|
ACTIVITY
ASSESSED
RA 1 GENERAL
SAFETY - PERSONAL
|
ASSESSMENT
DATE
November
2002
Re-assessed
Feb. 2004,05,06,07,08,09,10
|
ASSESSED
BY
RCM-S
/ FOLW Committee
|
|
ACTIVITY
LOCATION
Littleheath
Woods
|
NEXT
ASSESSMENT BEFORE
February
2011
|
APPROVED
BY
Meike
Weiser.
|
|
HAZARD
potential
for harm
|
Who’s
at risk?
|
Risk
level
PxS=L*
|
PRECAUTIONS
* P = Probability
1-4
S = Severity 1-5
to
reduce the risk level
L = Level
1-20
|
Use of Hand Tools
|
All
|
2x1=2
|
All participants to have
instruction in safe use, carrying and storage on site of all tools they
will use. No gloves to be worn with swinging tools, goggles to be worn
when breaking stone or similar, helmets to be worn using post driver or
mells.
|
|
Stooping,
Lifting Heavy Objects / Tools etc.
|
All
|
2x1=2
|
Instruct all involved in
Kinetic Lifting. Designate people to load & unload heavy tools.
Plan handling of heavy/awkward items such as tree stumps, logs etc.
between two people. Where possible, use lifting aids or machinery to
prevent strain.
|
Personal Attack
|
All
|
1x1=1
|
Leave no-one isolated on
site & keep personal valuables out of sight. Keep fully charged
mobile phone available for contacting public services ( check for any reception blind
spots in new locations.)
|
|
Illness
from Biohazards & Chemicals
|
All
|
1x1=1
|
Refer to work type
generic RA. However, when working in water or using chemicals or
treated timber, gloves must be worn, open wounds covered, and hands
must be washed straight after work and before eating, drinking or
smoking. Any hazardous substances in use or likely to be encountered
must be considered according to COSHH procedures.
N.B. Pat Crooke and
Adrian Hyde are the only members of FOLW qualified to use chemicals. NO
OTHER PERSON SHOULD BECOME INVOLVED UNLESS UNDER THEIR DIRECT
SUPERVISION.
|
|
Skin
Irritation / Dermatitis from Plant Sap
|
All
|
1x1=1
|
Some plant materials,
e.g. Giant Hogweed, become hazardous only in association with the UV of
sunlight, causing phytophotodermatitis;
but others like Euphorbia can be
nasty just on their own! Therefore skin / eye contact with sap
& other plant materials is to be avoided by wearing suitable
clothing, gloves and goggles. Wash off skin / irrigate eyes with clean
water thoroughly without delay if it does occur.
Regularly
check plant surveys for potential new hazardous plant materials. Also
if any of team have known plant allergies.
|
Alcohol and Drugs
|
All
|
1x1=1
|
Prevent anyone under the
influence of drink or drugs from participating in the work.
|
|
|
|
|
|
FRIENDS OF
LITTLEHEATH WOODS ADVISE AGAINST “LONE WORKING”AT
ANY TIME.
SAFETY PLAN RA 1
– GENERAL SAFETY, PERSONAL.
Restrictions.
Do
not smoke within 5 metres of fuel. Leave no-one isolated on site.
Cordon off work area if necessary. Don’t begin unless fully
stocked first aid kits are readily available. Do not allow anyone under
the influence of drink or drugs to participate.
FRIENDS
OF LITTLEHEATH WOODS ADVISE AGAINST “LONE WORKING”
AT ANY TIME.
Preventative
Measures.
When
working in water or using chemicals
or treated timbers, open wounds should be covered
, gloves must be worn, and also hands must be washed
before smoking, drinking or eating. Protect all cuts enough to prevent
contact with food. Everyone should prepare their own food for
consumption on site.
Personal Protective Equipment.
Water
for washing hands additional to that for fire prevention must be
provided, plus bactericidal soap and towel. Gloves must be provided
when working in water, using chemicals or treated timber, or handling
sharp / abrasive materials. Hard Hats must be worn whenever there is
potential danger from overhead e.g. trees, overgrowth etc. Maximum life
of Hard Hats is 5 years, then replace.
Training.
Start
the day with a Safety and Techniques reminder briefing that draws from
the relevant RAs. Don’t wait until arrival on site if there
are hazards before e.g. loading tools. Give instruction in safe lifting
techniques to all involved in lifting / carrying. Plan the handling of
awkward / heavy items such as tree trunks, logs etc. which should be
carried between two people. Reiterate importance of basic hygiene in
prevention of infection / cross infection. Ensure that all
“new starters” or volunteers using a tool for the
first time, have read
and understood the relevant safety instruction documents prepared by
Brian Stone.
Monitoring.
Inspect
each site for hazards, pointing out or
marking these as appropriate to warn participants and / or the public.
Anticipate and monitor weather conditions, and don’t go on
site unprepared if downpours, strong sunshine, freezing cold, etc. are
possible. Do not allow work to continue in inclement weather if people
are ill attired, in clear discomfort, or work becomes risky through
such factors as poor grip, difficulty in seeing clearly, or declining
motivation / concentration. Remind all of need for Tetanus injections
in last decade; ensure all cuts have waterproof dressing & if
soil / pond water etc. touches skin, wash it promptly.
Information.
Keep
this Safety Plan, its associated Risk Assessment record & those
for intended task(s) in a suitable place on site & inform the
participants they’re there for them to see, learn from, and
add to, and thus stay safe. Inform all who First Aiders are (see
below), where the First Aid kit is, and who has the mobile phone (more
than 1 person must be able to use). Erect safety signs to warn passers
by of hazard area.
|
Personal Protective
Equipment Needed
Hard Hats, Gloves,
Goggles.
