F302e Hazard Elimination and Residual Risk Register (HERRR) Designer’S Hazard Checklist

F302e Hazard elimination and residual risk register (HERRR) Designer’s Hazard Checklist

Notes: 1. The following example hazard checklist identifies a number of potential hazards that may be present in a generic Highways setting. Each discipline is required to develop and maintain a hazard checklist that that reflects potential hazards likely to be encountered in the industries or setting in which they work. 2. The list of potential hazards is not exhaustive. For each new project the entire checklist should be reviewed by competent staff as part of a mini workshop or brainstorming exercise to help prompt the identification of hazards in addition to those listed or already considered during an earlier review. 3 An individual hazard or an entire section (by ticking the heading) may be marked as not applicable. This records that the hazard area has been considered and judged it to be not applicable. 4. All hazards that may result in a medium to high risk rating must be thoroughly assessed and recorded in the Hazard Elimination and Residual Risk Register (HERRR). 5 Low risk hazards are those that should they occur/be realised may result in at worst first aid treatment only or no damage to assets.

Potential Hazards Arising From: Comments

Regulation 12(2) - Work involving particular risks (schedule 3 CDM 2015 / schedule 4 CDM (NI) 2016)

1. Work which puts workers at risk of burial under earthfalls, engulfment in swampland or falling from a height, where the risk is particularly aggravated by the nature of the work or processes used or by the environment at the place of work or site.

2. Work which puts workers at risk from chemical or biological substances constituting a particular danger to the health or safety of workers or involving a legal requirement for health monitoring.

3. Work with ionising radiation requiring the designation of controlled or supervised areas under regulation 16 of the Ionising Radiations Regulations .

4. Work near high voltage power lines.

5. Work exposing workers to the risk of drowning.

6. Work on wells, underground earthworks and tunnels.

7. Work carried out by divers having a system of air supply.

8. Work carried out by workers in caissons with a compressed air atmosphere.

9. Work involving the use of explosives.

10. Work involving the assembly or dismantling of heavy prefabricated components.

Risk Potential Hazards Arising From: (without designer’s elimination / management measures) Ref: N / A Low- explain in Med/High - Comments comments. transfer to HERRR

1 Existing Environment 1.1 Existing buildings / adjacent walls / structures x Risk managed through Traffic Management, refer to Section 8. Various businesses present adjacent to works area, city centre scheme. Proposed works carried out in footway and carriageway along scheme 1.2 Adjacent Land uses / property types x extents. Overhanging trees present on Section C and D, refer to General Arrangement DWG's (732408-LCC-CX-DF3-DR-01_01 to 03 & 732408-LCC-DX- 1.3 Verges / hedges / ditches / overhanging trees x DF3-DR-01 to 02). 1.4 Adjacent roads / junctions / rdbts etc. x Risk managed through Traffic Management, refer to Section 8. Scheme located within City Centre environment, street lighting present throughout scheme. Contractor to ensure/provide adequate lighting for works 1.5 Levels of illumination (street lighting) x area. Visibility adequate along mainline carriageway for Section C (Wellington St) and D (Queen St, St Pauls St & Park Square East). As per Chapter 8 1.6 Impaired visibility (geometry / furniture etc.) x Traffic signs manual, adjacent roads and junctions to have advance signage warning road users of works. 1.7 Cellars / basements / subways etc. x Present along scheme length, proposed works should not affect existing structures. 1.8 Traffic x Contractor to provide Traffic Management in accordance with Chapter 8, refer to Section 8 of this table.  Volume (tidal / shift orientated) x Scheme located in Leeds City Centre, traffic volume tidal am/pm peak flows. Section C located on a main bus route for Leeds City Centre. Deliveries to businesses carried out from Wellington St, Queen St, St Pauls St and  Type (buses / HGVs etc.) x Park Square East.  Speeds x City centre works, speed limit 30mph. Wellington St used as a route for abnormal and/or wide loads, Contractor to provide Traffic Management in accordance with Chapter 8, refer to  Bus Route / wide load route / EDR x Section 8 of this table.  Accident ‘hot-spots’ x 1.9 Pedestrians Contractor to provide Traffic Management in accordance with Chapter 8, refer to Section 8 of this table. City centre scheme, controlled and non-controlled pedestrian crossings present on Section C (Wellington St) and D (Queen St, St Pauls St & Park  Crossing points (type of crossing) x Square East).  School crossing patrol x Scheme includes proposed footway works, pedestrian accesses to be maintained. Contractor to provide Traffic Management in accordance with  Footway availability x Chapter 8, refer to Section 8 of this table.  Disabled facilities / access arrangements x See above. 1.10 Access restrictions  One way / Prohibited movements x One-way streets and prohibited movements present. Risk managed through Traffic Management, refer to Section 8.  Weight / width / height x Lane provision shall be maintained as peak or off-peak to the hours identified in Appendix 1/17. The Contractor shall make due allowance to ensure  Geometry / Layout restrictions x that the lane requirements and times are adhered to. Contractor to provide Traffic Management in accordance with Chapter 8, refer to Section 8 of this table.  On-street Parking / driveways x On-street parking to be suspended during works. Access to residences and businesses to be maintained.  Deliveries x Deliveries to business adjacent to and or within extent of works area. Contractor to arrange access/times with affected business/residents.

