statement. Store materials in a safe manner. Provide
suitable working platform. Visually check electrical tools and leads. Obtain
COSHH assessments. Provide and maintain suitable extract equipment.
Enclose work area. Keep work area free from tripping hazards. Store
waste material in the proper bins. Ensure adequate task lighting.
Operatives to receive Risk and COSHH assessment.
Carry out Induction, all relevant assessments to be given as Tool Box Talks.
If using Mobile Elevated Work Platforms of Mobile Towers operatives to be
suitably trained.
Supervision
Access
Provide suitable ladders, properly secured. Keep access areas free of

materials and electrical leads.
Environment
Provide suitable extract equipment to maintain a clean and healthy

environment for all workers. Segregate/enclose work area.
Equipment

Screening of scaffolding to prevent overspray will require checks carried out
on number of ties.
Emergencies

at Induction.
Communications
PPE notices to be displayed and if working at height Danger Men Working

Overhead. No Unauthorised Persons Beyond this Point notices to be
displayed outside the enclosure.
COSHH
Assessment for all materials to be obtained.
PPE
Hard hats, safety footwear, overalls, gloves, eye protection, dust or fume
mask (in poorly ventilated area a Fresh Air Feed mask) and ear protection.
If using Mobile Elevated Work Platforms fall body harnesses must be worn.
Other
If operatives are exposed to Man Made Mineral Fibres (MMMF) over a

prolonged period there is a danger of serious damage to their health.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
LIFT INSTALLATION
Significant risks:
CONTROL ITEM
Information
Page 52
REF NO. 42
Falls from height, manual handling, confined spaces, electrocution.

Obtain layout of plant rooms/switchgear/isolation points prior to starting
work.
Working Safety Method Statements are to consider installation dangers.
Operatives to sign Safety Method Statements. Tool Box Training to be
given on relevant topics.
Supervision
Work to be carried out under the supervision of a competent experienced

person.
Access
Access to lift shafts and plant rooms to be strictly controlled. Where

scaffolds are used for access these must comply with the relevant
requirements.
Equipment
Work equipment e.g. power tools etc. to be tested in accordance with

manufacturers requirements.
Emergencies
Method Statement to include procedures for rescue of persons from the

shaft in emergency situations.
Communications
Permit to Enter Shafts and Plant room to be in place and displayed.

Warning signs and barriers to be in place.
COSHH
As applicable to materials used e.g. Hydraulic Oils.
PPE
As site rules and appropriate to hazard i.e. gloves when lifting machine
parts etc.
Other
Refer to Generic Risk Assessment No. 14, 20, 22, and 23.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
ELECTRICAL/MECHANICAL SERVICES
Significant risks:
CONTROL ITEM
Information
Page 53
REF NO. 43
Electrocution/fire, fume inhalation, entanglement, vibration,

explosion, fall from height, manual handling, paint use/radiation
Risk Assessments and Safety Method Statements, PPE, Permits to Work
(Hot Work), Flash Screens, Fire Precautions, Permits to Work (Electrical
Systems), Tower Scaffolds, Display Notices, Locking off Procedures.
Documentation for lifting appliances/gear
Supervision
Inductions, Safety Awareness Talks, Permit to Work Procedures, Scaffold

Erection (Towers), Abrasive Wheels.
Permit to Work issue. Competent persons appointment. Electrical Duty
Holder. Operation of visible inspection system displayed. Work Place
Inspections.
Access
Position of temp. cables, step ladders inspected and of sufficient length

(split head trestles not used as steps). Ladders inspected and secure
gangways clear.
Environment
Welding fume control, noise control assessments, non destructive testing,

dust control (drilling), housekeeping (inc. flammable debris), waste disposal
(conduit off cuts), oil drips (threading machines).
Equipment
Guarding of threading machines/welding machines to external air, fire

extinguisher adjacent to machines, flash back arrestors, bottle stands/gas
storage, equipment inspection procedures.
Emergencies
Evacuation procedures/fire procedures/emergency lighting, access routes,

alarm systems, first aid, gas check.
Communications
Posters, Notices, Tool Box Talks.
COSHH
COSHH assessment for and including welding fume, cutting oils, paints,
fluxes, dusts (grinding) oxygen, acetylene propane etc.
PPE
Head protection, foot protection, overalls, including visors, eye protection,

noise protection, gloves, RPE etc.
Other
Ducting installation (Geanie hoists).

Special precautions for special welding operation.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
PLUMBING WORKS
Significant risks:
Page 54
REF NO. 44
Potential for inhalation, ingestion or absorption of toxic

substances (e.g. lead, solvents etc.). Fire whilst undertaking
hot work, entanglement with pipe threading machine,
vibration from percussion tools. Confined working.
CONTROL ITEM
Information

COSHH assessment details made available. Detailed method statement for
pressure testing and non-destructive testing.
COSHH, manual handling, fire prevention training required.
Supervision
Effective supervision for hot work and working with lead. Health
surveillance required for significant exposure.
Access
Safe access required to all work locations.
Environment
Disposal of waste in accordance with waste procedure.
Equipment
Maintain in good condition.
Emergencies
Site arrangements and local segregation.
Communications
Tool Box Talks.
COSHH
Assessment required for flux, lead, solvents, epoxy resins, maintain.
PPE
Safety helmets, safety footwear, gloves, overalls, RPE where identified in

COSHH assessment.
Other
No smoking or eating whilst exposed to lead fume. Specific welfare for

specific lead work.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
CARPENTRY/JOINERY
Significant risks:
Page 55
REF NO. 45
Dust (hard and soft wood), fall from height, contact with
cutting machinery, glues, manual handling, treated timber,
slips and trips.
CONTROL ITEM
Information

Risk assessments, safety method statements, information posters, safety
reminders.
Inductions, safety awareness talks, cartridge gun training, tower scaffold

training, manual handling, wood working machine training.
Supervision
Working at height supervision, scaffold inspections, work place inspections,

small tool inspections, tools in good order.
Access
Ladders secured and in good order, gangways clear, staircases as

alternative to ladders.
Environment
Housekeeping, dust controlled at source, flammable material, solvent glues.
Equipment
Electrical equipment in good order, hand tools in good condition, vibration