Participants to provide
suitable footwear.
|
Provided By
Stewards
|
Level of First Aid
provision needed
As required by Health
& Safety at Work Act.
|
FOLW First Aiders
Pat Crooke,
Brian Stone,
Chris Hyde
|
|
Nearest
24 hour Hospital and/or Doctor
|
Major
Injuries – Ring 999.
PLACE THIS
|
Minor
Injuries – NHS Direct 0845 46 47 ,
or Mayday Healthcare Trust (020)
8401 3000
INFORMATION INSIDE FIRST AID KIT.
|
|
Nearest
Telephone
|
1.
Use
Mobile.
2.
Local House.
|
|
|
ACTIVITY
ASSESSED
RA 2 GENERAL
SAFETY - SITE
|
ASSESSMENT
DATE
November
2002
Re-assessed
Feb. 2004,05,06,07,08,09,10
|
ASSESSED
BY
RCM-S
/ FOLW Committee
|
|
ACTIVITY
LOCATION
Littleheath
Woods
|
NEXT
ASSESSMENT BEFORE
February
2011
|
APPROVED
BY
Meike
Weiser
|
|
HAZARD
potential
for harm
|
Who’s
at risk?
|
Risk
level
PxS=L*
|
PRECAUTIONS
* P = Probability
1-4
S = Severity
1-5
to
reduce the risk level
L = Level
1-20
|
|
Inclement
Weather, Sun, Cold, Wet, Hot.
|
All
|
2x1=2
|
Avoid exposing skin even
when some cloud cover exists & use high factor sunblock. Do not visit site
unprepared for possible downpours or great heat / cold or strong
sunshine. Stop work promptly if people are clearly ill attired for
conditions, in discomfort, or if the work is increasing in risk.
|
|
Underground
Services: Electricity / Gas / Water
|
|
|
These have been
considered, but none are present within the Littleheath Woods area.
|
|
Tetanus
and Leptospirosis
|
All
|
1x1=1
|
These diseases may not be
very common, but can have severe effects, in rare cases death. If earth
gets into cuts etc., Tetanus can be contracted, and if water
contaminated with rats or cows urine gets into them, the
Weil’s or Hardjo
varieties of Leptospirosis
can result. All participants should have had anti-tetanus injections. ( A full course lasts 10 years.
Ask if any of the team have not had injections, and stress importance
of having these, particularly if the skin is broken / cut. ) Treat all
cuts etc. immediately with antiseptic & cover adequately. In
areas likely to be soiled by rat / cow urine, avoid water contact, wash
thoroughly if touched, & always before leaving site, eating,
drinking, or smoking.
|
|
Slipping
and Tripping.
|
All
|
2x1=2
|
Inspect site for hazards,
pointing out / marking these. Keep site and tools tidy. Recommend use
of sturdy boots or wellingtons, with good grip. Always leave site
completely safe, with no holes or other similar hazards.
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
|
|
|
|
|
SAFETY PLAN RA 2 –
GENERAL SAFETY, SITE.
Restrictions.
Don’t
begin unless fully stocked first aid kits are available. Do not allow
work to continue in inclement weather if people are ill attired, in
clear discomfort, or work becomes risky through such factors as poor
grip, difficulty in seeing clearly, or declining motivation /
concentration.
Preventative
Measures.
Erect
hazard signs on approaches to site to warn the public. Always advise
people on need to wear appropriate clothing and / or sun block when
working out doors for any length of time. Always leave site completely
safe.
Personal Protective Equipment.
Water
for washing hands additional to that for fire protection must be
provided, plus bactericidal soap and towel. Gloves must be provided
when working in water, using chemicals or treated timber, or handling
sharp / abrasive materials. If working on or near water, participants
must be warned about Leptospirosis,
and encouraged to wash hands and arms thoroughly before eating or
smoking. If the activity’s Safety Plan specifies PPE, this
must be available and used for work to continue.
Training.
Start
the day with a Safety and Techniques reminder briefing that draws from
the relevant RAs. Don’t wait until arrival on site if there
are hazards before, e.g. loading tools. Designate people to load /
unload tools, and inform others. Reiterate importance of basic hygiene
in prevention of infection and cross infection.
Monitoring.
Regularly
inspect equipment, and check its condition before each use, Inspect the
site for hazards, pointing out or marking these as appropriate to warn
participants and / or public. Include hazards resulting from your work
like uneven surfaces, falling timber, debris. Anticipate and monitor
weather conditions, and don’t go to site unprepared if
downpours, strong sunshine, freezing cold etc. are possible. Remind all
of need for Tetanus injections in last decade, ensure all cuts have
waterproof dressing and if soil / pond water etc. touches skin, wash it
promptly.
Information.
Keep
this Safety Plan, its associated RA & those for the intended
tasks in a suitable place on site, and inform the team
they’re there for them to see, learn from and add to, and
thus stay safe. Inform all who the First Aiders are ( below ), where the First Aid
kit is, and who has the mobile phone (more than one person must be able
to use).. Erect safety signs to warn passers by of hazard area.
|
Personal Protective
Equipment Needed
Hard Hats, Gloves,
Goggles.
Participants to provide
suitable footwear.
|
Provided By
Stewards
|
Level of First Aid
provision needed
As required by Health
& Safety at Work Act.
|
FOLW First
Aiders
Pat Crooke,
Brian Stone,
Chris Hyde.
|
Nearest 24 hour Hospital and/or Doctor
|
Major
Injuries – Ring 999
PLACE THIS
|
Minor
Injuries – NHS Direct 0845 46 47
or Mayday Healthcare
Trust (020) 8401 3000
INFORMATION
INSIDE FIRST AID KIT
|
Nearest Telephone
|
1.
Use
Mobile.
2.