1.11 Railways (level crossings / bridges etc.) x Section A only: Dukes St Viaduct, new road construction on existing alignment under the viaduct. 1.12 Bridleways / Public Rights of way x Existing piped watercourses present along route of proposed works. Leeds as-built data show these to be at a sufficient depth not to be affected by 1.13 Lakes, Rivers and Streams etc. x the proposed works. 1.14 Ground conditions: Proposed works on existing carriageway, potential for presence of tar within carriageway materials. Design team to arrange core samples and  Contamination x testing, results provided to Contractor in Appendix 1/70 of the Contract.  Ground water x Proposed works in existing footway and carriageway within existing road construction, ground water unlikely to affect proposed works.

Not known to be an existing issue over scheme extents. Section C ONLY: S278 works on Northern St planned, structural support works being  Instability x carried out on existing service tunnel. Tunnel runs underneath Northern St and Queens St. Proposed scheme works unlikely to affect existing asset. Section A ONLY- Geological survey to be carried out by the Designer, results to be forwarded on to Contractor once completed.

 Archaeology / SSSI / reserve x City centre works on existing roads.  Mineral / mine workings x Section A ONLY - Historic mining in the local area, considered unlikely to affect works. Existing roads, in parts, have been constructed on past residential areas, in filled cellars and brick foundations may be present. Unlikely to affect  Previous land uses x proposed works. To be managed by the Contractor, refer to Appendix 1/7 of the Contract for site limitations and constraints. Contractor to ensure all site operatives 1.15 Working with others (i.e. sharing site) x and sub-contractors have suitable method statements, permits, PPE and protection plan as and when necessary.

1.16 Hazardous / Fragile materials x See 1.14 contamination.

1.17 Restricted working hours (nights etc.) x City Centre works restrictions likely to require night time working, ALL Sections. Business/residential properties adjacent to scheme. Interaction to be managed through Traffic management in accordance with Chapter 8 Traffic 1.18 Occupied Properties x signs Manual, see section 8. 1.19 Topography x Pedestrian routes to be maintained. Cycle routes to be maintained along route. Businesses to maintain any loading/customer access. Other 1.20 Interface with the public x potential risks include confrontation with members of the public. To be managed by Contractor, suitable method statement and protection plan to be produced as and when necessary. ALL Sections.

Section C ONLY - Sharps and needles recorded by the Private developer of the Yorkshire Post development site. Site to be checked and cleared 1.21 Sharp items / hypodermic needles /sharp glass x prior to works commencing on site.