(hammer drill) checked.
Emergencies
Induction site plans and notices displayed. Access routes clear. Sufficient
staircases.
Communications
Induction/safety awareness, site notice boards, duty holders indicated,

supervision training, risk assessments and safety method statements
explained.
COSHH
COSHH assessments, materials use training, data sheets, Sypol system.
PPE
Head protection, foot protection, respiratory protection (dust mask), noise

protection, gloves, eye protection and overalls.
Other
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS
Page 56
REF NO. 46
Assessment for:
PLASTERING AND EXTERNAL RENDERING
Significant risks:
Falls from height, falling objects/material, manual handling,

skin contact with wet mortar, dust from mixing unit.
CONTROL ITEM
Information

General safety information on safe access e.g. ladders etc.
Manual handling of equipment/materials
Supervision
Scaffold use above 2 metres to be under control of competent person.
Access
Suitable access to be provided to all work locations e.g. hop-ups to full

scaffolds etc. segregate lower work areas whilst working in elevated
situations.
Environment
Consider weather conditions.
Equipment
Suitable access equipment to work location. Maintain equipment in good

condition.
Emergencies
General site arrangements for first aid and evacuation.
Communications
General information and tool box talks.
COSHH
As appropriate to substances in use e.g. mortar.
PPE
Safety helmets, safety footwear, warm clothing, gloves etc. Face mask
when mixing.
Other
Maintain good standards of personal hygiene.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
CEILING FIXING
Significant risks:
CONTROL ITEM
Information
Page 57
REF NO. 47
Entanglement, fall from height, manual handling,

electrocution, hand injuries from sharp components,
eye injuries during drilling operations.
Risk assessments and safety method statements, PPE, permits to work,
tower scaffolds.
Inductions, safety awareness talks, permit to work procedures, scaffold
erection (towers), abrasive wheels.
Supervision
Permit to work issue. Competent persons appointment. Electrical duty

holder. Operation of a visible inspection system. Work place inspections.
Access
Position of temp, cables, step ladders inspected and of sufficient length

(split head trestles not used as steps). Ladders inspected and secure
gangways clear. Erection of suitable scaffold. Use of MEWPs.
Environment
Noise control assessments, dust control (insulation), housekeeping (inc

flammable debris) and waste disposal.
Equipment
Equipment inspection procedures. Scaffold inspection system visible to

operatives.
Emergencies
Evacuation procedures/fire procedures/emergency lighting, access routes,

alarm systems, first aid.
Communications
Posters, notices, tool box talks, wage packet inserts, videos, supervision.
COSHH
COSHH assessment for and including dusts (grinding) insulation.
PPE
Head protection, foot protection, overalls, eye protection, noise protection,

gloves, RPE etc.
Other
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
FLOOR AND WALL TILING
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Page 58
REF NO. 48
Inhalation, skin absorption or ingestion of harmful substances.

Falls from heights, fire or explosions.
Operatives should be made aware of what materials are being used, The
associated hazards and the required control measures to be applied.
of an emergency. Where appropriate operatives should be certificated for
the erection of mobile tower scaffolds. Training should be provided in the
safe use of respiratory equipment.
Supervision
Supervisors to ensure that equipment and plant is operated and erected

so. Ensure that COSHH assessments have been produced and training
provided. Ensure that suitable access is being provided and used and that
all highly flammable materials are being stored in a safe manner.
Access

at height, an assessment should be carried out and suitable control
measures employed.
Mobile scaffold and access platforms must be properly erected with
guardrails fitted where required and inspection details displayed.
Adequate ventilation must be provided. Consideration should be given to
the safe storage of flammable materials. Controlled waste must be properly
disposed of.
Equipment must be kept in good working order and be regularly maintained,
with records being kept. The ventilation system provided should be
checked regularly. Any mobile towers, scaffolding should be checked at
least every seven days with a record of inspection being kept.
If overcome by adhesive vapours, remove to fresh air, keep warm and fetch
first aider, contact emergency services if necessary. Suitable fire
procedures should be in place and fire extinguishers should be available.
investigation procedures should be applied.
Warning signs and notices and barriers as appropriate.
Alternatives to harmful adhesives should be considered. Adequate
ventilation should be provided, backed by respiratory protective equipment
where necessary. Barrier cream or suitable gloves can be used to protect
hands, overalls to protect remainder of body. Adequate hygiene facilities
should be provided. Operatives should not eat, drink or smoke at the work
location or when their hands are contaminated.
Appropriate respiratory equipment if required. Goggles/glasses, gloves,
safety footwear, overalls, helmets must be worn.
Consideration should be given to work in confined spaces e.g. small rooms
Environment
Equipment
Emergencies
Communications
COSHH
PPE
Other
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
PAINTING & PAPERING
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Supervision
Access
Environment
Equipment
Emergencies
Communications
COSHH
PPE
Other
Page 59
REF NO. 49
Inhalation, skin absorption or ingestion of harmful substances.

Falls from heights, falling materials, slips on spillages, fire or explosions.
Operatives should be made aware of what materials are being used, the
associated hazards and the required control measures to be applied.
of an emergency. Operatives should be certificated for the erection of
mobile scaffolds. Where appropriate training must be provided in the
operation of MEWPs. Training should be provided in the safe use of
respiratory equipment. Safety method statement to be signed by all
operatives.
Supervisors to ensure that equipment and plant is operated and erected
so. Ensure that COSHH assessments have been produced and training
provided. Ensure that suitable access is being provided and used and that
all highly flammable materials are being stored in a safe manner.
at height an assessment should be carried out and suitable control
measures employed. Ladders should be tied or footed. Mobile scaffolds
and access platforms must be properly erected with guardrails fitted where
required and inspection records displayed.
Consideration should be given to the safe storage of flammable materials.
Adequate ventilation must be provided. Controlled waste must be properly
disposed of.
Equipment must be kept in good working order and be regularly maintained,
with records being kept. The ventilation system if provided should be
checked regularly. Any mobile towers, scaffolding etc. should be checked
at least every seven days with a record of inspection being kept.
If overcome by paint vapours, remove to fresh air, keep warm and fetch first
aider, contact emergency services if necessary. Suitable fire procedures
should be available. Standard site first aid, fire protection, evacuation,
accident reporting and investigation procedures should be applied.
Warning signs and notices and barriers as appropriate.
Alternatives to harmful paints, varnishes or adhesives should be considered.
Adequate ventilation should be provided, backed by respiratory protective
equipment where necessary. Barrier cream or suitable gloves can be used
to protect hands, overalls to protect remainder of body. Adequate hygiene
facilities should be provided. Operatives should not eat, drink or smoke at
the work location or when their hands are contaminated with paint.
Appropriate respiratory equipment if required. Goggles/glasses, gloves,
safety footwear, overalls, helmets must be worn.
Consideration should be given to work in confined spaces.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS
Page 60

REF NO. 50
Assessment for:
USE OF SPECIALIST EQUIPMENT (NUCLEAR DENSOMETERS, THERMIC
WELDERS AND LANCES, LASERS) H.P. WATER JETTING
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Varies according to equipment i.e. radiation injuries,

eye damage, general injuries to public and personnel.
Normally a specialist operation requiring Safety Method Statements. List of
specialist equipment likely to be required to be drawn up and discussed with
safety adviser. Establish and issue Safety Method Statements. Information
from suppliers of equipment.
Sub-contractor or manufacturers recommendations/training to be sought
and personnel instructed as appropriate. Certificated operators.
Information obtained will establish the extent of instruction required.
As required for the particular type of specialist operation.
Supervision
Designated responsible person to be nominated to ensure that equipment is

correctly used and method statement adhered to.
Access
Exclusion zones where appropriate.
Environment
To be monitored/controlled as required by manufacturers/codes of practice

etc.
Equipment
To be obtained and used as manufacturers/specialist recommendations.

