(COMPANY)
EHS RISK REGISTER
Sl. # Activity / Hazard Risk Control Measures Timescales Action Owner Review Date
01 Storage of Materials i) Trained Operators
ii) 03rd Party Certification
i) Moving Machinery H iii) Water Proof Storage
ii) Fall of Material
iv) Warning Signs
iii) Manual Handling
iv) v) Demarcation
02 Personal Protective Equipment i) Implementation of company procedure
for Personal Protective Equipment
i) Injury H ii) Training in use of P.P.E
ii) Illness
iii) Regular instruction of P.P.E.
iii) Hospital Treatment
03 Scaffolding Fixed Mobile i) All scaffolds & working platforms will
be constructed in accordance
i) Falls from scaffold platforms
Manufacturers instructions & comply
ii) Materials falling from scaffold
with local codes of practice.
platforms
ii) Scaffolds will only be erected, altered
iii) Overloading / Collapse
or dismantled by qualified trained
iv) Adverse Weather
operatives.
v) Scaffold collapses.
iii) Scaffold to be fitted with guard rails
and toe boards.
iv) Protection against materials falling
from heights will be provided by using
netting & brick guards as necessary.
H v) Suitable notices will be prominently
displayed on incomplete structures.
vi) All scaffold material will be stored and
kept apart from other materials when
not in use.
vii) Scaffolds will be properly maintained
and every part securely fixed to
prevent accidental displacement.
viii)Loads on scaffold must be evenly
distributed; materials must not be kept
on scaffold unless needed within a
reasonable time.
(COMPANY)
EHS RISK REGISTER
Sl. # Activity / Hazard Risk Control Measures Timescales Action Owner Review Date
04 Tower Cranes i) Craning operations will be supervised
by a competent person other than
i) Erection and dismantle/collapse
v) crane operator.
ii) Appropriate test certificates in respect
of appliance and lifting gear will be
examined and copies retained on site.
iii) Crane operator will hold a certificate of
competence to operate (copy to be on
site) and be responsible for daily
maintenance and completion of
records.
iv) Tower cranes will only be erected by
competent persons.
v) Slingers and bankers will be
H responsible for examining all lifting
gear before use, ensuring stability and
security of loads.
vi) Under no circumstances will appliance
safe working load be exceeded.
Slingers will be required to know
weight of materials to be raised before
commencement of lift.
vii) All overhead electric cables will be
identified. Cranes will not operate
within 6 meters plus extended jib
length, unless permit to work is issued.
viii)Planned maintenance to be introduced
ix) Maximum operational Wind Speed not
to exceed 20km/ph.
(COMPANY)
EHS RISK REGISTER
(COMPANY)
EHS RISK REGISTER
Sl. # Activity / Hazard Risk Control Measures Timescales Action Owner Review Date
05 Excavations and Ground Works i) Site investigation as to likely
contamination and positive
i) Struck by machinery
identification of buried services.
ii) Falls of objects/materials
ii) All utilities requested for information of
iii) Collapse of ground
services prior to commencement of
iv) Buried services
excavations.
v) Confined spaces
vi) iii) Ground surveyed with CAT scanner or
similar equipment before excavation.
iv) A detailed Method Statement to be
prepared.
v) Shoring method.
vi) Barriers to excavations (Handrails
required if fall exceeds 600 mm).
H vii) Gas Testing.
viii)Defined access routes.
ix) Permit to excavate will be used prior to
any excavation taking place.
x) Warning signs, adequate fencing or
covering for excavations and
excavations back filled as soon as
possible.
xi) Materials to be stock piled away from
the edge of the excavation.
xii) All plant and equipment to be operated
by competent, trained and certified
persons.