2 Existing Services Risk Potential Hazards Arising From: (without designer’s elimination / management measures) Ref: N / A Low- explain in Med/High - Comments comments. transfer to HERRR

Existing services present throughout scheme extents, ALL Sections. Statutory Undertaker plans/responses to be provided to the Contractor within 2.1 Underground x the Contract.  Electrical (Eon & private)  Gas (low and medium pressure)  Fuel Pipelines / High pressure Gas Mains  Water  Telecommunications  Other 2.2 Overhead Services x See above, section 2.1.  Electrical  Telecommunications

3 Excavations

3.1 Deep excavations x To be managed by Contractor, suitable method statement and protection plan to be produced as and when necessary. ALL Sections. 3.2 Interface with services / drainage x Refer to sections 2. Existing Services and 6. Drainage and Ducting Works. 3.3 Slope / ground stability x 3.4 Ground water / water courses x 3.5 Plant movements x To be managed by the Contractor, safe method of work. To be managed by Contractor, suitable method statement and protection plan to be produced as and when necessary. ALL Sections. For details on 3.6 Storage / disposal of material x site restrictions for storage and disposal of materials refer to Appendix 1/7 and 6/2. 3.7 Vibration though compaction To be managed by the Contractor, refer to Appendix 1/7 of the Contract for site limitations and constraints. Contractor to ensure all site operatives  Adjacent buildings / cellars / walls etc. x and sub-contractors have suitable method statements, permits, PPE and protection plan as and when necessary.  Buried services (refer 2.1) x Refer to section 2 Existing services Section A ONLY- Geological survey to be carried out by the Designer, results to be forwarded on to Contractor once completed. Other Sections - 3.8 Unplanned settlement x Works to existing carriageway, settlement not known to be an existing problem. 3.9 Contamination (ground / water) (refer 1.14) x Trees present adjacent to works area at various locations along the scheme sections. Over hanging trees marked-up on General Arrangement 3.10 Tree roots x DWG's. Majority of works confined to carriageway constructions layers, unlikely to affect tree roots. ALL Sections. Refer to Appendix 2/71 for tree survey, arboricultual impact assessment and method statement. To be managed by the Contractor, refer to Appendix 1/7 of the Contract for site limitations and constraints. Contractor to ensure all site operatives 3.11 Adjacent structures (refer 1.8) x and sub-contractors have suitable method statements, permits, PPE and protection plan as and when necessary. All excavations and chambers are to be considered as confined space working. To be managed by the Contractor, suitable method statement, 3.12 Confined Space Conditions x permit to work and protection plan to be produced as and when necessary.

4 Surfacing Operations 4.1 Adequate safety zones (centre line working) x Refer to section 8. Traffic Management. 4.2 Coal Tar x Refer to section 1.14 Contamination. 4.3 Surfacing Materials (hot materials) x To be managed by Contractor, suitable method statement and protection plan to be produced as and when necessary. 4.4 Dust / noise / vibration x To be managed by Contractor, suitable method statement and protection plan to be produced as and when necessary. 4.5 Hot Materials (bitmac / thermo / tack coat) x To be managed by Contractor, suitable method statement and protection plan to be produced as and when necessary. Requirement during re-surfacing works for running on temporary road surface, ramps to be used at extents of work. Works to be managed by 4.6 Temporary road surfaces x Contractor, suitable method statement and protection plan to be produced as and when necessary. To be managed by the Contractor in accordance with Appendix 1/7 of the Contract. Suitable method statement, permits and protection plans to be 4.7 Haul routes x produced as and when necessary. ALL Sections. To be managed by the Contractor in accordance with Appendix 1/7 of the Contract. Suitable method statement, permits and protection plans to be 4.8 Holding / storing of lorries on site x produced as and when necessary. ALL Sections. To be managed by the Contractor in accordance with Appendix 1/7 of the Contract. Suitable method statement, permits and protection plans to be 4.9 Delivery / storage of plant / offices on site etc. x produced as and when necessary. ALL Sections. Refer to section 8. Traffic Management. To be managed by Contractor, suitable method statement and protection plan to be produced as and when 4.10 Separating Public from the works x necessary. Refer to section 8. Traffic Management. To be managed by Contractor, suitable method statement and protection plan to be produced as and when 4.11 Impeding visibility (plant / stores / offices etc.) x necessary. 4.12 Joints / vertical level differences x To be managed by Contractor, suitable method statement and protection plan to be produced as and when necessary. To be managed by Contractor, suitable method statement and protection plan to be produced as and when necessary. Refer to Appendix 12/3 for 4.13 Removal of rd markings / studs / A.skid x the Clients allowable removal methods. Raised ironwork likely during re-surfacing works. To be managed by Contractor, suitable method statement and protection plan to be produced as 4.14 Raised ironwork / increased kerb up-stands x and when necessary. Advanced temporary signing to be in accordance with Chapter 8 Traffic signs manual. 4.15 Planing out signal / detector loops x Loops to be replaced as part of the proposed works. 4.16 Skid resistance of new surfaces x Refer to Appendix 7/1 for skid resistance values.

