Letab Projects Generic risk assessment WRAC IMS 130 Risk Assessment Project Title: All No: Boilermakers and Assistants Relevant Date: Documents: Description: Relevant As per column “M” SOP's: As per Team Members attendance Team record. Approved by: Recorded By: T Verster Members: A B C D E F G H I J K L M - - No. Rating Rating Risk Task Document Person Current Additional Hazards Controls Controls Possible Activities Reference Energies Energies Likelihood Likelihood Risk Risk Legislation Responsible or Consequence Consequence and Improvements Driving to site Mechanical Motor vehicle Ensure that the CR Section 21 (Mobile) accidents driver has a valid IMS 274 driver’s license. IMS 300 Ensure Driver is IMS 303 not under the IMS 360 Influence of any IMS 361 substances. Vehicle Pre-use IMS 362 Supervisor / 3 3 13 2 3 9 Ensure safety Inspection IMS 363 Driver belts are secured IMS 364 by all occupants IMS 366 and vehicle is roadworthy.
Letab Projects Generic risk assessment WRAC Risk Assessment No: IMS 130 Project Title: All Description: Boilermakers and Assistants Relevant Documents: Date: Relevant SOP's: As per column “M” Approved by: Team Members: As per Team Members attendance record. Recorded By: T Verster No. A B C D E F G H I J K L M Task Activities Energies - Hazards Energies - Risk Current Controls Likelihood Consequence Risk Rating Possible Improvements or Additional Controls Likelihood Consequence Risk Rating Legislation and Document Reference Responsible Person Driving to site Mechanical (Mobile) Motor vehicle accidents Ensure that the driver has a valid driver’s license. Ensure Driver is not under the Influence of any substances. Ensure safety belts are secured by all occupants and vehicle is roadworthy. 3 3 13 Vehicle Pre-use Inspection 2 3 9 CR Section 21 IMS 274 IMS 300 IMS 303 IMS 360 IMS 361 IMS 362 IMS 363 IMS 364 IMS 366 Supervisor / Driver