PROJECT RISK REGISTER JOB No. PROJECT: SHEET No. REVISION 1 of RIBA / STAGE: PREPARED BY: APPROVED BY: DATE: ELEMENT OF DWG/ LIST POSSIBLE WHO IS LIKELY TO BE IS THE risk MANAGEMENT ACTION CLIENT/PD PD/PC DATE RISK DESIGN SPEC. HAZARDS HARMED RISK ACCEPTABLE ACTION REQUIRED REQUIRED: TO INCLUDE TO OR (Flat roof; Extensive REF: (Falls from heights; (Bricklayers; Scaffolders; Steel (If yes, review next i. (WHO AND IN PCI INCLUDE HAZARD Eliminate Risk glazing; Basements; Confined spaces; Harmful Erectors; Architects, General Public, hazard item) WHEN BY) (Yes or No) IN HEALTH REMOVED (by changing design solution) Constricted Site Layout; substances; Manual Visitors etc.) ii. Combat Risk at Source & SAFETY FROM LIST Tunnelling etc.) handling; Plant (e.g. changing paint spec.) FILE & BY operations; iii. Provide Collective (Yes or No) WHOM vehicle movements etc.) Protection (temporary or permanent protection measures) iv. Other Protection measures (Safe systems of work; PPE). 1 2 3 4 5 PROJECT LEADER’S COMMENTS: H&S MANAGER'S COMMENTS: ISSUED TO PRINCIPAL DESIGNER DATE: . DATE: DATE: ISSUED TO OTHER DESIGNERS DATE: .
PROJECT RISK REGISTER JOB No. PROJECT: SHEET No. 1 of REVISION RIBA / STAGE: PREPARED BY: APPROVED BY: DATE: ELEMENT OF DESIGN (Flat roof; Extensive glazing; Basements; Constricted Site Layout; Tunnelling etc.) DWG/ SPEC. REF: LIST POSSIBLE HAZARDS (Falls from heights; Confined spaces; Harmful substances; Manual handling; Plant operations; vehicle movements etc.) WHO IS LIKELY TO BE HARMED (Bricklayers; Scaffolders; Steel Erectors; Architects, General Public, Visitors etc.) IS THE RISK ACCEPTABLE (If yes, review next hazard item) risk MANAGEMENT ACTION REQUIRED i. Eliminate Risk (by changing design solution) ii. Combat Risk at Source (e.g. changing paint spec.) iii. Provide Collective Protection (temporary or permanent protection measures) iv. Other Protection measures (Safe systems of work; PPE). ACTION REQUIRED: (WHO AND WHEN BY) CLIENT/PD TO INCLUDE IN PCI (Yes or No) PD/PC TO INCLUDE IN HEALTH & SAFETY FILE (Yes or No) DATE RISK OR HAZARD REMOVED FROM LIST & BY WHOM 1 2 3 4 5 PROJECT LEADER’S COMMENTS: DATE: H&S MANAGER'S COMMENTS: DATE: ISSUED TO PRINCIPAL DESIGNER ISSUED TO OTHER DESIGNERS DATE: . DATE: .
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