Appropriate storage required.
Emergencies
Specialist first aid information to be obtained. Specialist emergency

procedures to be set up as appropriate (nuclear densometer). Standard site
safety reporting procedures apply.
Communications
Warning signs, hazard markers.
COSHH
As applicable to particular process.
PPE
As required by particular process.
Other
A specific assessment should always be performed for an item of specialist

equipment.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS
Page 61

REF NO. 51
Assessment for:
USE OF CLASS 3B LASERS (PREDOMINANTLY IN CONFINED OR
RESTRICTED AREAS)
Significant risks:
CONTROL ITEM
Information
Supervision
Access
Environment
Equipment
Emergencies
Communications
COSHH
PPE
Other
Exposure to non ionising radiation (laser light) being caused by striking

persons directly or indirectly (reflection) physical risks include eye damage,
production of toxic gases, electrical hazards.
All personnel exposed to hazard/risk from the use of class 3B lasers shall
receive information, instruction and training regarding the hazards and risks.
Information should be sought from the supplier.
All the above measures also include the provision, fitting and wearing of
PPE.
The requirements for medical supervision should be assessed, in particular
in the event of injury due to ocular exposure. Overall supervision shall be
controlled by a competent person who has received adequate training.
Class 3B lasers are potentially hazardous if a direct beam or specular
reflection is viewed by the unprotected eye and therefore access must be
strictly controlled to those people who have received the adequate
information, instruction and training.
The entrance to areas should be posted with a standard laser warning sign.
The laserbeam should be terminated where possible at the end of its path
by suitable diffusion material. Reflections must be avoided. Location and
direction of beam must be clearly marked.
The equipment must be suitable for use and any maintenance requirements
detailed.
Emergency procedures must be linked in with the specific site procedures in
particular when considering the hazards that exist including fire,
electrocution etc.
All relevant information should be communicated to all personnel involved.
An assessment must be made if there are any identified hazardous
environments in particular contamination from chlorine, hydrogen sulphide
and bromine.
The need to use PPE against the hazardous effects of laser operation
should be kept to a minimum by admin controls, engineering design and
beam enclosure. However where the risk exists the PPE may include eye
protection, clothing, respiratory etc.
A safe system of work should be devised (with all the other controls listed
above) that reduces the risk by means of cutting down the operational
times.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS
Page 62
REF NO. 52
Assessment for:
ARC WELDING
Significant risks:
Fire/flammable atmospheres, electric shock, noise,

substances/chemicals/fumes/dusts, burns, radiation, heat,
falls, trips and slips, flying particles, vibration, oxygen
depletion, asphyxiation, manual handling.
CONTROL ITEM
Information

Permits to work. (Confined space/hot work) Method statements.
Operatives trained in fire prevention methods/precautions.
Supervision
Regular inspection of barriers, fireproof screens and notices.
Access
Safe access egress to be provided and maintained. Consideration to be

given to restricted access zone.
Environment
Good lighting. Dust and noise suppression methods.
Equipment
Flameproof welding screens. Fire protective equipment sited adjacent to

welding set. Earthing of workpiece.
Emergencies
Standard first aid, fire protection. Operatives inducted in emergency

procedures and assembly points.
Communications
Warning signs and barriers. Permits to work.
COSHH
Local exhaust ventilation and others as required for location/materials used

for welding.
PPE
Welding gloves, flameproof overalls, boots, spats, eye protection,

respiratory protection. Local exhaust ventilation.
Other
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS
REF NO. 53
Assessment for:
RADIOGRAPHY
Significant risks:
Radioactive substances, burns, inhalation radiation,

contamination damaged/lost sources.
CONTROL ITEM
Information
Page 63

Risk assessment/method statements. Permit to work. Approved subcontractors.
All operatives to sign method statement/local rules. All operatives to receive
induction training.
Supervision
Regular inspection of working barriers, signs and notices.
Access
Safe means of access/egress to provide and maintain to work area.
Environment
Safety zones/storage of sources. Audible warning systems available.
Equipment
Good working order regularly maintained. Records kept.
Emergencies
Operatives aware of emergency procedures and assembly points. Details

of radiation protection adviser.
Communications
Barricade areas, warning notices posted, audible warnings of exposure of

isotope.
COSHH
Assessment, information and instruction to all personnel
PPE
Film badges, safety helmet/footwear worn at all times. Eye/hearing

protection as/when required. Hand/body protection as required.
Other
Ensure supervision for out of hours working. Work to be carried out, outside
normal working hours. Account will be taken of project standard
requirements.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS
Page 64
REF NO. 54
Assessment for:
COMMISSIONING PLANT
Significant risks:
Electrocution, steam/hot liquid scalds, toxic/flammable gas

or liquid release, bursting of vessels/pipes/joints under pressure,
falls from height, trapping or being struck by plant in motion.
CONTROL ITEM
Information
Supervision
Access
Environment
Equipment
Emergencies
Communications
COSHH
PPE

Induction training should cover site rules and action to be taken in the event of
an emergency.
All operatives must be briefed on the hazards, precautions and emergency
procedures before testing and commissioning starts. Operatives should be
trained in the operation of the permit to work procedure and the actions required
by the system.
A formal testing/commissioning procedure must be prepared before
testing/commissioning commences and operatives signed to confirm
understanding. Leak testing will precede pressure testing, pressure testing
should be carried out at the lowest pressure acceptable to the
specifier/specification and should be avoided unless there are sound technical
reasons for carrying out such tests. Hydraulic testing should be the preferred
method where practicable. Supervisor must ensure that only authorised,
experienced and competent persons will carry out testing and commissioning
operations. Supervisor must ensure that the permit to work system is being
properly operated and that all appropriate elements of the plant has been
isolated, locked off and specified safety devices have been provided.
Safe means of access/egress must be provided and maintained. If working at
height, an assessment should be carried out and suitable control measures
employed. Ladders should be tied or footed, mobile scaffolds and access
platforms must be properly erected with guardrails fitted and inspection records
displayed.
Access to commissioning and test areas must be restricted. Consideration must
be given to the surrounding environment e.g. plant, operations etc. when
planning and carrying out the works. Prior to the commencement of electrical
testing and commissioning works a check should be made to verify that all
switchrooms/control rooms have been cleared of loose materials and that all
temporary installations have been removed. Equipment covers and doors are to
be closed and guards refitted to machinery. Any circuits to be worked on will be
treated as live until verified as dead.
Equipment must be kept in good working order and be regularly maintained with
a record of maintenance being kept. Only suitable and appropriate equipment
must be used for testing and commissioning works.
Suitable fire procedures should be in place and fire extinguishers available.
investigation procedures should be applied.
Assessments produced for material used in testing and commissioning
operations, including possible emissions/discharges from plant in operation.
Hard hats, protective footwear, gloves, goggles, overalls and any specialist
equipment required e.g. insulation mats etc.
Other
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS
REF NO. 55
Assessment for:
BLOCK PAVING, FLAGGING KERBS AND EDGINGS
Significant risks:
Manual handling, materials/substances, plant and

equipment, power tools, cutting, noise, dust, underground
services, public protection (to and from).
CONTROL ITEM
Information
Page 65