5 Kerbing / Footways 5.1 Manual handling x To be managed by Contractor, suitable method statement and protection plan to be produced as and when necessary. 5.2 Excavation (refer to 3) x Refer to section 3. Excavations. 5.3 Services (refer to 2) x Refer to section 2. Existing Services. 5.4 Cutting operations / noise / dust x To be managed by Contractor, suitable method statement, permit to work, and protection plan to be produced as and when necessary. Access to be maintained to adjacent businesses/residential properties where practicable. Contractor to manage/escort where necessary third party 5.5 Maintaining access x access requirements through works area. 5.6 Pedestrian management (refer to 8) x Refer to section 8. Traffic Management. 5.7 Existing constraints (refer to 1) x Refer to section 1. Existing Environment. 5.8 Temporary surfaces / raised ironwork etc. Refer to section 4.6 Temporary Road Surface above.

5.9 New / altered geometry x Re-alignment of existing junctions, ALL Sections. To be managed by Contractor, suitable method statement and protection plan to be produced as and when necessary. ALL Sections. For details on 5.10 Location of storage areas x site restrictions for storage of materials refer to Appendix 1/7 and 6/2. 5.11 Materials x Chemical burns from cement bound materials, Contractor to ensure site operatives have appropriate PPE.

6 Drainage and Ducting Works Proposed works included new connections on to existing gully outfalls. Suitable method statement, permit to work and protection plan to be 6.1 Excavations / Ground conditions / Instability x managed by the Contractor. All chambers and deep excavations are to be considered confined spaces. Suitable method statement, permit to work and protection plan to be 6.2 Confined spaces x managed by the Contractor. 6.3 Leptospirosis / Hepatitis B / Tetanus etc. x Proposed works included connections on to gully outfalls for both, surface water and combined sewers. 6.4 Existing services x Refer to section 2. Existing Services. 6.5 Manual handling x To be managed by Contractor, suitable method statement, permit to work, and protection plan to be produced as and when necessary. 6.6 Lifting operations x To be managed by Contractor, suitable method statement, permit to work, and protection plan to be produced as and when necessary. 6.7 Cutting Operations x To be managed by Contractor, suitable method statement, permit to work, and protection plan to be produced as and when necessary. 6.8 Future Maintenance x 6.9 Sewage x Proposed works do not include connections directly on to combined sewers. New connections on existing gully outfalls only. 6.10 Traffic x Refer to section 8. Traffic Management. 6.11 Contamination (ground / water / sewage) x Refer to section 1.14 Contamination. To be managed by the Contractor in accordance with Appendix 6/2 of the Contract. Suitable method statement, permits and protection plans to be 6.12 Removal of contaminated materials x produced as and when necessary. ALL Sections. For further details refer to section 3.6 above. Hazardous gases/ arising's from sewers. Suitable method statement, permit to work and protection plan to be managed by the Contractor. 6.13 Hazardous gases x Contractor to ensure site operatives have suitable PPE. 6.14 Testing operations x Excavations near adjacent structures and other site activities. To be managed by Contractor, suitable method statement, permit to work, and 6.15 Adjacent structures/activities x protection plan to be produced as and when necessary.

