appendix-j---project-risk-register---nyngan-solar-power-station----operations-phase.pdfVIP专享VIP免费原创优质

123456CDEFGQRSTUVWXYZAAABACADAE1FallsfromHeightsDeliveriesandunloadingRefuelling/Lubrication/ServicingMobilePlantDeliveryandinstallationofsiteshedsConstructionofsiteoffices,walkwaysetcExcavate,place,electrical(andother)servicesSiteSheds/AmenitiesInstallationDeliveryandinstallationofPCSstructuresDeliveryandinstallationofPVISstructureDemobilisingactivitiesMaintenanceonpermanentstrcuturesUnprotectededges(e.g.mobilescaffolding)UnprotectedtrenchesandexcavationsUnprotectededgesonMobilePlantLoadingandUnloadingofDeliveriesFatalityPermanentInjuryMinorinjury4CriticalUUnlikelyHHighSiteSupervisor4CriticalVUVeryUnlikelyMMedium2Slip,trips,fallsonsamelevel(i.e.notfromheight)AllstagesoftheprojectPoorhousekeepingUnclearlaydown/deliveryareasUnevensurfaces‐lackofmaintenance‐highpedestrianareasSlopingsurfacesSlippery/wetsurfacesFootwearInjuries(e.g.sprains/strains)requiringmedicalattention2ModerateLLikelyMMediumSMP:07ProjectSiteSafetyPlansABOVETHELINE‐Sitegroundpreparationpriortogeneralconstructionaccess‐Complianthandrailsonstairwaysandwalkwayswheretheseisariskoffall‐Treadgripsonstairs‐Nonslipsurfaces‐walkways,pathways‐Limitworkeraccesstohighriskareas/unauthorisedaccessareas(e.g.dam)throughtheuseofsuitablebarricading(physicalsolidbarriers)andsignageBELOWTHELINECONTROLS‐Establishsitevehiclemovementplanwhichdetailsalldedicatedpedestrianaccess/egresspathwayson‐site‐Provisionofadequatelighting‐Housekeepingpractices‐dailysitecleanupandmaintenanceeg;unobstructedwalkways,regularrubbishremoval‐Reviewworkenvironmentinwetconditions‐Regularhealthandsafetyinspectionstoreviewconditionofpathways,stairways,lightingetcSiteSupervisor2ModerateVUVeryUnlikelyLLowHCP01:WorkatHeightWhereeliminationofWAHandtheriskoffallingobjectsisnotpossibleusethehigherarchyofcontrolasperHCP01:ABOVETHELINECONTROLS‐SiD‐DesignofPCSincludescompliantaccessandedgeprotection‐Fallprevention(stablesecureplatformswithguardrails,scaffolding,mobileplantedgeprotectionasperprojectmobileplantspecificationmatrix)‐PhysicalBarriers‐Opentrenchareastohavesolidbarriersinstalledandsolidcoverswhennotbeingworkedon‐EWP'sandScissorLifts‐ConsultationwithSupplierstoensuredeliveriesmeetthefollowing:*Siteshedsandaccomodationmodulestohaveliftinglugs/pointsatbaseeliminatingworkingatheightrequirements.*DesignspecificationforPCS/PVISstructuresincludescertifiedliftinglugs/points.Copiesofcertificatestobeobtainedbytheprojectpriortolifting.*Containerjacking/winchingstyleofsystemforunloadingseacontainerstoeliminatetheneedforliftingcontainerswithmobilecranes*Tables,carteridgeassembliesdeliveredpalletised(orsimilar)toenabletheuseofForkliftstounloadseacontainersandeliminatingneedforpeopleworkingatheightswherepossible‐Climbingonloadswithouteffectivefallprotectionisnotpermittedontheproject.‐Establishdedicatedloadingandunloadingareas/facilitiesthatallowssafeaccesstorigloadsforliftingandunloading.Thisarea/facilitymayincludeequipmentsuchas:*Scaffoldplatforms(orsimilarpurposedesignedaccessplatforms)*EWPs*OverheadanchorageforsecuringPersonalFallProtectionEquipmentBELOWTHELINECONTROLS‐NoworkfromA‐FrameLadders‐Platformladdersonlyapprovedonsite‐PhysicalRestraint/fallarrrestsystemsasaprimarymeansofcontrolusedasalastresortonlyandinaccordancewithaWorkatHeightPermitSystem‐Trainedandauthorisedpersonnel‐wherefallarrest/restraintequipmentusedworkerstraine...