Necessary permits when adjacent to underground services. Safety signs,
warning notices.
Operatives to sign method statement as understood. Certification for
abrasive wheel changing.
Supervision
Competent supervision, monitoring work activity.
Access
Safe means of access/egress provided and maintained.
Environment
Dust/noise suppression/reduction methods e.g. enclosure for omitting

operations. Traffic protection coning/signing/safety zones.
Equipment
Good working order regularly maintained. Records maintained. Segregate

plant from pedestrians. Manhole cover handling equipment. Wet cutting of
materials.
Emergencies
Operatives aware of emergency procedures and assembly point.
Communications
Provision of suitable safety signs, warning notices and barriers.
COSHH
Assessments, information and instructions given to operators. Personal

hygiene essential.
PPE
Safety helmets, footwear to be worn at all times. Eye/hearing protection to

be worn as necessary. Yellow waistcoats adjacent to traffic.
Other
N/A
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS
Assessment for:
Significant risks:
Page 66
REF NO. 56
ROAD/PATH SURFACING
Manual handling, materials and substances, reversing vehicles,
plant and equipment, underground services, noise, heat and fumes.
Fire/explosion.
CONTROL ITEM
Information

Method statements, safety signs, warning notices.
All operatives to sign method statement applicable to their work activity.
Supervision
Supervisors to ensure plant and equipment only operated by certificated

authorised persons. Traffic management.
Access
Safe means of access/egress in/around plant and equipment segregate

plant from pedestrians/traffic.
Environment
Noise and dust suppression. Traffic protection coning/signing/safety

zones.
Equipment
Good working order regularly maintained. Records kept. Overhead power

lines suitably protected. Reversing alarms fitted to equipment.
Emergencies
Operatives aware of emergency procedure and assembly points. First aid

treatment for burns.
Communications
Warning signs, audible warnings, suitable barriers.
COSHH
Assessment, information and instructions.
PPE
Safety helmets/footwear to be worn at all times. High visibility clothing to be

worn at all times. Eye/hearing protection to be worn when necessary.
Hand/body protection as required.
Other
Traffic management schemes.

Interface/overlap with Client personnel/members of public.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS
Assessment for:
Significant risks:
Page 67
REF NO. 57
FENCING (PERMANENT)
Manual handling, materials and substances, noise,
underground/overhead services, plant and equipment.
CONTROL ITEM
Information

Method statement/utilities drawings/permit to dig.
All operatives inducted in site requirements/manual handling/buried

services.
All operatives to sign method statement applicable to their work activity.
Supervision
Competent supervision. Supervisor to ensure on trained, certificated

authorised persons use/operate plant and equipment.
Access
Safe means of access/egress to provide and maintain to work area.

Segregate plant/equipment from pedestrians.
Environment
Noise and dust suppression methods. Soil analysis.
Equipment
Good working order, regularly maintained and records kept. Overhead

power lines suitably protected.
Emergencies
Operatives aware of emergency procedure and assembly points.
Communications
Warning signs and notices, suitable barriers and audible warnings on plant
and equipment. As appropriate to work/location.
COSHH
Assessment, information and instruction given to all operatives e.g.

preservatives/paints.
PPE
Safety helmets/footwear to be worn at all times. High visibility clothing when

adjacent to traffic routes. Eye hearing protection as necessary.
Other
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS
Assessment for:
Significant risks:
Page 68
REF NO. 58
LANDSCAPING
Manual handling, materials and substances, plant and
equipment, overspray of substances, noise.
CONTROL ITEM
Information

Method statements, safety signs, warning notices, buried services,
overhead services.
Operatives trained in use of pesticides. All operatives to attend induction

training. All operatives to sign method statement applicable to their work
activity.
Supervision
Competent supervision. Supervisors to ensure only trained certificated and

authorised persons use pesticides, plant and equipment.
Access
Safe means of access/egress to provide and maintain segregation of plant

from pedestrians.
Environment
Noise and dust suppression methods. Safe storage of pesticides/disposal

of containers.
Equipment
Good working order regularly maintained. Records kept. Check gradability

of plant on slopes.
Emergencies
Operatives aware of emergency, procedure and assembly points.
Communications
Warning signs, warning notices, suitable barriers and audible warnings.
COSHH
Assessment, information and instruction given to all operatives.
PPE
Safety helmets/footwear to be worn at all times. High visibility clothing to be

worn when adjacent to traffic routes. Eye/hearing protection when
necessary. Respiratory protection as required.
Other
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS
Page 69

REF NO. 59
Assessment for:
TREE SURGERY AND CROSS CUTTING OF TIMBER WITH A CHAINSAW
Significant risks:
CONTROL ITEM
Information
Falling from heights, falling objects, uncontrolled fall of

trees/limbs, personal injury from cutting equipment, injury to
members of the public/passing vehicles.
Safety method statement to be signed by operatives.
All operatives felling trees to have received training from recognised body in
Tree Surgery. Those engaged in cross cutting of timber with a chainsaw
are to have received, as a minimum, training in use of chainsaw cross
cutting.
Supervision
Whilst cutting operations in progress a minimum of one person trained as

above to supervise. No burning of debris on site.
Access
If possible low level branches to be cut from footed ladders or mobile

scaffolds, high level tree cutting to be done using approved harness and
lines. Ensure that operative attaches away from cutting point and above.
Environment
Consider noise, refuelling away from drains/watercourses. Ensure saw

dust/chips not causing airborne hazard.
All chainsaws to have chain break. Chains to be sharp. Test certificates for
harnesses and ropes.
Equipment
Emergencies
Rescue from height of injured person. Ensure communications are

available on site. First aider to be on site. Fire extinguisher for refuelling
operations
Communications
Radio/mobile phones to communicate in the case of emergency.
COSHH
COSHH assessments required for petrol, chain oil and two stroke oil.
Check type of wood being cut, sawdust of some trees could be a hazard.
PPE
Forestry type safety helmet, visor and ear protection, chainsaw protective
trousers, jacket and gloves. Respirator protection as appropriate to type of
wood being cut forestry type safety boots. High visibility tabard when
working in traffic management. NOTE: harnesses for tree surgery are
different from general purpose harnesses.
Other
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS
Assessment for:
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Page 70
REF NO. 60
FIRE PREVENTION WORKING AREAS

Burning, explosion, asphyxiation, electrocution and structural collapse.
Obtain material manufacturers data where applicable. Provide site fire
plan. Liaise with the Civil Defence (Fire Department) as appropriate to the
construction undertaken. If applicable fire points to be identified and put on
plan and post at relevant positions.
Induct employees on methods and procedures where fire risk is apparent.
Safety awareness talks.
Where applicable employees are to be trained in evacuation and the proper
use of the correct types of fire extinguishers.
Supervision
Site management to ensure that sufficient suitable fire extinguishers are

correctly positioned, maintained and inspected and additionally ensure that
accesses are kept clear and materials suitably stored. Use of fire watchmen
during and after hot work operations. Issue/monitor hot work permit.
Access
Suitable accesses/escape routes are to be kept clear of obstructions.
Environment
Consideration is to be given to the safe storage of flammable materials and

fuels. Ensure cleanliness, tidiness, control of burning, regular disposal of
waste. Consider damping down where there may be a risk of self ignition.
Establish no smoking zones/site where risk is apparent.
Equipment
Site electrical equipment is to be tested and certified at 3 monthly intervals.