Local House.
|
|
ACTIVITY
ASSESSED
RA 3 TOOL
STORE WORK
( Shed in Sean Walshes garden)
|
ASSESSMENT
DATE
November
2002
Re-assessed
Feb.2004,05,06,07, 08, 09,10
|
ASSESSED
BY
RCM-S
/ FOLW Committee
|
|
ACTIVITY
LOCATION
Rylands Road + Croham
Valley Road
|
NEXT
ASSESSMENT BEFORE
February
2011
|
APPROVED
BY
Meike
Weiser
|
|
HAZARD
potential
for harm
|
Who’s
at risk?
|
Risk
level
PxS=L*
|
PRECAUTIONS
* P=Probability
1-4
S = Severity
1-5
to
reduce the risk level
L = Level
1-20
|
Slipping and Tripping
|
All
|
2x1=2
|
Remove or secure loose
floor materials and put clean sand on spillage’s.
Sturdy footwear with firm grip, preferably steel toe-capped, to be
worn. Keep all access ways clear of obstruction and cables. Store all
materials securely, and do not allow waste to accumulate.
|
|
Injury
from Unsafe / Misuse of Tools.
|
All
|
2x1=2
|
Authorise to enter tool
store only those briefed on safe storage / handling, and to maintain
tools only those suitably trained. Keep fully stocked First Aid kit in
accessible & obvious position. Do not use, and safely remove to
suitably labelled store all tools needing repair. Move & store
if possible edged tools with guards on, e.g. clip-on cover on bowsaw blade, sacking round
billhook blade.
|
Falling Objects or People
|
All
|
2x1=2
|
Store edged or heavy
tools at floor / waist level. If high shelves are unavoidable, provide
and ensure the use of steps / ladder, and put no heavy or unstable
items on these shelves. Fix bars or other means of restraint to prevent
stored tools falling.
|
|
Hazardous
Substances.
|
All
|
1x1=1
|
Store / use all hazardous
substances according to COSHH. Do not store food or eat in the tool
store / workshop.
|
|
|
|
|
|
SAFETY PLAN RA 3 –
TOOL STORES.
Restrictions.
Allow
to enter tools store only those briefed on safe handling / storage , & to undertake
unsupervised tools maintenance, only those trained. No smoking in
workshop / near stores of combustible materials. Food not to be stored
/ eaten in tools stores/workshops. Mark / place out of use any tools in
need of repair. Do not store heavy or sharp tools above waist height.
Preventative
Measures.
Fix
restraints to stop large stored tools from falling. Lighting to be sufficient to allow access ways
and work detail to be seen clearly. Remove or secure loose
flooring / covering, remove all obstructions / trailing cables from
access ways and prevent waste accumulation. Move and, if possible,
store sharp tools with guards on blades. Use and storage of hazardous
substances must be in accordance with Control Of Substances Hazardous
to Health ( COSHH ).
Review fire procedures and equipment at least annually.
Personal Protective Equipment.
Provide
gloves for oiling, handling and sharpening tools. Sturdy, firm grip footwear to be worn, steel
toe-capped for working with heavy tools.
Training.
Stewards
/ whoever to ensure they are suitably trained on safe storage &
location, safe handling and maintenance of tools. Closely follow
instruction on use of specialist sharpening equipment.
Monitoring.
Return
every tool to its place promptly. Do not store faulty tools with good
tools. Maintain a clean working environment. Store
flammables in a suitable container.
Information.
At
present, all hand tools used by FOLW are stored in a shed
provided by FOLW situated in Sean Walshes’s
garden. Whilst every effort is made to minimise risk and ensure good
safety practice within this environment, due consideration must be
taken of the fact that the store is on private property, and that the
garden is also used for private family purposes as well as a storage
place for FOLW tools and equipment.
If this situation should change, the RA and Safety
plan will be revised accordingly.
|
Personal
Protective Equipment Needed
Hard Hat, Gloves,
Suitable footwear.
|
Provided
By
Stewards
|
Level
of First Aid provision needed
Normal
|
First
Aiders
Pat Crooke,
Brian Stone,
Chris Hyde.
|
|
Nearest
24 hour Hospital and/or Doctor
|
Major
Injuries:
Ring 999
PLACE THIS
|
Minor
Injuries: NHS Direct 0845-4647
Or Mayday Healthcare
Trust 020-8401-2000
INFORMATION
INSIDE FIRST AID KIT
|
|
Nearest
Telephone
|
1. Use Mobile
2. Local House (Sean Walshes
if available)
|
|
|
ACTIVITY
ASSESSED
RA
4 FIRES ON SITE
|
ASSESSMENT
DATE
November
2002
Re-assessed
Feb. 2004,05,06,07,08,09,10
|
ASSESSED
BY
RCM-S
/ FOLW Committee
|
|
ACTIVITY
LOCATION
Littleheath
Woods
|
NEXT
ASSESSMENT BEFORE
February
2011
|
APPROVED
BY
Meike
Weiser
|
|
HAZARD
potential
for harm
|
Who’s
at risk?
|
Risk
level
PxS=L*
|
PRECAUTIONS
* P = Probability
1-4
S = Severity
1-5
to
reduce the risk level
L = Level
1-20
|
|
Underground
Services.
|
|
|
As already recorded in
RA2 – General Safety Site, no relevant services are present
in Littleheath Woods.
|
|
Smoke:
Inhalation
|
All
|
1x1=1
|
Site the fire as far as
is practical from where people are working, taking into account wind
direction. Provide masks & ensure they are worn by those
working in significant smoke.
|
|
Smoke:
Blowing Over Roads / Buildings
|
All
|
1x1=1
|
Don’t set fires
near roads or occupied buildings, check wind conditions, & if
very strong / gusty postpone fire. Use hazard warning signs.
|
|
Slipping
and Tripping
|
All
|
2x3=6
|
Ensure that all potential
hazards in the vicinity of the fire are either removed or clearly
marked e.g. trailing ivy or brambles, stumps, holes etc.
