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Currency [0]/Explanatory TextG5Explanatory Text % 0Good;Good  a%1 Heading 1G Heading 1 DTj%Dr2 Heading 2G Heading 2 DTj%?3 Heading 3G Heading 3 DTj%234 Heading 49 Heading 4 DTj% 5InputuInput ̙ ??v% 6 Linked CellK Linked Cell }% 7NeutralANeutral  W%"Normal 8Noteb Note   9OutputwOutput  ???%????????? ???:&Per cent ;Title1Title DTj% <TotalMTotal %DrDr= Warning Text? Warning Text %XTableStyleMedium2PivotStyleLight16`=r Site Wideٍ Exist. Site Exist. Build_ Work MethodP Const. Sequ.Haz'd MaterialsB' Sport Wales,& _xlfn.SINGLE  ;   ;   ;   ;   ;   ; 5 ELEMENTHAZARDRISK POTENTIALHIGHLOWMED.N.A.SEVERITYMAJORSERIOUSMINOR SITE OP.'SPUBLIC AT RISKCONTROLS'ACTIVITY / STAGE / OPERATION: SITE WIDESITE ACCESS / EGRESSSITE DELIVERIESPEDESTRIAN ROUTES.ACCESS FOF FIRE FIGHTING APPLIANCES / PERSONELFire SITE COMPOUND)STORAGE OF FLAMABLE / HAZARDOUS MATERIALSNFire / explosion, irritant to skin / eyes / respiritory,toxic, chemical burns.%Injury caused by unauthorised access. HOUSE KEEPINGHLN Architects Ltd*Risk Assessment - Identification of HazardProjectJob No. Assessed by: Sheet No.Date: Checked By:+ACTIVITY / STAGE / OPERATION: EXISTING SITEUNDERGROUND SERVICESContractor to undertake survey for existing services and isolate / disconnect where practicable. Existing services to be retained to be protected. Contractor to ensure only trained and qualified personnel work on existing services. Method statement to be provided ELECTRICITYElectric shockGASFire / ExplosionWATERFloodingDRAINAGEHazardous materials TELEPHONESDisruption of supplyCONTAMINATED LANDZControlled removal in accordance with HSE recommendations. Method statement to be providedUNDERGROUND STRUCTURESUncontrolled collapse$Existing hazard cannot be eliminatedOVERHEAD ELECTRICLExisting hazard cannot be eliminated. Contractor to provide method statement0DEMOLITION AND ALTERATION TO EXISTING STRUCTURES9Live services (fire, explosion, electric shock, flooding)Falls from heightDustNoise / vibrationhazardous materialsFragile materials-ACTIVITY / STAGE / OPERATION: WORKING METHODSWORKING AT HEIGHTConsider early installation of floors. Protect edges and holes. Work from ground, permanent floors or secure temporary working platforms with adequate edge protection. Consider prefabrication where possible. Provide method statement.MANUAL HANDLINGMusco-skeletal injuriesuUse mechanical handling where possible. Ensure site layout has adequate circulation routes. Provide method statement.WORKING IN CONFINED SPACESInjury to personneliAvoid where possible. Minimize operations involving hazards in confined spaces. Provide method statement.CUTTING / WELDING / HOT WORKFire / explosionZAvoid site welding, cutting, hot working methods where possible. Provide method statement.Fumes, chemical or metal splash RadiationEAvoid site welding to minimize the need for radiographic weld testingNoiseVibration white finger4ACTIVITY / STAGE / OPERATION: CONSTRUCTION SEQUENCES GROUND WORKS1Instability of excavation / adjoining structures Minimize number of operatives and time spent below ground in poor ground conditions. Provide adequate temporary support and seek appropriate structural advice. Provide method statement."ERECTING / CONSTRUCTING STRUCTURES Collapse / temporary instabilityProvide adequate structural support to incomplete structural work. Seek appropriate structural advice. Provide method statement.STAIRCASES AND ENCLOSURESPConstruct and enclose fire compartments around staircases as soon as practicableFIRE WALLS AND COMPARTMENTSgConstruct and close penetrations through fire walls / compartments / floors etc. as soon as practicableFIRE PROTECTION TO STRUCTURE=Fire protect all elements of structure as soon as practicable FIRE DOORSOInstall fire doors and ensure that they remain operative as soon as practicable.FIRE FIGHTING EQUIPMENT AND PROTECTION SYSTEMSRInstall permanent fire fighting and fire protection systems as soon as practicableWIRING AND HEATINGtInstall permanent electrical supplies and heating systems and remove temporary installations as soon as practicable.>ACTIVITY / STAGE / OPERATION: HAZARDOUS MATERIALS / SUBSTANCES ADHESIVESIrritant8Comply with requirements of COSHH and HSC guidance notesPORTLAND CEMENT*Iirritant, inhalable dust, respirable dustGYPSUMREADY MIXED CONCRETEWOOD DUST SOFTWOODWOOD DUST HARDWOODIrritant, carcinogenicMAN MADE MINERAL FIBRESEALANTSMASTICSBITUMEN PRODUCTSPAINTS / SOLVENTSIrritant, Flammable, noxious RESIN SYSTEMS)Irritant, Flammable, noxious, sensitisingUNSATURATED POLYESTERToxicSTYRENE VAPOUR PESTICIDESIrritant, toxicTIMBER PRESERVATIVES FUNGICIDES LUBRICANTSIrritant, Carcinogenic ACID / ALKALICorrosive, irritant WELDING GASESHYDROGEN SULPHIDECARBON MONOXIDESTAFF3 of 72 of 74 of 75 of 76 of 77 of 7[Conflict with existing traffic routes. Contact with moving vehicles / plant and pedestrians%Contact with moving vehicles / plant iDisplay warning signs. Install temporary protected and permanent pedestrian routes as soon as practicablePlan layout of site to allow adequate access for the fire and ambulance services. Construct permanent fire detection / fighting systems and means of escape as soon as practicable. Provide method statement.No burning of any materials and/or debris on site/ all to be taken off site.Ensure secure and controlled access to storage area and locate