Monitor plant for leakage/fuel spillage.
Emergencies
Communications
Warning signs and audible alarms where appropriate.
COSHH
N/A
PPE
Use as appropriate to operation i.e. welding, burning.
Other
Hot work permits will be required in high risk areas.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
FIRE PREVENTION IN OFFICE
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Supervision
Access
Page 71
REF NO. 61
Burning, explosion, asphyxiation, electrocution.

Carry out a risk assessment on the premises and produce a fire plan.
Induct employees on escape procedures and the hazards of construction,
convection, radiation and direct burning. Instruction manuals are to be
provided for equipment.
Safety awareness talks. Staff must be trained in evacuation and the proper
use of the correct types of fire extinguishers.
Appoint fire warden as appropriate. The office manager is to ensure that

sufficient and suitable fire extinguishers are correctly positioned, maintained
and inspected together with carrying out 6 monthly fire drills where
applicable.
Emergency routes and exits are to be clearly identified and kept clear of
obstructions, establish suitable assembly points. Emergency exits are to
remain unlocked on the inside at all times.
Environment
Consideration to be given to the effects of weather and in particular dust,

externally, rain leakage, wind and flooding. Consideration is to be given to
the safe storage and flammability of solvents, fluids and canisters.
Equipment
Electrical equipment is to be electrically tested and certificated at intervals

no greater than 12 months, temporary office accommodation every 3
months. Alarms, extinguishers, hose reels, sprinklers, smoke detectors to
be tested in accordance with procedures. Emergency lighting is
installed/tested where appropriate.
Emergencies
investigation.
Communications
Warning advisory signs and alarms.
COSHH
N/A
PPE
Generally not applicable.
Other
Ensure tidiness, control of smoking, regular disposal of waste. Give

attention to the effects of dust on office equipment. Ensure availability of
water and clear access for emergency services.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS
Page 72

REF NO. 62
Assessment for:
OFFICE ENVIRONMENT (PERMANENT AND TEMPORARY INSTALLATIONS)
Significant risks:
CONTROL ITEM
Information
Supervision
Fire, visual fatigue, manual handling injuries, poor internal

environmental i.e. ventilation, temperature etc. Poor design and layout.
Obtain details of hazards from manufacturers for any special
equipment/materials. Assessment on VDU operators and provision of
appropriate information. Manual handling review.
Regular fire practices, instruction on safe use of specialist
equipment/materials. Also instruction on use of fire extinguishers. Safety
awareness talks. As appropriate to equipment used and task being
undertaken.
Appoint a fire warden. Ensure regular checks on fire fighting equipment etc.
as well as all electrical installations/equipment. Keep register.
Access
To be maintained as required by fire precautions also in generally good

condition. Prevent trip/fall hazards from trailing leads.
Environment
To be kept clean and clear of debris. Noise to be monitored if immediately

adjacent to the works. Consider limitations on smokers. Establish
adequate ventilation and temperature controls. Lighting requirements
ergonomic layout of work stations. Security/location (access for visitors).
No smoking policy.
Equipment
To be kept clean, regularly maintained and tested.
Emergencies
Standard first aid, fire protection, evacuation, accident reporting and

investigation.
Communications
Warning advisory signs, hazard markers and use of notice boards as

appropriate.
COSHH
As appropriate to solvents, fluids and adhesives etc.
PPE
Not applicable
Other
Ensure general welfare conditions such as toilet facilities and heating are to
requirements. Give consideration to disabled facilities. Regular inspection.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
YOUNG PERSON IN CLERICAL POSITIONS (SITE)
Significant risks:
CONTROL ITEM
Information
Instruction
Page 73
REF NO. 63
Fire, visual fatigue, manual handling injuries,

slips trips and falls, overturning filing cabinets, electricity,
office machinery.
Training

Induction carried out.
Site specific induction required.
Training required in specific items of office equipment involved in tasks.
Manufacturers/suppliers equipment information to be available.
Supervision
Close supervision required.
Access
Safe means of access/egress to be provided and maintained. Trailing

cables to be protected/routed to eliminate possible slips/trips/falls.
Environment
Adequate ventilation, temperature. Lighting and cleanliness provided and

maintained.
Equipment
Young persons to be trained in use of all types of office equipment involved

in tasks. Do not overload electrical sockets. Cabinets to be secured to
prevent overturning.
Emergencies
Emergency routes not to be obstructed. Fire test/drills to be observed and

acted upon where necessary. All accidents however minor to be reported.
Communications
Use of notice boards as appropriate. Direct contact with line managers.
COSHH
Should not be applicable except in use of solvent based correction fluid.
PPE
Not applicable in present environment if on site must be closely

supervised and wear appropriate PPE i.e. safety helmet, safety footwear.
Other
Manual handling assessment to be carried out for replacing paper rolls on

large printer. When assessment formulated young person to receive copy
and be advised of contents/trained. Work area to be checked by young
person at end of each shift to ensure no cigarettes/combustible materials
smouldering.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
CABLE PULLING OPERATIONS
Significant risks:
Page 74
REF NO. 64
Electrocution, falls of persons, falls of materials, fire,

manual handling
CONTROL ITEM
Information

Risk assessments and safety method statements. Permits to work
(electrical systems). Operatives to work to safety method statements.
Operatives to sign safety method statements. Documentation for lifting
equipment/gear. PPE. Layout drawings. Design checks.
Inductions. Safety Awareness Talks. Permit to work procedures. Mobile

tower erection. PPE.
Supervision
Permit to work issue. Competent persons appointment. Electrical Duty

Holder. Operation of scafftag system. Workplace inspections. Work under
competent person. Careful planning of cable route.
Access
Provision of adequate access equipment. Inspection training in erection.

Use of competent persons to erect.
Environment
Waste disposal of offcuts. Overhead services. Adjacent existing services.