|
|
Burns
and Singes
|
All
|
2x2=4
|
Long hair to be tied
back. Advise people to wear hats, plus safety goggles/glasses and long
sleeves when working near fire. Only approach fire when necessary. Add
material to existing fire in small amounts with no risk of sudden
flaring.
|
|
Burning
Embers and Flying Debris
|
All
|
2x2=4
|
Plan the fire and keep it
small. Exclude dangerous items like bottles / aerosols. Ensure no
material that could spontaneously re-ignite is left at risk –
damp down well . Never
leave hot embers. If necessary, erect hazard barrier round ashes before
leaving site, using orange hazard barrier netting and stakes.
|
|
Spread
of Fire – through adjacent flammables
|
All
|
2x1=2
|
Remove flammable objects
from the area. Never light fires under trees or on peat soil. Ensure
fires are out before leaving site. Have water and spades etc. at hand
in case of spread. Keep fire to manageable size.
|
|
Explosion
|
All
|
1x4=4
|
Never use petrol or methylated spirits on a fire and
never add an inflammable liquid to a fire that is alight or
smouldering. Keep any flammable liquid container at least 10 metres
from the fire.
|
|
|
|
|
|
SAFETY PLAN RA 4 – FIRES ON SITE.
Restrictions.
Do
not light a fire just for ease, make sure it is necessary. Do not allow
bystanders to get close to or interfere with the fire. Don’t
begin unless fully stocked First Aid kits and fire fighting equipment
are available. Do not leave fire until all combustible material is
burnt, and there are no hot embers. Dampen embers using water sprinkled
from a suitable watering can. Ensure orange hazard barrier netting and
stakes are available for erection if required.
Preventative
Measures.
Light
fire on a non-inflammable surface. Keep cut material away from fire and
instruct one person to look after the fire at all times. Remove any
potential slip / trip hazards. Keep the fire under control at all
times, and do not put too much material on it. First Aid kits and fire
fighting equipment must always be on site and in a location known to
everyone.
Personal Protective Equipment.
Face
and eye protection (safety goggles/glasses) should be used by those
people working in close proximity to the fire. Use stout footwear with
good grip, and gloves for handling cut materials. People with long hair
should tie it back. Advise people to wear hats or caps and long sleeves
when working near to the fire.
Training.
A
comprehensive Safety and Techniques talk must be given to all
participants before work commences. Ensure all people are aware of fire
drill procedure.
Monitoring.
Monitor
site and weather conditions, and welfare of each participant. Check
communication / transportation for emergencies, making alternative
arrangements such as mobile phones on isolated sites. Check for and
strictly disallow any fooling around close to the fire.
Information.
This
RA and Safety Plan to be available to all participants. Inform all who
the First Aiders are (below), where the First Aid kit is, and who has
the mobile phone (more than one person must be able to use). Erect
safety sign(s) to warn passers by of hazard area.
|
Personal
Protective Equipment Needed
Hats, Gloves, Goggles
and/or other eye protection.
|
Provided By
Stewards.
|
Level of First Aid
provision needed
As required by Health and
Safety at Work Act.
|
FOLW First Aiders
Pat Crooke,
Brian Stone,
Chris Hyde.
|
Nearest 24 hour Hospital and/or Doctor
|
Major
Injuries or Fire Out of Control -
Ring 999
PLACE THIS
|
Minor
Injuries – NHS Direct 0845 46 47
or Mayday Healthcare
Trust (020) 8401 3000
INFORMATION INSIDE FIRST AID KIT
|
Nearest Telephone
|
1.
Use
Mobile.
2.
Local House.
|
|
ACTIVITY ASSESSED
RA 5 TREE
FELLING & SCRUB CUTTING
including BRAMBLE CLEARANCE
|
ASSESSMENT
DATE
November
2002
Re-assessed
Feb. 2004,05,06,07,08,09,10
|
ASSESSED
BY
RCM-S
/ FOLW Committee
|
|
ACTIVITY
LOCATION
Littleheath
Woods
|
NEXT
ASSESSMENT BEFORE
February
2011
|
APPROVED
BY
Meike
Weiser
|
|
HAZARD
potential
for harm
|
Who’s
at risk?
|
Risk
level
PxS=L*
|
PRECAUTIONS
* P = Probability
1-4
S = Severity
1-5
to
reduce the risk level
L = Level
1-20
|
|
Falling
Trees & Flying Wood
|
All
|
2x2=4
|
Ensure good working
practice outlined in BTCV books Woodlands
and Hand Tools, plus guidance leaflets
produced by Brian Stone, especially
regarding safe working distances. Wear hard hats when felling trees
over 2 metres. Inform all of danger from deadwood in the canopy
loosened by falling tree. Dead trees and those containing deadwood in
crown to be cordoned off using hazard tape if necessary. Protect public
by cordoning off work site, placing warning notices and lookouts on
paths in work area. Cease work in high winds. Hung trees should be
dealt with in accordance with good practice as above.
|
Bramble Clearance
|
All
|
2x1=2
|
Always wear gloves /
gauntlets, plus long sleeved clothes to protect against skin damage.
All participants to beware of trip hazards caused by bramble runners.