7 Street Lighting / Mechanical / Electrical Installation Works to be carried out by the Client. Risk Potential Hazards Arising From: (without designer’s elimination / management measures) Ref: N / A Low- explain in Med/High - Comments comments. transfer to HERRR

7.1 Positioning of columns  Buried services (refer 2.1) x Refer to section 2 Existing Services.  Overhead / adjacent obstructions (refer 2.2) x Refer to section 2 Existing Services.  Excavations (refer 3) x Refer to section 3 Excavations.  Reducing footway widths / clearances x  Impeding access / visibility x Relocated columns do not imped access or visibility, Client design.  Nuisance / obtrusive lighting x  Future Maintenance x Relocated columns within 5m of the existing column. 7.2 Column erection / removal x Works to be carried out by the Client. 7.3 Cable installation x Works to be carried out by the Client. 7.4 Electrical works - working with, on or near to live equipment x Works to be carried out by the Client. 7.5 Levels of illumination x Like for like replacements, Client design. 7.6 Testing operations x 7.7 Type of equipment specified x 7.8 Working at height (location? Fold downs?) (refer 2.2) x Works to be carried out by the Client. 7.9 Chemicals / COSHH / Jointing materials x 7.10 Animal excretions x 7.11 Insect / rodent infestations x 7.12 Traffic Management (refer 8) x Refer to section 8 Traffic management. 7.13 Access x 7.14 Manual handling x 7.15 Materials/substances x 7.16 Confined spaces x 7.17 Pressure systems x 7.18 Fixings x

Traffic management to be designed by the Contractor in accordance with Chapter 8 Traffic Signs Manual. Refer to Appendix 1/17, 1/18, 1/19 and 1/21 in the 8 Traffic Management Contract for further details and constraints. 8.1 Maintaining access (i.e. programme works) x Access requirement to businesses / private residences adjacent to work areas.

8.2 Controlling access (gatemen etc.) x To be managed by the Contractor, suitable method statement, permits and protection plan to be produced as and when necessary. Traffic management to be designed by the Contractor in accordance with Chapter 8 Traffic Signs Manual. Refer to Appendix 1/17, 1/18, 1/19 and 1/21 in the 8.3 Safety Zones available x Contract for further details and constraints. 8.4 Barrier types / positioning of signs etc. x Suitable protection to work areas required to prevent egress by members of the public/vehicles. Traffic management to be designed by the Contractor in accordance with Chapter 8 Traffic Signs Manual. Refer to Appendix 1/17, 1/18, 1/19 and 1/21 in the 8.5 Setting up equipment / signs etc. x Contract for further details and constraints. Maintenance of Traffic Management, to be managed by the Contractor, suitable method statement, permits and protection plan to be produced as and when 8.6 Maintenance of equipment / signs etc. x necessary. 8.7 Separating pedestrians from works (refer 1.9) x Refer above to section 1.9 Pedestrians and 8.4 Barrier types/positioning of signs. Traffic management to be designed by the Contractor in accordance with Chapter 8 Traffic Signs Manual. Refer to Appendix 1/17, 1/18, 1/19 and 1/21 in the 8.8 Separating vehicles from the works. x Contract for further details and constraints. To be managed by the Contractor, suitable method statement, permits and protection plan to be produced as and when necessary. Refer to section 1.8 Traffic 8.9 Site generated traffic (also see 1.8) x above. To be managed by the Contractor, suitable method statement, permits and protection plan to be produced as and when necessary. Refer to section 1.8 Traffic 8.10 Temporary restrictions (one-way, speeds, signals etc.) x above. 8.11 Road closures (diversion routes) x Egress into road closure by member of public. Refer to 8.1 Controlling access above. To be managed by the Contractor, suitable method statement, permits and protection plan to be produced as and when necessary. Refer to section 1.8 Traffic 8.12 Site generated local congestion x above. 8.13 Emergency vehicle access x Access to be maintained at all times.

