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Conduct Contactless Site Visit |
Potential Hazards
Interaction with people while onsite |
Risk Control Measure
PPE including, Mask, Hand Sanitiser, Gloves & Social Distance 1.5M |
Risk Class
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Person Responsible
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Controls In Place
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Site Induction |
Potential Hazards
Uninformed workers on Site could cause injury to themselves or others |
Risk Control Measure
All persons on site must carry with them a current General construction induction card at all times. Where required ensure that site specific induction training is attended prior to working onsite. Ensure all personnel are informed of any changes to potential risks and hazards at the earliest opportunity by way of toolbox meeting |
Risk Class
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Person Responsible
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Controls In Place
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Ensure all workers performing work at heights must hold a current Working at Heights, nationally recognised certification, before commencing work. |
Potential Hazards
Falls from height
Incorrect use of fall protection equipment
Serious injury or fatality due to unsafe work practices |
Risk Control Measure
All workers undertaking work at heights must hold a current Working at Heights competency or nationally recognised certification.
Follow all company Safe Work Method Statements (SWMS), safe work procedures, and permit requirements.
Inspect all ladders, harnesses, anchor points and other height safety equipment before use. Remove defective equipment from service immediately.
Use fall prevention measures (guardrails, scaffolds, or elevated work platforms) wherever reasonably practicable. Where these are not practicable, use an approved fall arrest system connected to a compliant anchor point.
Do not perform work at heights during high winds, storms, or other unsafe weather conditions. |
Risk Class
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Person Responsible
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Controls In Place
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Personal Protective Clothing and Equipment |
Potential Hazards
Personal Injury |
Risk Control Measure
Prior to commencement of work ensure PPE is adequate for all tasks and in serviceable condition including suitable safety (capped) footwear, fully enclosed and slip resistant when working in elevated areas or on ladders. Eye protection, Ear protection, Head protection, Safety harness and associated equipment for working at heights. Tie off equipment and ladder brackets to ensure ladders are properly secured. Ensure first aid kit is available. |
Risk Class
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Person Responsible
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Controls In Place
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Working Outdoors |
Potential Hazards
Sunburn, skin cancer, Eye damage, heat stroke |
Risk Control Measure
Wear broad brimmed hat, safety sunglasses, sun protective clothing and 30+ sunscreen. Maintain hydration, drink plenty of water. Take regular breaks. |
Risk Class
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Person Responsible
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Controls In Place
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Personnel and Pedestrian Access |
Potential Hazards
Trip, slip hazards, Risk of falling objects |
Risk Control Measure
Clear obstacles from around work area, prior to commencement and during work. Keep pathways free of trip hazards. Cordon off area where potential for injury from falling objects is present. |
Risk Class
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Person Responsible
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Controls In Place
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Power tools |
Potential Hazards
Electrocution, Eye injuries, Hand injuries |
Risk Control Measure
Use the correct tool for the task at hand. Where possible use battery powered tools. Keep electrical tools away from water. Tools with power leads are to be checked that they are in test and tagged before use. Power tools are to be connected via RCD safety switch which should be tested prior to use. Check power leads for damage prior to each use. Wear the correct PPE to protect eyes. Wear gloves as required to prevent hand damage. |
Risk Class
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Person Responsible
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Controls In Place
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Weather conditions |
Potential Hazards
Dehydration, Changing conditions causing slippery surfaces |
Risk Control Measure
Check weather conditions/forecast. If unfavourable reschedule. Stop work, secure installation and leave roof if signs of storm are evident. Whilst working in heat protect body with sun hat, sunscreen and sunglasses. Maintain hydration. |
Risk Class
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Person Responsible
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Controls In Place
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Hand Tools |
Potential Hazards
Repetitive strain injury, Cuts |
Risk Control Measure
When using hacksaws ensure a firm but comfortable grip, use long smooth strokes. Ensure all guards are in place. When using utility knives ensure work is carried out on a firm surface and the cut is made away from the body. |
Risk Class
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Person Responsible
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Controls In Place
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Noise |
Potential Hazards
Hearing loss |
Risk Control Measure
All persons exposed to high noise levels should wear appropriate hearing protection as required |
Risk Class
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Person Responsible
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Controls In Place
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Use of Ladders Onsite |
Potential Hazards
Unsecured ladder, ladder slipping, incorrect ladder angle, carrying tools while climbing, working near electrical services, weather conditions, climbing with excessive weight. |
Risk Control Measure
Secure ladder at top or bottom where possible and have a second person foot the ladder if required. Ensure ladder is placed on firm, level ground, with feet secure and stable at approximately 4:1 ratio (1 metre out for every 4 metres up). Use tool belts, rope systems, or lifting devices. Maintain safe clearance from power lines and electrical equipment and use non-conductive ladders where required. Do not use ladders during strong winds, storms, rain, or unsafe weather conditions. Use the ladder correctly (3 points of contact always required i.e. two hands one foot; one hand two feet) and do not exceed ladder load ratings (follow manufacturer specifications). Utilise all necessary PPE, i.e. safety glasses, footwear, work gloves and hard hat (as required). |
Risk Class
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Person Responsible
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Controls In Place
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Manual Handling |
Potential Hazards
Back injuries
Risk of fall |
Risk Control Measure
Before manually lifting consider use of mechanical assistance or another person to assist. Ensure that the path you wish to take is free of obstructions and slip hazards.
Ensure the end location is clear prior to moving. Avoid awkward posture
Bend knees and lift close to body, avoid bending back. |
Risk Class
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Person Responsible
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Controls In Place
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Servicing Heat pump Indoors |
Potential Hazards
Electrocution
Trip/Slip hazard |
Risk Control Measure
Where possible use battery powered equipment.
Use RCD if using powered equipment.
Determine weatherproof location for electrical equipment where it is unlikely to be affected by adverse weather to prevent risk of electrical shock.
Wear appropriate footwear to prevent slip and P.P.E. |
Risk Class
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Person Responsible
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Controls In Place
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Servicing Heat pumps outdoors |
Potential Hazards
Electrocution
Trip/Slip Hazard |
Risk Control Measure
Determine weatherproof location for electrical equipment where it is unlikely to be affected by adverse weather to prevent risk of electrical shock.
Where possible use battery powered equipment.
Use RCD if using powered equipment.
Wear appropriate footwear to prevent slip and P.P.E. |
Risk Class
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Person Responsible
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Controls In Place
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Test and commission |
Potential Hazards
Water leaks, electrocution |
Risk Control Measure
Ensure that all joints are glued and that the glue has cured sufficiently. Inspect whole system thoroughly to ensure no leaks or potential contact with power source. |
Risk Class
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Person Responsible
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Controls In Place
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Clean up work area |
Potential Hazards
Trip slip hazard, Falling material hazard |
Risk Control Measure
Conduct an inspection of the entire work area ensuring that no tools or equipment has been left behind. That walking surfaces are clear of trip hazards and no substances are left behind that could cause a slip hazard. Ensure everything on the roof has been removed or secured to prevent items from falling on persons below. |
Risk Class
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Person Responsible
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Controls In Place
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