Integrity of existing tray supports to be investigated. Suitable anchor points
for attaching harnesses. NB Not from tray supports unless properly
tested for adequacy. Suitable access for vehicles. Level ground for jack
supports.
Equipment
Certification for winches/tirfors. Check SWL. Barriers of suitable

construction and design. Adequate number of rollers available. Rollers of
correct size and type. Appropriate size cable stacking to be provided.
Appropriate support of cable drum.
Emergencies
Evacuation procedure/fire procedure/emergency lighting. Access routes,

alarm systems, first aid.
Communications
Tool box talks, supervision, warning signs, liaison with other

contractors/client personnel.
COSHH
Assessments as appropriate to operation.
PPE
Head protection, safety footwear, (high visibility clothing, hearing protection,

eye protection as identified in risk assessment).
Other
Segregation of third parties from operations.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
WORKING IN CHEMICAL/RADIOACTIVE DRAINS
Significant risks:
CONTROL ITEM
Information
Supervision
Page 75
REF NO. 65
Contact with unsealed sources of chemicals and radiation,

injury through skin puncture, ingestion, absorption, toxic/explosive fumes,
entrapment and fall injuries, spread of contamination,
improper disposal
Obtain information from the Client and establish a safe system of work
within the requirements of a permit to work system. Produce a detailed
hazard risk assessment. Operatives to sign safety method statement.
Personnel to be made aware of the types of chemicals/radiation and the
possible dangers. If classified personnel are to work in radioactive drains
their current dosage rates must be assessed and taken into account before
entry into the drain is permitted. Operatives to be made aware of
procedures for contact with chemicals or radioactive substances.
Operatives taking samples or wipe testing ductwork must be made aware of
the procedures laid down in the safety method statement and suitable
demonstrations and briefings on the methods of handling contaminated
materials must take place and must include the correct use of PPE and
personal hygiene.
A competent person is to obtain appropriate information e.g.
previous/current used materials/concentrations on the contaminated
substances and supply reports and results of analysis.
Access
Exclusion zones to be set up with permit to work system. Designated safe

access as necessary to the type and level of contamination discovered.
Environment
Consider the risk of local flooding to drains especially if ductwork has been
stopped with drainage bungs. Special waste to be considered.
Emergencies
Together with standard procedures for first aid, evacuation, fire and
explosion. Specific procedures to suit any contaminants present.
Communications
Warning signs, Bio-hazard, chemical hazard markings and exclusion zones

as are appropriate.
COSHH
Specialist advice to be sought from a Radiological Protection Adviser.
PPE
Visor, gauntlets, waders/wellingtons, chemical suit as levels demand.
Other
Full BA or airflow system. Rescue winch, safety harness, special waste

bags for disposal of contaminated equipment, geiger counter, sample tubes,
air monitor, compressor for airflow system, wash down matting,
communication system e.g. radio.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
BRICK/BLOCKWORK OPERATIONS
Significant risks:
Access
Environment
Equipment
Emergencies
Communications
COSHH
PPE
REF NO. 66
Falling from height/through work-face, slips, trips and falls,

manual handling, contact with hazardous substances, noise/vibration,
confined spaces, contact with machinery/transport, dermatitis,
falling from ladders, cut/abrasions, eye injury, falling through floor voids.
CONTROL ITEM
Information / Instruction /
Training
Supervision
Page 76

Specific risk assessment and safety method statement explained to
operatives, copies issued as requested and signatures obtained. Daily
briefings of operatives by supervisors.
Safety induction carried out and signatures obtained. Manual handling
training including repetitive injury identification. COSHH training identified.
Supervision to update general risk assessment as project progresses.
Ensure workplace is inspected prior to operative placement ensure statutory
registers and plant certification is up to date.
Ensure safe access and egress is provided and of sufficient width. Identify
all aspects of access on safety method statement, ensure routes are free of
debris and safe.
Area free of contaminates including dust, slippery conditions and lighting
sufficient. Confined spaces (permits completed). Plant/transport/operative
separation. All required edge protection around working platforms in
place/precautions in place to eliminate falling through work-face and/or
internal fall protection platforms or rails etc. provided. Hop-up systems at
suitable width. Brick-guards in place prior to loading out platforms.
Other persons not to work below brick/block work operations.
Tools, mixers, scaffolding, clippers, fork-lift trucks, low vibration tools
obtained. All lifting equipment in good order and certificated /inspected.
All emergency notices displayed, all personnel induction will include
emergency alarms escape routes/directional notices. Emergency
procedures displayed, first aid identified and drills carried out.
Tool box talks on regular basis, safety reminders, no access notices and
incomplete notices displayed.
COSHH information obtained for all products including MMMF,
assessments carried out alternative materials/systems of work identified.
Safety helmets, gloves, safety footwear, eye protection, noise
protection(noise assessments done), cover-alls.
Other
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS
Page 77

REF NO. 67
Assessment for:
CLEANING STRUCTURE INTERNALLY PRIOR TO HANDOVER
Significant risks:
Falls from heights, slips, trips and falls, cuts/abrasions,
contact with hazardous substances(including biological agents),
noise/vibration, contact with machinery, contact with electricity,
manual handling.
CONTROL ITEM
Training
Supervision
Access
Environment
Equipment
Emergencies
Communications
COSHH
PPE
Other

operatives copies issued as requested and signatures obtained. Daily
training including repetitive strain injury identification. COSHH training
identified.
Training and instruction provided in correct use of plant and equipment.
Adequate levels of competent supervision to be maintained.
Ensure workplace is inspected prior to operative placement ensure statutory
registers and plant certification is up to date.
debris and are maintained in a safe condition. Work to be planned so that
only one trade working in an area at a time. Proper and suitable access
equipment to be provided.
Sufficient lighting to be provided, area to be kept clear of obstructions and
all trailing cables managed and minimised. Warning notices to be placed on
wet floors, electric shock possible by the overzealous use of water in the
vicinity of electrical sockets (isolation of electrical supply maybe required).
All sharp tools to be carried in holder/sheath, plant/equipment inspected and
maintained in good order, low vibration tools used where possible.
Tool box talks on regular basis, safety reminders, no access notices and
incomplete notices displayed.
All substances potentially hazardous to health will have COSHH
assessments carried out on them and the circumstances of their use,
alternative materials/systems of work identified. If biological hazards are
encountered COSHH assessment to be carried out.
Safety helmets, gloves, safety footwear, eye protection, noise
protection(noise assessments done), cover-alls. Do not use plastic overshoes when working from steps or ladders.
Limitation of access permits for clean areas.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS
Page 78

REF NO. 68
Assessment for:
USE OF LADDERS TO CARRY OUT GENERAL TASKS AT HEIGHT
Significant risks:
CONTROL ITEM
Information /
Instruction / Training
Supervision
Access
Environment
Equipment
Emergencies
Communications
COSHH
PPE
Other
Falls from heights, contact with overhead power lines