See also “Tetanus and Leptospirosis”
– RA2 General Safety – Site.
|
|
Injury
from Hand Tools
|
All
|
2x1=2
|
Inspect tools before use,
rejecting any with split / loose handles or similar defects. Use as
directed – see above. Do not wear gloves when using swinging
tools.
|
Use of Chainsaw
|
All
|
2x3=6
|
Must have appropriate
current qualifications to use chainsaw. For FOLW, only Brian Stone and
Cyril Watmore are
qualified, no other person should use. All others to be at least twice
the length of tree to be felled away.
|
|
Danger
from Ground Conditions
|
All
|
2x1=2
|
Work site should be
assessed before work starts, and kept tidy and free from obstructions.
|
|
Injury
from Manual Handling
|
All
|
2x1=2
|
Avoid lifting / carrying
heavy weights, use mechanical aids. Instruct in correct kinetic
handling. Gloves to be worn where material is sharp / abrasive.
|
|
Electrocution:
Overhead Cables
|
|
|
Although there are some
overhead cables within the Littleheath Woods area, the FOLW team would
not be directly involved in working near them.
|
|
Chemical
Treatment of Stumps
|
All
|
1x1=1
|
Chemicals to be used only
as a last resort, & only by or under direct supervision of
those with a pesticide certificate. COSHH procedure and any guidance on
the product to be followed. Pat Crooke and Adrian Hyde are the only FOLW
members who can be involved in this activity.
|
|
|
|
|
|
SAFETY PLAN RA 5 –
TREE FELLING & SCRUB CUTTING INCLUDING BRAMBLE CLEARANCE.
Restrictions.
No
tree felling work in high winds or if work area not cordoned off at
safe distance – at least twice height of tree, with hazard
tape. No use of chainsaws by those untrained to appropriate NPTC
standards. Only Pat Crooke to work
with chemicals for stumps etc.
Preventative
Measures.
Be
aware of dead trees or those with much crown deadwood in work area.
Appoint lookouts able to halt work if any likelihood of hazard signs /
tape not being adequate, e.g. children playing in vicinity. Use hand
tools as described in BTCV booklet Hand Tools
– a guide to safe use and care, plus guidance notes
provided by Brian Stone.
Personal Protective Equipment.
Hard
Hats recommended when felling / scrub cutting / clearing brambles, and
required if tree over 1.5 m. Gloves to be worn on those hands not
holding tools if clearing brambles, or material being handled is
abrasive or sharp. Sturdy footwear, protective of ankles & feet
and with a good grip, is essential.
Training.
All
work to be preceded by a Safety and Techniques
talk which draws from the Safety Plan and RA. No felling by those who
have not been briefed on safe practice. Instruct all in safe manual
handling methods, that
manual handling is to be minimised, and that unavoidable movement of
heavy / awkward items is to be planned in advance.
Monitoring.
Inspect
site before work for inherent hazards on the ground, erecting warning
signs and cordoning off as appropriate. Check that site is kept free of
obstructions, and waste is safely stored / disposed of. Maintain safe
working distance between participants. Inspect all tools at start,
rejecting any for use with e.g. loose or split handles.
Information.
Warning
signs to be placed to warn public of work taking place. This RA and
Safety Plan to be available to all participants. Inform all who First
Aiders are (below), and who has the mobile phone (more than one person
must be able to use).
|
Personal Protective
Equipment Needed
Hard Hats, Gloves,
Goggles.
Participants to provide
suitable footwear.
|
Provided By
Stewards
|
Level of First Aid
provision needed
As required by Health
& Safety at Work Act.
|
FOLW First Aiders
Pat Crooke,
Brian Stone,
Chris Hyde.
|
Nearest
24 hour Hospital and/or Doctor
|
Major
Injuries – Ring 999
PLACE THIS
|
Minor
Injuries – NHS Direct 0845 46 47
or Mayday Healthcare
Trust (020) 84013000
INFORMATION
INSIDE FIRST AID KIT
|
Nearest Telephone
|
1.
Use
Mobile
2.
Local House.
|
|
|
ACTIVITY
ASSESSED
RA 6 TREE
AND OTHER PLANTING
|
ASSESSMENT
DATE
NOVEMBER
2002
Re-assessed
Feb. 2004,05,06,07, 08,09,10
|
ASSESSED
BY
RCM-S
/ FOLW Committee
|
|
ACTIVITY
LOCATION
Littleheath
Woods
|
NEXT
ASSESSMENT BEFORE
February
2011
|
APPROVED
BY
Meike
Weiser
|
|
HAZARD
potential
for harm
|
Who’s
at risk?
|
Risk
level
PxS=L*
|
PRECAUTIONS
*P = Probability
1-4
S
= Severity 1-5
to
reduce the risk level L
= Level 1-20
|
|
Tripping
– Over Planted Trees, Tools etc.
|
All
|
2x1=2
|
Inspect site first to
highlight inherent hazards, and keep tidy thereafter – ensure
tools not in use are stored safely.
|
|
Injury
from Sharp Tools / Other Tools / Materials
|
All
|
2x1=2
|
Ensure proper tool in use
( see Hand Tools – Safe
Use and Care booklet, plus guidance leaflets produced by
Brian Stone. No gloves worn with swinging tools. Ensure stout footwear
is worn, normally steel toe-capped boots. All tools to be inspected
before use and not used if faulty. Brief all participants at start on
safe use and carriage of tools. Give instruction on safe digging e.g.
don’t use instep to depress spade. Advise of risk to eyes
from twigs, especially from black / other thorns which infect easily.
|
|
Illness
from Contact with Soil.
|
All
|
1x1=1
|
Cover any broken skin
before work, & promptly wash and cover any cuts received. Wash
hands before eating, drinking or smoking. See RA 1 – General
Site Safety, particularly concerning Tetanus. Use tools / feet to move
& firm soil, not hands.
|
Hitting Underground Services
|
|
|
None present –
see RA 1.
|
|
Injury
during Staking of Trees.
|
All
|
2x1=2
|
Explain and advise safe
use of any special tools used e/g. mell,
stob
twister, hammer etc. Avoid use of canes.
|
|
Back
Strain from Digging Trenches etc.
|
All
|
2x1=2
|
Minimise digging by
individuals, instruct in and ensure safe “kinetic”
digging / lifting techniques used. Monitor the condition of individuals
digging for long periods.
|
|
|
|
|
|
SAFETY PLAN RA 6 - TREE AND OTHER PLANTING.
Restrictions.
Do
not plant poisonous species. No open holes to be left unattended.
Preventative
Measures.
