RISK ASSESSMENT-Waterproofing
RISK ASSESSMENT-Waterproofing
RISK ASSESSMENT-Waterproofing
Waterproofing Works
Persons at Risk (Groups) Risk Assessor Appointment Tel. No. Description of Task or Activity
A – One Direct employees Manager Waterproofing works being
B – Contractors/Sub contractors undertaken by the
C – Tenants Contractor
D – Members of the public
Hazard/Risk Groups at Severity Probability Risk Level Existing Controls Risk Level Additional Controls Required Risk Level Actioned by
Risk before with with added
Controls Controls Controls
Severity C = Catastrophic, Cr = Critical, S = Serious, M = Minor, Probability N = Negligible, F = Frequent, P = Probable, O = Occasional, R = Remote, I = Improbable,
Risk T = Tolerable, L = Low, M = Medium, H = High, N = Intolerable
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Safety Risk Assessment
Waterproofing Works
Hazard/Risk Groups at Severity Probability Risk Level Existing Controls Risk Level Additional Controls Required Risk Level Actioned by
Risk before with with added
Controls Controls Controls
2) Injury to A,B,C,D S P H 1) Ensure work areas in communal M 1) See working in communal areas L
operative areas are appropriately risk assessment
and others cordoned off and safety signage 3) Specific works hazards to be
is in place covered in site induction where
2) When working in occupied appropriate
properties ensure that tenant
is aware of works being under
taken and any associated risks See contingency plan 3
3) Good communication should be
maintained with other trades
with regards to specific gas
hazard
Severity C = Catastrophic, Cr = Critical, S = Serious, M = Minor, Probability N = Negligible, F = Frequent, P = Probable, O = Occasional, R = Remote, I = Improbable,
Risk T = Tolerable, L = Low, M = Medium, H = High, N = Intolerable
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Safety Risk Assessment
Waterproofing Works
Severity C = Catastrophic, Cr = Critical, S = Serious, M = Minor, Probability N = Negligible, F = Frequent, P = Probable, O = Occasional, R = Remote, I = Improbable,
Risk T = Tolerable, L = Low, M = Medium, H = High, N = Intolerable
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Safety Risk Assessment
Waterproofing Works
Contingency Plan
Item No
1 Unauthorised entry to working area. 1) Aggressive behaviour / damage to access equipment 1) Work would cease. Unauthorised visitors asked to leave One
Violence and aggression / public access Direct supervisor informed. Emergency services called if
to restricted work area required.
2) Lone working procedure in place.
2 Electricity failure / flood / pipe 1) Severance of services / lighting failure. 1) Work would cease and client would be informed by One
leak / striking cable / pipework Direct Supervisor so remedial work can be carried out in
order for the work to re-start.
Lighting failure / water in
premises / electrocution
3 Poor communication / lack of contact 1) Poor standard of work / low customer satisfaction / 1) One Direct supervisor to keep all parties informed of work
between direct labour and sub- violent and aggressive behaviour from customer procedures and standards, H&S inspections to take place.
contractors
Poor standards / work being carried out
in an inappropriate manner
4 Disturbance of asbestos containing 1) Lack of appropriate asbestos information supplied 1) Implement emergency asbestos procedure.
materials for the property / task
Exposure to asbestos related illness 2) Failure to comply with asbestos procedures
Severity C = Catastrophic, Cr = Critical, S = Serious, M = Minor, Probability N = Negligible, F = Frequent, P = Probable, O = Occasional, R = Remote, I = Improbable,
Risk T = Tolerable, L = Low, M = Medium, H = High, N = Intolerable
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