Task 1 (4.1)
For the Two assessments carried out, outline the procedures to REVIEW the risk assessment in the light of a change in the process or work environment that you propose to make detail your intended changes.
Any changes in procedures need to be monitored, describe how you would monitor the effectiveness of your implemented changes.
Following a visit to the Wates construction site in May 2011 the following information has been collated in conjunction with the Hazard Identification sheet.
A risk assessment is an important step in protecting workers and businesses, as well as complying with the law. It helps ocus on the risks that really matter in the workplace – the ones ...view middle of the document...
Working from height with no rail/toe boards or fall arrest system.
1. Ensure work is planned, supervised and carried out in a reasonably practical way.
2. Fit toe boards guard rails to the area where work is taking place.
3. Ensure all emergencies are planned for.
4. Take account of the risk assessment carried out under regulation 3 of the Management of Health and Safety at Work regulations.
5. Ensure adequate training is provided.
6. Take sensible precautions provide information on how to stop falling.
7. Ensure inspection of the equipment in-situ – on a daily basis.
8. Check the surface and report daily on the condition, the effects of the weather can affect the working environment.
9. Introduce ‘hazard zones’
For the purpose of this GRA and to afford clarification over the term ‘hazard zone’, this can be defined in two distinct ways.
A hazard zone is one which is established:
• Above or below any area where work at height is being undertaken, this would
• Include acts such as hauling equipment aloft etc.
• When working near any unprotected edge or slope leading to any unprotected
edge within three metres distance, which is also known as the danger area.
• To minimise the risk of injury to personnel, and members
of the public, hazard zones must be established, cordoned off and operated using strict
control procedures where the following occurs:
• individuals are working at height and there is a risk of a fall likely to cause injury
• individuals are at risk of being struck by falling objects
PPE not provided for young people
1. Prior to young people attending site, information to be provided to
young person, parents and teachers on the importance of wearing
correct PPE and penalties and dangers that can be incurred if not
2. Agreement drawn up that this is understood and all parties to sign
3. On site induction to all young people to follow full site induction process
4. All young people to be provided with correct PPE, sign to say they have received.
5. Any young person not seen to be wearing for any given reason to be removed site.
6. Nominated person ie; site manager to monitor wearing of PPE and check condition and suitability of PPE on a daily basis, during the period of work experience.
7. A daily record book to be issued on site detailing
a. Name of each young person
b. PPE issued
c. Checks done each time young person enters site (start/end of each day, refreshment breaks etc.)
Site manager/nominated employee to sign and record.
8. All site personnel to monitor young people at all times
9. No young person to be left unsupervised at any time
10. Review site book daily
11. Review procedure fortnightly to ensure the new processes are working
12. Report to company health and safety officer on the review and monitoring procedures.
Review and monitor
It is important to Review the risk...