qldBUILT Construction Management Plan - JURA Rev02 · MCU23/0094

                                                           RISK ASSESSMENT - CRITERIA
                                                    FOR THIS WORKSITE HIGHLIGHTED IN YELLOW

                                                                        ◄     C O N S E Q U E N C E (C) ►
                                            (C1)                    (C2)                    (C3)                      (C4)                   (C5)
           LIKELIHOOD (L)                 SEVERE                   MAJOR                  MODERATE                   MINOR                NEGLIGIBLE
                                        e.g. POTENTIAL      e.g. LONG TERM ILLNESS   e.g. POTENTIAL LOST TIME   e.g. NON REPORTABLE      e.g. INSIGNIFICANT
                    ▼                      FATALITY              OR PERMANENT                 INJURY              INJURY OR SLIGHT     DAMAGE TO PROPERTY
                                                                   DISABILITY                                    PROPERTY DAMAGE         OR MINOR INJURY

              (L1) ALMOST
                                         EXTREME                 EXTREME                      HIGH                    HIGH                  MEDIUM
                CERTAIN

               (L2) LIKELY               EXTREME                    HIGH                      HIGH                   MEDIUM                 MEDIUM

              (L3) POSSIBLE              EXTREME                    HIGH                    MEDIUM                   MEDIUM                   LOW

              (L4) UNLIKELY                HIGH                   MEDIUM                    MEDIUM                    LOW                 NEGLIGIBLE

          (L5) VERY UNLIKELY              MEDIUM                  MEDIUM                      LOW                 NEGLIGIBLE              NEGLIGIBLE




                        RISK RATING                                    REQUIRED ACTION
                             R1          ► UNACCEPTABLE RISK – DO NOT PROCEED - IMMEDIATE CONTROL REQUIRED
                             R2          ► HIGH RISK – NOTIFY SUPERVISOR + ADDITIONAL RESEARCH & CONTROLS
                             R3          ► MODERATE RISK – MONITOR AND CONSIDER ADDITIONAL SAFETY MEASURES
                             R4          ► LOW RISK – MONITOR AND MAINTAIN STRICT SAFETY MEASURES
                             R5          ► VERY LOW RISK – USUALLY CONSIDERED ACCEPTABLE - MONITOR

Risk assessment involves the identification and analysis of all safety risks likely to arise during works on or near the road including design, set up, operation,
change and final dismantling of TTM devices. The identification of each risk must be followed by defining the appropriate measures to mitigate those risks.
In each case the process starts by identifying all the hazards likely to arise, evaluating them in terms of likelihood of occurrence and their adverse
consequences using experience, historical data, consulting with other designers or other means. The proposed TGS must then be checked in detail to
ensure that adequate means of controlling or reducing those risks are in place.




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