Use
proper tool for job. Clean and cover all existing cuts and any received
without delay. Wash hands well before eating, drinking or smoking.
Strongly urge need for Tetanus jabs. Don’t use hands to move
or firm soil. Minimise manual handling by prior planning, sharing of
loads, use of barrows etc. Do not use canes to stake trees.
Personal Protective Equipment.
Stout good grip footwear essential, preferably
steel toe-capped. If any materials handled are rough /
abrasive sharp, gloves should be worn but not on hands using swinging
tools.
Training.
Instruct
on safe use & carriage of tools, including safe digging, in
initial safety talk. Advise all of risks from twigs, especially from
thorn trees, and canes. Brief all on
safe manual handling methods, and need to take breaks from prolonged
single activity.
Monitoring.
Inspect
site first to find inherent hazards and keep clear of created hazards
thereafter, e.g. obstructions, debris, pitfalls. Examine tools for
sharpness and good condition before use, rejecting for repair /
replacement poor ones. Ask who has had Tetanus jabs in the last 10
years. Monitor welfare / fatigue of participants. Ask if any have known
susceptibility to relevant allergic reactions, e.g. asthma, &
hay fever, and monitor conditions and individuals accordingly.
Information.
BTCV
Publications: Hand Tools – A Guide to Safe Use and Care, plus
the guidance notes prepared by Brian Stone, and the RA 6 above should
be available to participants.
|
Personal Protective
Equipment Needed
Hard Hats, Gloves,
Goggles.
Participants to provide
suitable stout footwear with good grip.
|
Provided By
Stewards.
|
Level of First Aid
provision needed
As required by Health
& Safety at Work Act.
|
FOLW First Aiders
Pat Crooke,
Brian Stone,
Chris Hyde.
|
Nearest 24 hour Hospital and/or Doctor
|
Major
Injuries – Ring 999.
PLACE THIS
|
Minor
Injuries – NHS Direct 0845 46 47
Or Mayday Healthcare
Trust (020) 8401 3000
INFORMATION INSIDE FIRST AID KIT
|
Nearest Telephone
|
1.
Use
Mobile
2.
Local House
|
|
|
ACTIVITY
ASSESSED
RA 7 POND
CLEARANCE WORK
|
ASSESSMENT
DATE
NOVEMBER
2002
Re-assessed
Feb. 2004,05,06,07, 08, 09,10
|
ASSESSED
BY
RCM-S
/ FOLW Committee
|
|
ACTIVITY
LOCATION
Littleheath
Woods
|
NEXT
ASSESSMENT BEFORE
February
2011
|
APPROVED
BY
Meike
Weiser
|
|
HAZARD
potential
for harm
|
Who’s
at risk?
|
Risk
level
PxS=L*
|
PRECAUTIONS
* P = Probability
1-4
S = Severity
1-5
to
reduce the risk level L
= Level 1-20
|
|
Infection
– Tetanus, Leptospirosis
etc.
|
All
|
1x1=1
|
See RA1 –
General Site Safety. Advise participants of dangers and need of
anti-tetanus jabs. Dead animals should be touched only when absolutely
necessary, and then with extreme caution, e.g. wearing gloves. Only use
clean water for washing and drinking.
|
|
Sharp
or Swinging Tools
|
All
|
2x1=2
|
Use with extreme care or
not at all if handles become wet and slippery. Ensure firm footing. Do
not wear gloves, and keep guards and covers on tools when not in use.
|
|
Drowning.
|
All
|
1x3=3
|
Plan rescue systems in
advance. Have ropes / poles / lifebelts ready to hand. Avoid others
having to enter water. First aider should have lifeguard training and
knowledge of CPR. Assign someone able to effect
agreed emergency procedures.
|
|
Waders.
|
All
|
1x1=1
|
Never work alone. Do not
attach straps to belt. Know how to remove if full of water. Carry a
whistle to attract attention.
|
|
Trips,
Slips, Falls on Underwater Hazards.
|
All
|
2x1=2
|
Move carefully, use safe
access points to water, avoid
steep banks. Provide grab lines / ropes, and non-slip planks.
|
|
Manual
Handling.
|
All
|
2x1=2
|
Instruct on and monitor
safe manual handling techniques, using legs and arms, not back, to
lift, pull, or push. Use several people and / or machinery like ropes /
block & tackle to move heavy or awkward items.
|
|
Exposure
to Harmful Substances
|
All
|
1x2=2
|
If in doubt, have water
tested before working in it. If hazardous substances are found, a
proper COSHH procedure must be followed. Wear gloves and use barrier
cream.
|
|
Unseen
or Submerged Hazards
|
All
|
2x2=4
|
Carry out a survey of the
work area. Probe pond bed with a pole and mark out soft spots, sudden
drops etc. ( Do not
carry out this survey alone! ) Wear suitable footwear to protect
against sharp objects. Use “duckboards” to prevent
sinking into mud.
|
|
|
|
|
|
SAFETY PLAN RA 7 - POND CLEARANCE WORK
Restrictions.
Do
not work in unsuitable inclement conditions, particularly on exposed
sites. Volunteers will be less careful and have less concentration,
increasing risk of accident under these conditions. Be aware of
potential sunburn, sunstroke (
especially windy days ), and heat exhaustion. Nearest
point of contact for emergency services must be known and approximate
time for services to attend must be established. The implications of a
long response time must be specifically considered. Don’t
wear gloves to hold sharp / swinging tools. Do not allow horseplay in
the water. No lone working. Do not use chest waders.
Preventative
Measures.
