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Track Inspections
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Ref: NR/SP/OHS/00102 Issue: 03
Date: June 2005
Page 1 of 12
Network Rail Work Activity Risk Assessment
Work Activity Assessed:
Track Inspections Ref. No. NR/L3/ MTC/ WARA/TK002
Function:
Maintenance Discipline or Department:
TRACK
Location/site of work activity:
Generic Date Assessment carried out:
24/1/08
Groups at risk:
Maintenance staff Previous assessments superseded:
Various from former IMCs
Name: Positions:
Persons carrying out assessment:
John McCormick AMWSAEA
Reviewed and Approved by:
Robert Staughton Ron Cameron
Safety Procedures Engineer Head of Maintenance Workforce Safety
Date of acceptance and publication:
31/01/2008 Planned review date:
31/01/2010
Ref: NR/SP/OHS/00102 Issue: 03
Date: June 2005
Page 2 of 12
Network Rail Work Activity Risk Assessment
Ref. No. TK002
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
Working on or near the line
Trains Fatality Major Injury
Rule Book RIMINI Plan See GH1
5 2 7
Working on or near the line
Electrocution
Fatality Major Injury
See GH06 (OLE) See GA20 (DC Areas) Insulated tools and shields must be used in vicinity of conductor rails
5 2 7
Working on or near the line
Wet weather leading to: Poor underfoot conditions Flooding
NR RB Module M4 Floods & Snow Flood action procedure (Including action plans) CE/P/002 for structures
5 1 6
Ref: NR/SP/OHS/00102 Issue: 03
Date: June 2005
Page 3 of 12
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
Working on or near the line
Biological
INFORMATION SOURCES Reference COSHH Manual Legionella Biological Hazards Leptospirosis Company procedure for disposal of sharps Other Controls Pre-work briefing Good personal hygiene Cover any cuts/abrasions Wash exposed skin prior to eating, smoking or drinking Adequate washing facilities Local managers to run showers at HOT FOR 5 MINUTES WEEKLY to eliminate legionella See GH07
3 1 4
Ref: NR/SP/OHS/00102 Issue: 03
Date: June 2005
Page 4 of 12
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
Working on railway infrastructure
Underfoot conditions:
On snow or icy conditions On track On stairs Over objects On oil/grease From vehicle steps On poor walking routes
Where snow covers lineside, check proposed walking route with a stick or implement to ensure sound footing ahead Sand/grit to be used where available Extra caution to be taken when walking on snow or icy conditions Do not walk on sleepers (Rule Book Module G) Approved safety footwear Use appropriate lighting Use non slip surfaces where possible Survey pegs to be painted Good house keeping Authorised walking routes through work site/access points Take extra care in and around S & C; Lubricators, signals and stations Do not step from moving vehicles (Rule book module G) Group Standard GC/RSO 128-Specification for cess walkways
3 3 6
Ref: NR/SP/OHS/00102 Issue: 03
Date: June 2005
Page 5 of 12
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
Working on or near the line
Darkness
Hit by train by darkness Objects/debris blown onto and hanging from live OLE
GREEN ZONE WORKING ONLY INFORMATION SOURCES Modular Rule Book Sec G high visibility Modular Rule Book sec G Pee Wee/TOWS Modular Rule Book sec G Hand lamp (Working in Darkness/Tunnel) Temporary site lighting broadsheets Ensure adequate lighting Caution to be taken following and during windy conditions Report any objects or debris hanging from OLE to electrical Control Room immediately- DO NOT APPROACH!!!
5 1 6
Paints / Cleaner /Lubricants
Fumes / Skin Contact
Inhalation dermatitus
COSHH Assessments and controls shall be briefed to team
3 1 4
Ref: NR/SP/OHS/00102 Issue: 03
Date: June 2005
Page 6 of 12
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
Lone Working
Accidents Incidents No immediate assistance from colleague
Death / Major Injury
See Risk Control Sheet GA 10
Means of communication shall be available at all times, including the ability to communicate with emergency services, to summon assistance
Lone workers shall arrange to call their home depot / Infrastructure Fault Control / Signalbox as applicable on a regular basis when working alone in remote locations and whilst working trackside
Lone working shall not be performed in areas of known violence
5 2 7
Ref: NR/SP/OHS/00102 Issue: 03
Date: June 2005
Page 7 of 12
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
Manual handling
lifting moving or carrying tools/mtls/equipment
1. insufficient employees/contractors to lift/move/carry
2. insufficient lighting
3. adverse weather conditions
4. poor ground conditions
5. contents likely to move during transit
6. unknown weight
7. sharp edges material may be
hot/cold
Manual Handling Operations Regs 1992 Management of Health and Safety at Work Regs 1999 Trained and competent personnel Use of mechanical lifting equipment Manual Handling training for employees Method statements & site specific briefing outlining hazards which may effect employees carrying, moving, and carrying including: Provide suitable lighting during periods of darkness Route to be taken is free from hazards were reasonably practicable Sharp edges are protected or staff have suitable PPE (gloves) Assess the load, weight contents likely to shift all to be known prior to lifting or a trial lift is carried out with sufficient resources to undertake the lift safely.
4 1 5
Ref: NR/SP/OHS/00102 Issue: 03
Date: June 2005
Page 8 of 12
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
All Tasks Young person (16 18 years old)
Inexperience Lack of awareness Immaturity
See GA42
All Tasks Lone workers
See GA10
All Tasks New and expectant mothers
Fainting Miscarriage
See GA43
Ref: NR/SP/OHS/00102 Issue: 03
Date: June 2005
Page 9 of 12
Network Rail Work Activity Risk Assessment
Ref. No. TK0002 Additional local condition factors that should be considered
Ref: NR/SP/OHS/00102 Issue: 03
Date: June 2005
Page 10 of 12
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 11 of 12
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 12 of 12
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