the store away from area of construction. Ensure correct and adequate warning notices are displayed at alll times and competant First Aid personnel and facilities are available.No loose flammable material to be left lying around the works, such material to be regularly cleaned up. No burning of materials / debris on site. JFire, emergency evacuation, falls from height.Storage of on site materials1 of 7ABInvestigate local traffic routes.Assess restrictions and potential access / egress problems. Display pedestrian & vehicle warning signs. Provide method statement. Plan layout of site to allow adequate space for storage and unloading. Consider delivery of goods / materials out of hours where possible.ECorrect PPE / PPG to be worn by operatives. Provide method statement.yEquipment causing vibration to have padded handles. Correct PPE / PPG to be worn by operatives. Provide method statement.ACTIVITY / STAGE / OPERATION: (Existing above and below ground services]The site could have a number of existing above and below ground services running through it. Site Security0Risk of unauthorised personnel entering the siteDEnsure that continuous perimeter fencing is in place and maintained.`Ensure that exclusion zones are in place during these works. Methods statements to be provided. Undertake visual and GPR surveys to identify and map all existing services going through and around the site. Ensure these are identified on site. Method statements to be provided.Ensure that all site visits are accompanied and all operatives are wearing the correct PPE and protective footwear. Seek site clearance as soon as possible. Method statements to be provided.Vehicle entrance and exit pointZSuitably qualified Banksman to be in place at all times. Method Statements to be provided.Working at height DWorking at height to complete installation of construction materialsWork from ground level where possible. Ensure working platfors are installed in all instances. Method statements to be provided.Fire Escape Routes<Maintaining fire escape routes during the construction phasePEnsure that fire escape routes are kept clear. Method statements to be provided.?Ongoing building maintenance - window cleaning, gutter cleaning,Working at height to maintain these elementsWork from ground level where possible. Ensure that all elements are regularly maintained by a trained professional and that where required, lifting equipment is fit for purpose and maintained. Method statement to be provided.5Contact with moving vehicles / plant.Trips and slips.,Provide adequate hoarding / fencing with relevant warning notices to secure site. Construct any permanent fencing / security measures as soon as practicable. Provide method statement.Consideration to be given to providing Security Personnel for after hours attendance. Compound to be so constructed as not to cause hinderance and/or injury to site personnel and/or the public. Control must be provided for vehicles entering < & leaving the hoarded compound area.No materials to be deposited outside the compound, any such incidents to be cleared immediately.Install fire fighting equipment and detection systems. Plan fire escape routes and acquaint site personnel. Provide and display all necessary warning and advisory notices. Ensure all materials on site are stored / stacked in a safe manner and any debris cleared and taken off site on a regular basis. Site visitors & operatives to wear helmets and other protective equipment including harnesses whilst at height. No equipment to be left unattended. No trailing or bare wires to be allowed on site / all works to be carried out in a diligent manner.All personnel and visitors to sign in and out of site. All on site machinery to be safely immobilised and secured overnight.Existing Concrete Slab0Vehicle movements entering and existing the site#Sport Wales Changing Rooms and WC's0ACTIVITY / STAGE / OPERATION: EXISTING BUILDINGSKExisting concrete slab is to be adjusted. Method statements to be provided.)Visiting site  Within occupied building.Ensure that all site visits are accompanied by at least one other person. All operatives and visitors to wear correct PPE and protective footwear.tEnsure that all site visits are accompanied and all operatives are wearing the correct PPE and protective footwear. KConducting site surveys  Areas are in occupation and open to public accessEnsure that all site visits are accompanied by at least one other person. All operatives and visitors to wear correct PPE and protective footwear. Ensure that areas being surveyed have no public inhabitation and are temporarily closed for public use.RProximity of neighbouring uses, including members staff and members of the public.zRisk of conflict between site /delivery vehicles and personnel, and neighboruing building users, pedestrians and vehicles.Establish clear site boundaries with hoarding / barrier fencing in all required locations. Ensure that delivery locations and timings are agreed and monitored with the team and communicated to staff and building users. Method Statements to be provided.Demolition WorksdUndertaking demolition works including removing finishes, sanitaryware and existing blockwork walls.)Working witin a live building environmentThe building will remain open for the duarion of the project. 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