First
Aid kits must always be on site, and in a location near to and known to
everyone. Work in teams or within sight of one another. Have emergency
equipment close at hand ( ropes
etc. ). Plan rescue systems in advance. Wash hands thoroughly after the
task and before eating. Move carefully at all times, never run. Do not
overfill rubbish bags or overstrain yourself moving large or heavy
objects. Wear appropriate warm clothing. If possible, someone should
have lifeguard training. Survey work
area for unseen / submerged hazards at start, probing with a pole to
find soft or deep spots or debris. Don’t drink
or wash with pond water or touch face / mouth with such water. If in
doubt of water containing hazardous substances, have it tested first.
If not possible and significant concerns remain, do not work there.
Personal Protective Equipment.
Wear
PVC gloves and use barrier cream. Wellington
Boots or Leg Waders are essential (NOT Chest Waders), steel toe-capped
if handling heavy items. Never work barefoot. Suitable clothing against
cold / rain needed, e.g. waterproofs.
Training.
A
comprehensive Safety and Techniques talk must be given to all
participants before work commences, including safe manual handling
methods.
Monitoring.
Ask
who has had Tetanus jabs in the last 10 years, and strongly recommend
these are acquired / kept up. Check weather and work conditions and
welfare of each individual in team regularly.
Information.
BTCV
Waterways handbook, BTCV Hand Tools: A
Guide for Safe Use and Care booklet. HSE
Getting to Grips with Manual Handling
booklet. RA2 General Safety – Site, plus this RA
and Safety Plan should be available to all participants. Inform all who
First Aiders are (below), where First Aid Kit is, and who has the
mobile phone (more than one person must be able to use).
|
Personal Protective
Equipment Needed
PVC Gloves, Barrier
Cream. Participants to provide suitable footwear and clothing.
|
Provided By
Stewards.
|
Level of First Aid
provision needed
As required by Health
& Safety at Work Act.
|
FOLW First Aiders
Pat Crooke,
Brian Stone,
Chris Hyde.
|
Nearest 24 hour Hospital and/or Doctor
|
Major
Injuries – Ring 999
PLACE THIS
|
Minor
Injuries – NHS Direct 0845 46 47
or Mayday Healthcare
(020) 8401 3000
INFORMATION INSIDE FIRST AID KIT
|
Nearest Telephone
|
1.
Use
Mobile
2.
Local House.
|
|
|
ACTIVITY
ASSESSED
RA 8
FOOTPATH & FURNITURE CONSTRUCTION
INCLUDING
SEATS
& TABLES
|
ASSESSMENT
DATE
NOVEMBER
2002
Re-assessed
Feb. 2004,05,06,07, 08,09,10
|
ASSESSED
BY
RCM-S
/ FOLW Committee
|
|
ACTIVITY
LOCATION
Littleheath
Woods
|
NEXT
ASSESSMENT BEFORE
February
2011
|
APPROVED
BY
Meike
Weiser
|
|
HAZARD
potential
for harm
|
Who’s
at risk?
|
Risk
level
PxS=L*
|
PRECAUTIONS
* P = Probability
1-4
S = Severity
1-5
to
reduce the risk level L
= Level 1-20
|
|
Injury
from Inadequate, Damaged, or Edged Tools
|
All
|
2x1=2
|
Demonstration and
training in safe practice ( see
BTCV booklet Hand Tools – a guide to safe use and care, plus
tools guidelines produced by Brian Stone ). Tools to be kept sharp,
unsafe faulty
tools should not be used.
|
|
Personal
Attack
|
All
|
2x1=2
|
No-one to work alone
outside of sight or sound of someone else.
|
|
Inclement
Weather
|
All
|
2x1=2
|
See RA2 General Site
Safety.
|
|
Danger
to Public on Work Site / Footpath.
|
All
|
2x1=2
|
Place hazard warning
signs / tape to warn public or prohibit access. If higher risk, assign
lookout to guide public or stop work. Beware of creating a slipping /
tripping hazard through piles of stored stone or wood.
|
Tetanus
|
All
|
1x1=1
|
Reminder on all joining
instructions to all participants to ensure that they are inoculated.
|
|
Manual
Handling and Back Strain
|
All
|
2x1=2
|
See RA2 General Site
Safety
|
|
Treated
Timber
|
All
|
1x1=1
|
If treated timber is
being used, refer to COSHH. Respiratory mask to be worn if drilling or
sawing treated wood. Do not burn any waste but plan for and effect its
safe disposal. Gloves must be worn when handling / treating timber.
Hands must be washed before eating, drinking or smoking.
|
Underground Services
|
|
|
N.A.
- See
RA2 General Site Safety.
|
|
Injury
to Public or Participants from Site, Materials, or the Work
|
All
|
2x1=2
|
Safety
talk to include site hazards. Wear gloves to handle
materials. Maintain safe working distances. Display hazard signs.
Ensure materials / waste are stored or disposed of safely. Check that
site is safe and / or access restricted before leaving.
|
|
|
|
|
|
SAFETY PLAN RA 8 – FOOTPATH
& FURNITURE CONSTRUCTION
Restrictions.
Prevent
volunteers from working on their own in isolated conditions.
Preventative Measures.
Maintain
sharp tools. Remove unsafe tools from site. Prevent access by use of
warning signs and tape. Plan for
materials delivery / movement to minimise need for manual handling.
Provide wheelbarrows and other aids to minimise manual handling of
materials.
Personal
Protective Equipment.
Gloves
for handling treated timber, and applying extra treatment ( ensure full COSHH assessment).
Waterproof clothing for wet weather. Goggles
for eye protection when hammering in nails. Strong footwear for those using heavy tools or
moving heavy timbers.
Training.
Instruction in safe use of tools, and correct
tool for each job. Instruction
in safe lifting and handling procedures. Instruction in work techniques.
Monitoring.
Ensure
quick mode of communication to emergency services in the event of a
serious accident in an isolated location. Check work practices are as
instructed and correct as necessary.
Information.
