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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Assessment carried out: 16 May 2006 Groups at risk: All maintenance disciplines and departments Previous assessments superseded: Name: Positions: Geoff Norman Area Maintenance Workforce Safety Advisor Persons carrying out assessment: Reviewed and Approved by: Graham Gerrish Graham Smith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

WARA GA04 - Work On~Near Line

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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    Previous assessments superseded: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