Staircases to be used as an alternative to ladders. Ladders are only to be
used as a result of a specific risk assessment that shows no alternative can
be identified. Safety method statement to be explained to operatives copies
issued as requested and signatures obtained. Daily briefings of operatives
by supervisors.
training, instruction and training in the safe erection, use and lowering of
ladders required.
Ensure workplace is inspected prior to operative placement.
all aspects of access on safety method statement/risk assessment, ensure
routes are free of debris and are maintained in a safe condition, avoid
others working below/near the ladder. NB: remember three points of
contact rule when working from a ladder. Do not carry equipment/materials
whilst climbing ladders. Climb holding onto the rungs when climbing vertical
ladders and it is safer using this method on inclined ladders.
Sufficient lighting to be provided, area to be kept clear of obstructions,
ensure equipment is only used in the correct environment (firm level
ground), if un-insulated over-head power lines are present all operatives to
be informed of potential contact hazard - do not use metal ladders.
Regular inspection of equipment to ensure safe use, all ladders to be tied off
or footed when 3m or more high. Always foot the ladder whilst securing.
Never climb to very top rung/tread of ladder/step, all damaged equipment to
be removed from service immediately, where reasonably practicable use a
safe means of access.
Tool box talks on regular basis, safety reminders.
Not Applicable
Safety helmets, gloves, safety footwear.
Ladders should only be used for short term work, and priority must be given
to other forms of access particularly if plant or equipment is to be used at
height. Operate Permit system.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS
Page 79

REF NO. 69
Assessment for:
LEAD BURNING/PLUMBING WORK - Lead burning(welding) of lead sheet or
pipe
Significant risks:
Inhalation, ingestion or absorption of the toxic substance.
Manual handling heavy lead, fire, lead spatter from molten lead.
CONTROL ITEM
Training
Supervision
Access
Environment
Equipment
Emergencies
Communications
COSHH
PPE

training required, operatives should be informed of associated hazards and
relevant control measures before work begins, operatives should have
received extensive trade &safety training in this work, operatives should be
trained in fire prevention and use of fire extinguishers.
Managers/supervisors should be adequately trained to monitor work.
Ensure workplace is inspected prior to operative placement. Ensure that
safety equipment provided is used correctly and control measures followed.
Ensure "Hot Work" permit system used.
only one trade working in an area at a time. Proper and suitable access
equipment to be provided.
Eating, drinking and smoking prohibited in all areas likely to be
contaminated by lead. Adequate washing & changing facilities
provided/used by operatives to ensure good personal hygiene, workers
must wash hands/arms thoroughly & scrub under nails to remove traces of
lead.
All equipment must be inspected and maintained in a good condition. Fire
fighting equipment must be inspected and be of a suitable type.
The degree of exposure to lead should be assessed by a competent person
to determine if exposure is significant or not, where exposure significant
local exhaust ventilation should be used to reduce exposure levels to an
insignificant level.
Medical surveillance should be carried out if exposure is significant
Appropriate personal protective equipment (PPE) should be issued to and
worn by operatives, this will include safety helmets, safety footwear, gloves,
eye protection, respiratory protection and cover-alls. No contaminated
clothing or PPE should be taken into canteens/welfare facilities.
Other
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
MOBILE ELEVATED WORKING PLATFORMS
Significant risks:
CONTROL ITEM
Training
Supervision
Access
Environment
Equipment
Emergencies
Communications
COSHH
PPE
Other
Page 80
REF NO. 70
Falls of persons, falls of materials, striking against fixed structures,

collision with other plant, overturning platform.
Safety induction carried out and signatures obtained.
Only trained and certificated operatives to operate plant.
only one trade working in an area at a time, control traffic and pedestrians,
segregate the work area, beware of use of trailing leads for power tools
(entanglement or tripping).
Ensure ground conditions are suitable
Inspected and maintained in a good condition. The manufacturer's
maintenance schedule should be followed, proof of maintenance, inspection
and testing must be obtained. Ensure MEWP's SWL (Safe Working Load) is
adequate for the work. Stabilisers used where necessary, MEWP's should
not be moved at height unless designed for it.
All personnel induction will include emergency alarms, escape
routes/directional notices. Emergency procedures displayed, first aid
identified and drills carried out. Emergency plan and safety method
statement shall include need to get persons from the platform whilst still
elevated. (Control key available at ground level where needed to operate
controls from that position)
Not Applicable
eye protection, respiratory protection and cover-alls depending on work
carried out from platform. Safety harnesses must be worn and secured to a
suitable anchorage point whilst operatives are in the platform.
Collision with any structure or other plant should be reported immediately
and the damaged assessed.
NB: frequent accidents occur when operatives trap their hands between the
upper guard rail of the MEWP and fixed structures. Regularly remind
operators of this hazard.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
UNLOADING OF VEHICLES
Significant risks:
CONTROL ITEM
Information /
Supervision
Access
Environment
Equipment
Emergencies
Communications
COSHH
PPE
Other
Page 81
REF NO. 71
Being struck by a manoeuvring vehicle, falling objects,

falls of persons off the load platform.
Safety induction carried out and signatures obtained.
Only trained and certificated operatives to act as banksman. Only trained
and certificated operatives to use plant for unloading (cranes, hiab, fork-lift,
excavators). Instruction on loads to be obtained, instruction on safe
methods required eg. Sequences of unloading and release of restraints.
all aspects of access on safety method statement/risk assessment, ensure
routes are free of debris and are maintained in a safe condition. Work to be
planned so that access by traffic and pedestrians is controlled, segregate
the work area.
Ensure ground conditions are suitable, ensure off loading area is as level as
possible, if unloading area is sloping, extra care must be taken with whole
sequence of events. Ensure good standard of lighting for the work area.
Minimise number of people in off loading area.
All equipment must be inspected and maintained in a good condition.
Ensure SWL (Safe Working Load) of lifting equipment and gear is adequate
for the work, obtain load weights and centre of gravity before moving
anything. Stabilisers to be used where necessary.
All personnel induction will include emergency alarms escape
routes/directional notices. Emergency procedures displayed, first aid
identified and drills carried out.
Tool box talks on regular basis, safety reminders. Delivery driver to be fully
consulted and briefed prior to unloading.
COSHH assessment should be carried out prior to handling potentially
hazardous materials, this should take cognisance of possible spilled
materials.
cover-alls and high visibility clothing. Eye protection, respiratory protection
may be required depending on materials being handled,
Wherever possible, minimise human involvement by using mechanical
handling methods, where manual handling is required ensure that enough
trained handlers are available. Follow safe system for release of all load
restraints and sequence of unloading, inspect load for shift prior to release
as load may have worked loose during transit.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
USE OF STEP LADDERS
Significant risks:
CONTROL ITEM
Information
Supervision
Access
Environment
Equipment
Page 82
REF NO. 72
Falls from heights, contact with overhead power lines,

