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1. 1. Document Control: Information about the document version, review dates, and approval status
2. 2. Project Information: Details of the construction project, location, timeline, and key stakeholders
3. 3. Scope and Objectives: Clear definition of what the risk assessment covers and its primary objectives
4. 4. Roles and Responsibilities: Detailed breakdown of who is responsible for implementing and monitoring various aspects of the risk assessment
5. 5. Methodology: Description of how risks are identified, assessed, and rated
6. 6. Site-Specific Hazard Identification: Comprehensive list of identified hazards specific to the construction site
7. 7. Risk Assessment Matrix: Standard risk evaluation matrix showing likelihood and severity ratings
8. 8. Control Measures: Detailed preventive and protective measures for each identified risk
9. 9. Emergency Response Procedures: Procedures for handling various types of emergencies on site
10. 10. Training Requirements: Specific training needs identified for different roles and activities
11. 11. Monitoring and Review: Procedures for ongoing monitoring and periodic review of the risk assessment
1. Demolition Work Assessment: Required when project involves demolition activities
2. Confined Spaces Risk Assessment: Needed when work involves confined space entry
3. Noise and Vibration Assessment: Required for projects with significant noise or vibration risks
4. Environmental Impact Assessment: Added when work has significant environmental considerations
5. Traffic Management Plan: Required when construction affects public roads or heavy vehicle movement
6. Crane and Lifting Operations: Needed when project involves significant lifting operations
7. Underground Services Assessment: Required when excavation work is involved
8. Working at Heights Assessment: Added for projects involving significant work at height
1. Schedule A: Risk Assessment Forms: Ƶ and completed risk assessment forms for specific activities
2. Schedule B: Site Layout Plans: Detailed site plans showing hazard zones and safety features
3. Schedule C: Emergency Contact Information: List of emergency contacts and procedures
4. Schedule D: PPE Requirements: Detailed PPE specifications for different activities
5. Schedule E: Safety Equipment Inventory: List of required safety equipment and their locations
6. Schedule F: Training Records: Documentation of relevant safety training completed by workers
7. Appendix 1: Risk Assessment Matrix Guidelines: Detailed guidance on using the risk assessment matrix
8. Appendix 2: Relevant Legislation: Summary of applicable safety legislation and requirements
9. Appendix 3: Incident Report Forms: Standard forms for reporting safety incidents and near-misses
10. Appendix 4: Safety Inspection Checklists: Standard checklists for regular safety inspections
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