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Work On~Near Line
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Ref: NR/SP/OHS/00102 Issue: 03
Date: June 2005
Page 1 of 10
Network Rail Work Activity Risk Assessment
Work Activity Assessed:
Work on or near the line Ref. No. NR/L3/MTC/WARA/GA004 Issue 2
Function:
Maintenance Discipline or Department:
All maintenance disciplines and departments
Location/site of work activity:
Generic Date Assessment carried out:
16 May 2006
Groups at risk:
All maintenance disciplines and departments
Previous assessments superseded:
Name: Positions: Geoff Norman
Area Maintenance Workforce Safety Advisor Persons carrying out assessment:
Reviewed and Approved by:
Graham Gerrish Graham Smith
Safety Improvement Specialist Safety Improvement Manager
Date of acceptance and publication:
03/03/2009 Issue 2
Planned review date:
03/03/2011
Ref: NR/SP/OHS/00102 Issue: 03
Date: June 2005
Page 2 of 10
Network Rail Work Activity Risk Assessment
Ref. No. GA004
1 2 3 4 5 6 7 8 9 10 11 12 Component of Activity
Hazards Consequences
Existing Controls S L R Additional Controls S L R Specialised Risk Assessment
Overhead AC or Third Rail DC Electrified Lines
- See GH006 and GA020 - - -
Darkness - See GH003 Provision of adequate
site and individual lighting
- - -
Underfoot Conditions
- See GH002 - - -
Chemical / Biological Hazards
- See GH007 andGH008 - - -
Ref: NR/SP/OHS/00102 Issue: 03
Date: June 2005
Page 3 of 10
1 2 3 4 5 6 7 8 9 10 11 12
Component of Activity
Hazards Consequences
Existing Controls S L R Additional Controls S L R Specialised Risk Assessment
Ref: NR/SP/OHS/00102 Issue: 03
Date: June 2005
Page 4 of 10
Being Struck by Train
Major or fatal Injury
Training and competence for all who require access to infrastructure
People requiring access on or near line in possession of valid personal track safety or track visitors permit
Railway Group Standard GE/RT8000 Rule Book
RIMINI NR/SP/OHS/019 Protection of People Working on or near the line including use of green zones and red zone equipment e.g. ATWS / LOWS / TOWS / Pee-Wee
Sectional Appendix and Hazard Directory
Site Specific Briefing Local H&S Policy All work to be planned in
advance, other than exceptional circumstances
Use of authorised walking routes where available
Access via authorised access points
Familiarisation of area in which access and work is to take place
Safety inspections / checks
Use of high visibility clothing in line with Network Rail PPE policy
4 1 5
Ref: NR/SP/OHS/00102 Issue: 03
Date: June 2005
Page 5 of 10
Component of Activity
Hazards Consequences
Existing Controls S L R Additional Controls S L R Specialised Risk
Assessment 1 2 3 4 5 6 7 8 9 10 11 12
Working in a Green Zone
- See GA001 - - -
Working in a Red Zone
- See GA002 - - -
Rapid Response Call Out
- See GA003 - - -
Undertaking Senior PICOP / PICOP Duties
- See GA005 - - -
Undertaking Engineering Supervisor Duties
- See GA006 - - -
Undertaking COSS / IWA / PC Duties
- See GA007 - - -
Undertaking Lookout Duties
- See GA008 - - -
Undertaking Handsignalling Duties
- See GA009 - - -
Undertaking Site Warden Duties
- See GA008 - - -
Ref: NR/SP/OHS/00102 Issue: 03
Date: June 2005
Page 6 of 10
Component of Activity
Hazards Consequences
Existing Controls S L R Additional Controls S L R Specialised Risk
Assessment 1 2 3 4 5 6 7 8 9 10 11 12
Lone Workers
- See GA010 - - -
Protection of the line when it becomes unsafe
- See GA011
Installation of Site Lighting
- See GA016 - - -
Young Persons (16-18 years old)
- See GA042 - - -
New & Expectant Mothers
- See GA043 - - -
Trains - See GH001 - - - Adverse
Weather Conditions
- See GH005 - - -
Ref: NR/SP/OHS/00102 Issue: 03
Date: June 2005
Page 7 of 10
Network Rail Work Activity Risk Assessment
Ref. No. GA04 Additional local condition factors that should be considered
Ref: NR/SP/OHS/00102
Issue: 03
Date: June 2005
Page 8 of 10
Manual Handling Operations Risk Assessment Filter
Work Activity Risk Assessment Reference No. ..
Activity Assessed Assessed by .. Component of Activity
WARA risk classification
1 2 3 4
Y/N
Further controls identified (carry back to WARA)
Specialist MHO risk assessment required Y/N
Lifting and Lowering Weight outside guidelines according to body zone?
Y/N Y/N
Repetitive lifting/lowering -more than twice per minute?
Y/N Y/N
Twisting motion - more than 45 degrees?
Y/N Y/N
Carrying Load supported some distance away from the body?
Y/N Y/N
Load carried more than 10m distance?
Y/N Y/N
Hands below knuckle height or above elbow height when carrying/lifting.?
Y/N Y/N
Pushing and Pulling Excessive force required to move load?
Y/N Y/N
Excessive force required to keep load in motion?
Y/N Y/N
Refer to Appendix D of NR/SP/OHS/00102 for guidance on completing this form
Ref: NR/SP/OHS/00102
Issue: 03
Date: June 2005
Page 9 of 10
Noise Risk Assessment Filter
Work Activity Risk Assessment Reference No. ..
Activity Assessed . Assessed by ..
1 Component(s) of Activity
2 WARA risk classification
Manufacturers/Measurement Data (where available)
3 Name of Tool/Equipment/Noise source
4 Suppliers/Manufacturers/ Measurement Information available Y/N
Y/N Y/N Y/N Y/N
5 Continuous Noise Level dBA.
6 Impact Noise Level dB(C) (if applicable)
Listening Checks (where manufacturers/measurement data is not available)
7 Difficulty being heard at 2m (85dB(A))
8 Difficulty being heard at 1m (90dB(A))
Estimation of Noise Exposure
9 Estimated usage time (hrs.)
10 Noise exposure points (from Table 1)
11 Total noise exposure points
12 Estimated Noise Exposure (dB) (from Table 2)
Refer to Appendix D of NR/SP/OHS/00102 for guidance on completing this form
Ref: NR/SP/OHS/00102
Issue: 03
Date: June 2005
Page 10 of 10
Hand-Arm Vibration Risk Assessment Filter
Work Activity Risk Assessment Reference No. ..
Activity Assessed . Assessed by ..
1 Component(s) of Activity
2 WARA risk classification
Manufacturers/Measurement Data (where available)
3 Name of Tool/Equipment/Vibration source
4 Suppliers/Manufacturers/ Field Measurement Information available Y/N
Y/N Y/N Y/N Y/N
5 Vibration Level (m/s2) from available information
6 Source of information
Estimation of Hand-Arm Vibration Exposure
7 Estimated usage time (hrs.)
8 HAV exposure points (from Table 1)
9 Total HAV exposure points
10 Estimated HAV Exposure (m/s2 A(8)) (from Table 2)
Refer to Appendix D of NR/SP/OHS/00102 for guidance on completing this form