8.14 Altering existing signals / road layouts x Confusion to local traffic, Traffic Management to be design in accordance with Chapter 8 Traffic Signs Manual. Traffic Management adjustment due to tidal traffic flows. Traffic management to be designed by the Contractor in accordance with Chapter 8 Traffic Signs 8.15 Phasing / amending traffic management x Manual. Refer to Appendix 1/17, 1/18, 1/19 and 1/21 in the Contract for further details and constraints. 8.16 Level crossings x

9 Welfare 9.1 Location / suitability of office / welfare facilities Principal Contractor to ensure temporary facilities are in place for works.  Buried services x Refer to section 2 Existing Services.  Overhead obstructions x Refer to section 1 Existing Environment  Parking for workforces x To be managed by the Contractor.  Power supply / temporary services x To be managed by the Contractor.  Security of compound / barrier type x To be managed by the Contractor.  Delivery access x To be managed by the Contractor. 9.2 TM for establishment / removal of compound x Refer to section 8 Traffic Management above.

10 Foundations

Proposed works confined to existing footways/ carriageway within the highway boundary. Works unlikely to affect foundations to adjacent 10.1 Adjacent buildings / structures x buildings/structures. Section A ONLY - Works on existing carriageway alignment under Dukes street viaduct. Contractor to provide method of working and protection plan to Network Rail. Refer to special requirements in relation to Network Rail in Appendix 1.4 of the Contract Document.

10.2 Deep excavations x Refer to section 3 Excavations above. 10.3 Plant movements x 10.5 Interface with services x 10.6 Ground contamination x 10.7 Groundwater x 10.8 Confined spaces x 10.9 Piling x - Noise x - Vibration x - Plant x - Pile Cutting Requirements x 10.10 Grouting x - Drilling works x - Dust x - Pollution x 10.11 Others (insert as necessary) x 10.12 Underpinning; requirements x

11.0 Masonry Construction x

12.0 Timber Construction x

13.0 Roofing and Cladding x Risk Potential Hazards Arising From: (without designer’s elimination / management measures) Ref: N / A Low- explain in Med/High - Comments comments. transfer to HERRR

14.0 Glazing x

15.0 Steel Erection 15.1 Working at height x 15.2 Lifting operations x 15.3 Temporary stability / bracing x 15.4 Connections x 15.5 Unusual sequence or methods x 15.6 Materials, e.g. paints x 15.7 Provisions for temporary access scaffolding supports x

16.0 Highways 16.1 Adjacent traffic x Refer to sections 1 Existing Environment and 8 Traffic Management above. 16.2 Construction materials x Refer to sections 3 Excavations, 4 Surfacing Operations and 5 Kerbing/Footways above. 16.3 Structural works x 16.4 Adjacent structures x Refer to section 1 Existing Environment above. 16.4 Noise x Refer to sections 3 Excavations, 4 Surfacing Operations and 5 Kerbing/Footways above. 16.6 Vibration x Refer to sections 3 Excavations, 4 Surfacing Operations and 5 Kerbing/Footways above. To be managed by the Contractor, suitable method statement, permits and protection plan to be produced as and when necessary. Section A ONLY - Double 16.7 Traffic signals working at height x height signals Duke St.

17.0 Concrete Construction 17.1 Working at height x 17.2 Plant restrictions x 17.3 Lifting operations x 17.4 Noise x 17.5 Vibration x 17.6 Temporary instability x 17.7 Pre/post tensioning x 17.8 Materials x 17.9 Maintenance x 17.10 Pre-cast concrete installation requirements / restrictions x

18.0 Railway Activities x

19.0 Demolition of Existing Structures 19.1 Services x 19.2 Adjacent/adjoining structures x 19.3 Materials - Hazardous x - Fragile x 19.4 Working at height x 19.5 Temporary stability x 19.9 Pre/post tensioning x 19.7 Noise x 19.8 Vibration x 19.9 Others (insert as necessary) x

20.0 Future Maintenance and Operation of Facility / Structure, etc. 20.1 Access x 20.2 Safety equipment x Refer to 20.4 below. 20.3 Testing/inspection x Refer to 20.4 below. 20.4 Procedures x Proposed works are unlikely to alter current maintenance methods. 20.5 Final Construction Drawings x As-built DWG's to be provided within the Health and Safety File 20.6 Health and Safety File x To be managed by Contractor. 20.7 Others (insert as necessary) x