falling tools & materials
Safety induction carried out and signatures obtained. Specific risk
assessment and safety method statement explained to operatives and
signatures obtained. Manual handling training, instruction and training in the
safe erection, use and lowering of step ladders required. Stress overstretching as main cause of falls and never to climb to very top tread / step the knees of the person using the step ladder should be kept below the top
of the steps. Daily briefings of operatives by supervisors.
Adequate levels of competent supervision to be maintained. Supervision to
update general risk assessment as project progresses. Ensure workplace is
inspected prior to operative placement. Check training/instruction given to
all operatives.
Ensure clear, well-lit access/egress.
Identify all aspects of access on safety method statement/risk assessment
Sufficient lighting to be provided, area to be kept clear of obstructions.
Step-ladders should only be used on firm, level ground.
If un-insulated over-head power lines are present all operatives to be
informed of potential contact hazard - do not use metal ladders.
Avoid others working near / below the step ladder.
Where risk assessment dictates a safer means of access should be

used, i.e. mobile access scaffold or mobile elevated work platform
(scissor lift / cherry picker) etc.
Emergencies
Communications
COSHH
PPE
Other
Regular inspection of equipment to ensure the treads /steps, bolts, screws

and fixings are sound and secure. Retaining cords or hinges should be
equal length and in good condition, all damaged equipment to be removed
from service immediately. The step-ladder must be stable when open and
standing on a level base. The legs of the step-ladder should be positioned
as far apart as the retaining cord or hinges allow, with all four legs firmly on
the ground. They should be set at right-angles to the work, whenever
possible.
Safety awareness talks on regular basis, safety reminders.
Safety helmets, gloves, safety footwear, overalls. The use of plastic overshoes should be avoided on step-ladders.
Step-ladders should only be used for short-term work or where space
restricts the use of safer working places particularly if plant or
equipment is to be used at height.
QCS 2010
QCS 2010
Section 11
Part 2
SAMAS

Assessment for:
TRAFFIC MANAGEMENT
Significant risks:
Page 83
REF NO. 73
Impact injury to workforce/accidents to public and vehicles
CONTROL ITEM
Information

A full traffic management scheme detailed out which caters for: flow of
public vehicles; access and egress of work vehicles; safety zones;
pedestrian routes; provision for Emergency Services. Method statements
for installation of such schemes will also be required on major schemes.
Instruction
To include all identified requirements of safe system of work and method

statements.
Layout drawings, appropriate experienced personnel only to be used for
actual installation/removal of traffic management works.
Training
Supervision
COSHH
An experienced member of staff to be nominated as the Traffic Safety Coordinator to check all traffic management works and monitor systems.
By designated signed access and egress points only. Prevent unauthorised
access.
Adverse weather to be taken into consideration. Glare, live traffic, lighting,
snowing, any obscured traffic signs must be cleaned as soon as reasonably
practicable or work stopped if practicable
Suitably marked vehicles with flashing lights if required. Assess the need
for a planned preventative maintenance scheme.
Emergency lane if required. Emergency call out/liaison list to be
established. Vehicle recovery to be in attendance if specified. Standard
site first aid, fire protection, evacuation, accident reporting and investigation.
Emergency procedures to be detailed in contract safety plan.
Radios for traffic management team. Mobile phones/radios for traffic safety
co-ordinator. Information signs. Close liaison with police.
No Applicable
PPE
High visibility clothing, hard hats, etc.
Other
Ensure adequate provision of spare signs, cones and markers to cover loss
and waste.
Access
Environment
Equipment
Emergencies
Communications
QCS 2010
QCS 2010
Section 11

Assessment for:
Significant risks:
CONTROL ITEM
Information
Instruction
Training
Supervision
Access
Environment
Equipment
Emergencies
Communications
COSHH
PPE
Other
QCS 2010
Part 2
SAMAS
Page 84
REF NO. 74

Qcs 2010 Section 11 Part 2.4 Risk Assessment Guides

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QCS 2010

SAFETY AND ACCIDENT PREVENTION MANAGEMENT / ADMINISTRATION

RISK ASSESSMENT GUIDES................................................................................ 1

Objective of Risk Assessment Process .............................................................................. 2

Recording the Assessment ................................................................................................ 2

Telling Others Affected ...................................................................................................... 2

Risk Assessment Guide ..................................................................................................... 2

Maintaining the Risk Assessment Record .......................................................................... 3

Reviewing The Risk Assessment ....................................................................................... 3

Using Risk Assessment Guide ......................................................................................... 3

Numbered assessments .................................................................................................... 5

OBJECTIVE OF RISK ASSESSMENT PROCESS

A risk assessment is a four-stage process.

identification of all the hazards

assessment of the risks

evaluation of measures to eliminate or control the risks

implementation of the control measures required.

RECORDING THE ASSESSMENT

Significant findings of the assessment shall be recorded in writing.

Writing down the more significant hazards and;

Recording the most important conclusions.

TELLING OTHERS AFFECTED

COMPANY as a controller of premises or Contractor also has to ensure that sub/work

RISK ASSESSMENT GUIDE

MAINTAINING THE RISK ASSESSMENT RECORD

Reviewing The Risk Assessment

Using Risk Assessment Guide

a check on the contents of risk assessments/method statements produced by sub or work

RISK ASSESSMENT GUIDE

British Standards (and equivalent European number EN)

Construction (Design & Management)

COMPANY GROUP LIMITED - CONSTRUCTION SERVICES

associated with this project

DEMOLITION (ASBESTOS REMOVAL)

BUILDINGS ADJACENT TO WORKS

HAUL ROAD CROSSINGS ON CONSTRUCTION SITES

REDUCED LEVEL DIG AND IMPORTED FILL

CONTAMINATED GROUND (WORKING WITH)

POTENTIALLY CONTAMINATED GROUND/BUILDING FABRIC (ANTHRAX)

WORKING ON PUBLIC ROADS

WORKING OVER OR ADJACENT TO WATER

WORKING OVER OR ADJACENT TO RAILWAYS

CONCRETE WORKS AND REINFORCEMENT

CONCRETING, CONCRETE REPAIR, CONCRETE FINISHING

PRE CAST CONCRETE STAIRS, WALLS AND FLOORS

SCAFFOLD (ALL TYPES)

STRUCTURES (WORKING AT HEIGHTS)

STEEL ERECTION (GENERAL)

WELDING, BURNING, STEELWORK

ROOFWORK/WORK NEAR FLOOR ETC OPENINGS

INFILLING OF FLOOR OPENING(S)

ROOF STRUCTURE (PLATES/TRUSSES/TIMBER)

ROOF COVERINGS (FELT/BATTEN/TILE)

EXTERNAL CLADDING (INC GLAZING)

WATER STORAGE DEVICES

SITE PLANT MOVEMENT/CARE

SPECIALIST SUB-CONTRACTOR PROCESSES e.g. BITUMINOUS SURFACING,

INSTALLATION OF FIRE PROTECTION COATINGS (BOARD)