Place
hazard warning signs before and during task. Volunteers
to have access to this RA and Safety Plan. Inform all who
the First Aiders are (below), where the First Aid Kit is, and who has
the mobile phone (more than one person must be able to use).
|
Personal Protective
Equipment Needed
Hard Hats, Gloves,
Goggles. Suitably sturdy footwear must be provided by the participants.
|
Provided By
Stewards.
|
Level of First Aid
provision needed
As
required by Health and Safety at Work Act.
|
FOLW First Aiders
Pat Crooke,
Brian Stone,
Chris Hyde.
|
Nearest 24 hour Hospital and/or Doctor
|
Major
Injuries – Ring 999.
PLACE THIS
|
Minor
Injuries – NHS Direct 0845 46 47
or Mayday Healthcare
Trust (020) 8401 3000
INFORMATION INSIDE FIRST AID KIT
|
Nearest Telephone
|
1.
Use
Mobile
2.
Local House
|
|
ACTIVITY
ASSESSED
RA
9 FOOTPATH DRAINAGE
AND USE OF CLINKER
|
ASSESSMENT
DATE
NOVEMBER
2002
Re-assessed
Feb. 2004,05,06,07, 08,09,10
|
ASSESSED
BY
RCM-S
/ FOLW Committee
|
|
ACTIVITY
LOCATION
Littleheath
Woods
|
NEXT
ASSESSMENT BEFORE
February
2011
|
APPROVED
BY
Meike
Weiser
|
|
HAZARD
potential
for harm
|
Who’s
at risk?
|
Risk
level
PxS=L*
|
PRECAUTIONS
*P = Probability
1-4
S = Severity
1-5
to
reduce the risk level L
= Level 1-20
|
|
Injury
from Swinging, Digging, and other Hand Tools – mattocks,
picks, crowbar etc.
|
All
|
2x1=2
|
General Safety talk. Use
no gloves with swinging tools. Wear stout boots, preferably steel
toe-capped. Never carry tools over shoulder. See BTCV booklet Hand
Tools – a guide to safe use and care, plus the guidelines
provided by Brian Stone. Check all tools before use. Safe working
distances to be enforced.
|
|
Manual
Handling, Lifting, and Back Strain.
|
All
|
2x1=2
|
See RA2 –
General Site Safety.
|
|
Injury
/ Contamination of Eyes
|
All
|
2x1=2
|
Safe working distances to
be enforced. Wear goggles, and keep your back to the wind if working
with loose material. Be aware of and brief participants on risks. When
working with clinker, beware of broken glass and other sharp objects
– if handling material wear gloves at all times.
|
|
Infection
/ Disease
|
All
|
1x1=1
|
Warn of dangers and
symptoms of Tetanus and Leptospirosis.
Ensure minimisation of skin exposure to possibly infected water, put
waterproof plasters on all cuts and thoroughly wash hands etc. after
work and before eating, drinking or smoking. See also Tetanus and Leptospirosis precautions in RA2
– General Site Safety.
|
|
Underground
Services – Electricity, Gas, Water
|
|
|
N.A.
See RA2 – General Site Safety.
|
|
Injury
to Public or Participants from Site, Materials, or the Work.
|
All
|
1x1=1
|
Warn in initial Safety
Talk of site’s inherent hazards, and those created by the
work, and monitor the work continually. Wear gloves to handle
materials, and maintain safe working distances. Display hazard signs,
and use warning tape if necessary to restrict access. Ensure materials
/ waste ( e.g. broken
glass ) are stored or disposed of safely, presenting no unseen or
unavoidable hazards. Check that site is safe and / or access is
restricted before leaving it, even if only temporarily. Ensure Clinker
pit is safe for public, including children and dogs, with no steep
falls, exposed broken glass, or other hazards.
|
|
Inclement
Weather: Sun, Cold, Wet, Hot.
|
All
|
1x1=1
|
Do not visit site
unprepared for possible downpours, great heat / cold or strong
sunshine. Stop work promptly if people are clearly ill attired for
conditions, in discomfort, or the weather is significantly raising the
risks from the work, e.g. barrowing heavy loads of clinker.
|
| |
|
|
|
|
|
|
|
|
SAFETY
PLAN RA 9 - FOOTPATH DRAINAGE AND USE OF CLINKER.
Restrictions.
No
gloves to be worn when using swinging tools. Do not start / continue
work if inclement weather significantly raises
risks / hazards.
Preventative
Measures.
Safe working distance of 3 arm + tool lengths
from other people. Warning signs at entrances to working area(s), and hazard tape if
regular public use. Drainage channels to be clearly marked if deemed a
potential public hazard.
Personal Protective Equipment.
Gloves to be worn for moving stone around,
handling clinker. Hard Hats and Goggles should be worn if
stone is being broken by pick or hammer, or clinker being shovelled
into barrows. Sturdy boots, preferably steel toe-capped, or wellingtons
advisable.
Training.
General instruction on safe and correct
working practices and use of hand tools. Instruction in correct lifting and manual
handling techniques.
Monitoring.
Leader to monitor use and condition of tools
throughout the project.
Information.
All
information identified on this RA and in this Safety Plan to be
available to all participants. Inform all who First Aiders are (below),
where the First Aid Kit is, and who has the mobile phone (more than one
person must be able to use).
|
Personal Protective
Equipment Needed
Hard Hats, Goggles,
Gloves. Participants to provide suitable sturdy footwear
|
Provided By
Stewards.
|
Level of First Aid
provision needed
As required by Health and
Safety at Work Act.
|
FOLW First Aiders
Pat Crooke,
Brian Stone,
Chris Hyde.
|
Nearest 24 hour Hospital and/or Doctor
|
Major
Injuries – Ring 999.
PLACE THIS
|
Minor
Injuries – NHS Direct 0845 46 47
Or Mayday Healthcare
Trust (020) 8401 3000
INFORMATION IN FIRST AID KIT
|
Nearest Telephone
|
1.
Use
Mobile.
2.
Local House.
|
|