21.0 Future demolition or decommission of structure 21.1 Unusual sequence x 21.2 Pre/post tensioned elements x 21.3 Materials x 21.4 Adjacent/adjoining structure x 21.5 Temporary stability x 21.6 Imposed Load Restrictions x 21.7 Stability Concept x 21.8 Others (insert as necessary) x

22.0 Use of the structure as a workplace x

23.0 Maintenance and Operation of Facility / Structure etc. x

24.0 Water related aspects x F302e Hazard Elimination and Residual Risk Register (HERRR) CCAG2 1069781

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Residual Risk Information

1.5 HWY Mouchel Night time C Fatigue & limited visibility can A1 3 4 12 06/03/17 G 1 4 4 01/05/2017 Contractor 1.17 working lead to accidents/serious E-Use approved PPE at all times. Ensure all injuries - Affected involved parts take regular breaks, understand Maintenance, construction contractor's working patterns and ensure to take workers & members of the good rest outside working hours. Ensure no public materials/equipment is left in an untidy manner so that it can not pose a risk in low visibility/low light conditions. I- Workers might ignore supervisor/contractor’s policies. Weather might make working conditions dangerous. 1.2 HWY Mouchel Construction C Potential for conflict between A2 3 3 9 06/03/2017 G 1 3 3 01/05/2017 Contractor 1.4 work within the site operatives/plant and the E-Designer have met with Network Management 1.8 existing highway general public to confirm allowable working hours. 1.9 environment 1.10 8

1.4 HWY Mouchel Working close C Potential for conflict between G1 3 1 3 06/03/2017 G 2 1 2 01/05/2017 Contractor 1.18 proximity to general public and live site E-Principal Contractor will liaise with building 8 occupied occupier and provide sufficient notice of times premises when access may be restricted. I-Public may ignore TM measures.

2.1 HWY Mouchel Excavation C&T Potential clashes with existing A3 2 3 6 06/03/2017 G 1 2 2 01/05/2017 Contractor 06/03/2017 3 works during underground services in the E-Stats companies have provided plans of their Statutory construction vicinity of the works. work. Undertaker C2 returns provided within the Pre- Construction Information Document. 1069781

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Residual Risk Information

5.1 HWY Mouchel Lifting of precast C Injures resulting from A5 3 2 6 06/03/2013 G 2 2 4 01/05/2017 Contractor 6.5 concrete kerb, repetitive manual handling R-Care has been taken at the design stage to 6.6 gully units, minimise kerb removal and the need for new drainage drainage components etc.

10.1 HWY Mouchel Works carried C Damage to structure R3 3 6 18 06/03/17 A 1 6 6 01/05/2017 Contractor out near Duke St E - Works unlikely to affect foundations to viaduct Network adjacent buildings/structures. Rail asset. I - Section A ONLY - Works on existing carriageway alignment under Dukes street viaduct. Contractor to provide method of working and protection plan to Network Rail. Refer to special requirements in relation to Network Rail in Appendix 1.4 of the Contract Document.

4.4 HWY Mouchel Construction C Generation of noise, dust and A6 5 2 10 06/03/2017 G 3 1 3 01/05/2017 Contractor work pollution C-Appendix 1/9 will identify requirements relating to control of noise and vibration. Dust suppression techniques to be employed for cutting of precast unit etc.

1.8 HWY Mouchel Construction C Speed of traffic R2 3 6 18 R-Contractor to ensure any temporary protection G 1 5 5 01/05/2017 Contractor work measures are properly functioning on site 1069781

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Residual Risk Information

8 HWY Mouchel Construction C Temporary loss of parking G3 3 1 3 06/03/2017 G 1 1 1 01/05/2017 Contractor work results in parking occurring in I-Provide signing to indicate alternative parking dangerous locations areas for customers

6 LGH LCC Installation of C Working with live traffic while A7 3 3 9 06/03/17 G 1 3 3 01/05/2017 Contractor 7 traffic signal and installing ducts carriageway E -Minimise the number of crossing points by street lighting crossings. Working at height reusing existing ducting where possible. equipment for double height signals. Carriageway crossing points to be carried out Working at height – standard under road closures to reduce conflict with traffic. signal poles. Standard height signals considered but rejected to ensure signal visibility in location. Wide based pole used to ensure connections are not at height. Where all poles are to be replaced at a single installation, a ‘hybrid’ pole is specified where connections are not at height for installation and maintenance.

