Design... · Web viewrisk MANAGEMENT ACTION REQUIRED i. Eliminate Risk (by changing design...
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Transcript of Design... · Web viewrisk MANAGEMENT ACTION REQUIRED i. Eliminate Risk (by changing design...
PROJECT RISK REGISTER JOB No. PROJECT: SHEET No.1 of
REVISION
RIBA / STAGE: PREPARED BY: APPROVED BY: DATE:
ELEMENT OF DESIGN(Flat roof; Extensive glazing; Basements; Constricted Site Layout; Tunnelling etc.)
DWG/SPEC.REF:
LIST POSSIBLE HAZARDS(Falls from heights; Confined spaces; Harmful substances; Manual handling; Plant operations;vehicle movements etc.)
WHO IS LIKELY TO BE HARMED(Bricklayers; Scaffolders; Steel Erectors; Architects, General Public, Visitors etc.)
IS THERISK ACCEPTABLE(If yes, review next hazard item)
RISK MANAGEMENT ACTION REQUIREDi. Eliminate Risk(by changing design solution)
ii. Combat Risk at Source(e.g. changing paint spec.)iii. Provide Collective Protection(temporary or permanent protection measures)iv. Other Protection measures (Safe systems of work; PPE).
ACTION REQUIRED: (WHO AND WHEN BY)
CLIENT/PDTO INCLUDEIN PCI(Yes or No)
PD/PCTO INCLUDE IN HEALTH & SAFETY FILE(Yes or No)
DATE RISK OR HAZARD REMOVED FROM LIST & BY WHOM
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PROJECT LEADER’S COMMENTS:
DATE:
H&S MANAGER'S COMMENTS:
DATE:
z ISSUED TO PRINCIPAL DESIGNER
z ISSUED TO OTHER DESIGNERS
DATE: .
DATE: .
This document is for illustrative purposes only. The user is entirely responsible for developing this document to meet their specific requirements. Please remove the APS logo and replace with your own business details before issuing.