6.2 DRA Mouchel Connections to C Leptospirosis / Weils disease, A8 3 4 12 06/03/17 G 1 4 4 01/05/2017 Contractor 6.3 existing sewers water related diseases. R- Clean hands after visiting site. Do not Affected Maintenance & consume food / drink before cleaning hands. Construction Workers & Be aware of cuts / grazes on hands and cover members of public with a water proof plaster. Also, before commencing work give reference to the leptospirosis card, which gives information about this disease. I - Contractor to use safe working methods to protector workers and public from diseases. Contractor to ensure workers are aware of the risks involved when working with sewers. 1069781

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Residual Risk Information

6.2 DRA Mouchel Working in C Working in excavations and R4 3 6 18 06/03/17 A 1 6 6 01/05/2017 Contractor confined existing chambers. I - All chambers and deep excavations are to be spaces. considered confined spaces. Suitable method statement, permit to work and protection plan to be managed by the Contractor.

6.3 HWY Mouchel Works involve C Risk of contracting tetanus by A10 2 3 6 06/03/17 G 2 2 4 01/05/2017 Contractor handling of soil small cuts or wounds coming E- Contractor to use safe working methods when in contact with contaminated handling soil or working in an existing farm or soil or animal faeces. Affected landfill. Maintenance & Construction I - Contractor to advise workers of the risks Workers & members of public involved. Ideally all workers should be vaccinated for tetanus/ hepatitis B. Workers to report any accidents or cuts or wounds immediately to site management team.

1.14 HWY Mouchel Slopes adjacent C Slips, trips and falls. Affected A11 3 2 6 06/03/17 G 2 2 4 01/05/2017 Contractor 3.3 verge / slippery construction/maintenance E - Avoid walking up/down slopes and to carry & uneven workers out work on flat ground. Wear appropriate PPE. ground I - PCI to be read and discussed prior to commencing work. PPE to be inspected on site.

1.20 HWY Mouchel Verbal abuse C Conflict with owners or A12 4 2 8 06/03/2017 G 2 2 4 01/05/2017 Contractor members of the public E - Remain calm and professional at all times Verbally abused by members and restrain from of the public. Affected entering into arguments; be possession of a construction/maintenance mobile phone and walk workers away from potential situations I - Contractor to ensure members of the public are informed about works taking place within/close to their property 1069781

Date 08/03/2017 11:09 Overall number of Hazards 20 20 20 Hazard information Initial risk Designer mitigation (POP and ERIC) Residual Review Risk transfer

Residual Risk Information

Hazard Checklist ref Unique ref Design discipline Designer Activity/element Stage Hazard/ H&S issue Initial RAG Initial L Initial S Initial risk rating Designer mitigation (POP and ERIC) Designer actions Residual RAG Residual L Residual S Residual risk rating Hazard /risks review date Risk transfer to Provided 1.21 HWY Mouchel Sharp items / C Being pierced by needle, A13 2 4 8 06/03/17 06/03/17 G 2 2 4 01/05/2017 Contractor hypodermic contracting blood-borne E - If any discarded needles are discovered, C - Site information gained from needles /sharp infectious diseases. Affected inform site manager immediately and discard it the developer of the Yorkshire glass/debris construction/maintenance by following the nominated procedures. Evening Post site indicates from workers If get cut/pierced encourage bleeding and needles and sharps have been carriageway Tetanus and other diseases inform/attend emergency services. found onsite near to our and infections by small Wear appropriate footwear. Do not place hands proposed works area. Design to cuts/wounds. or fingers into or arrange with the onto any place which cannot be seen clearly first. Client/Developer/Contractor for I - Adherence to Highways OHSMS Procedure the safe removal of the hazards 6.02 (inc PPE inc. use prior to works commencing on of gloves). Staff are inducted not to move such site. items and to report their presence to their line manager

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