PMP - OTC Hatfiled - Rev 5.0
PMP - OTC Hatfiled - Rev 5.0
Project: L486320
One Town Centre - OTC
Hatfield
AL10 0LD
2 Sign off
9 Environment
10 Quality
11 Site rules
2. Sign Off
By signing below, I agree to undertake the responsibilities as detailed within this PMP;
Discipline: Name Signed: Date:
Regional Operations Director Chris Wallace
This project management plan must record the arrangements for managing the significant health, safety and environment risks
associated with the construction phase of the project. It is the basis for communicating these arrangements to all those involved
in the construction phase, so it should be easy to understand and as simple as possible.
Project description:
The project is to develop the eastern gateway to Hatfield Town Centre, to make the high street more attractive to shoppers,
retailers and residents. The development will see existing buildings (No 1 and Nos 3‐9 Town Centre) replaced with a new mixed‐
use scheme comprising three distinct blocks and which includes improvements to the public realm.
The One Town Centre project is located on Hatfield Highstreet, Hatfield, AL10 0LD. The project involves the construction of
71No. Residential apartments over three blocks and provides 5No. Retail Units and a Car Parking Office on the ground floor
(shell & core only), along with the provision of 69No. car parking spaces and 80 Cycle Spaces.
The project also delivers associated onsite and offsite S278 infrastructure works, particularly the extension to the existing cycle
way network along Wellfield Road and Queens Way (B6426) including two new splitter islands to Wellfield Road. There are a
large number of existing services to be relocated and or diverted to enable the works to commence. External works, including
improvements to the public realm, landscaping, external drainage and external services will also be completed.
The blocks are formed over 3, 4, 5 and 6 stories and the apartments will be an arrangement of 1 and 2 bedroom apartments.
The apartment blocks will be constructed of a light steel frame with composite metal decking concrete floor slabs over a
reinforced concrete transfer structure. The foundations will be formed from piles and reinforced concrete pile caps. The
apartment blocks 1 and 2 will be serviced by lifts, Block 3 which is over 3 floors will be serviced by stairs only.
The project will enhance the public realm between the blocks with both hard and soft landscaping, trees and benches. The
blocks will be clad with brickwork, inset balconies and blue roofs.
The main site welfare facilities will be located in part of the existing Kennelwood Car park, subject to car parking suspension
being agreed, during the construction phase of the project. The project office will be set up in the Progression2 unit in Wellfield
Road
Key dates
The aims are to complete the project on time and to achieve zero accidents and incidents, ill health or occupational disease
throughout the duration of the project through careful planning and where possible, elimination of known hazards.
Arrangements to ensure cooperation between project team members and coordination of their work.
Regular communication is required from all parties on any health and safety matter which may affect this plan. Every contractor
is to encourage their staff to bring health & safety matters, particularly unsafe acts or conditions observed or encountered, to
our site management’s attention immediately. If remedial action is required, and it is within the authority of the contractor,
then it must be dealt with by them and the actions taken reviewed with site management. If the action required is outside the
authority of the contractor or affects other contractors etc., then it must be brought to the attention of the site management
immediately.
Health and safety will be tabled for discussions as an agenda item within all formal meetings between Lovell, Client, project
team or other contractor.
The meeting agenda is to include the consideration of health and safety implications as a result of design changes/proposals
or situations arising on site and whether these are relevant for notification to the Principal Designer or Designer(s). Any
apparent shortfall in the liaison between Designer(s) and Principal Designer will be notified via this meeting to the Client or his
representative.
Health and safety will be discussed at regular meetings between the site management team and a representative from each
contractor working on the site. Matters affecting health and safety shall be discussed and minuted. Each contractor’s
representative at the meeting shall thereafter be responsible for ensuring persons under their control who may be affected
are advised of such matters. These meetings will be used to discuss and record any design changes that have been implemented
since the last meeting. Design changes, once received from any designer, will be brought to the attention of the relevant
contractor by the contracts manager, with drawing registers updated accordingly and forwarded with drawings. It is then their
responsibility to update their workforce on site. Our site management will ensure that all current revisions of drawings are
being worked to on site.
Lovell will co-ordinate meetings with other contractors, including other Principal Contractors, where any matters affecting the
health and safety objectives of the project will be discussed.
We will evaluate the impact of any design changes issued during the project and discuss implications, delays, or any
rescheduling necessary which affects health, safety and environmental matters if we are unable to undertake the work using
safe systems of work originally envisaged.
Workgang Level - Tool box talks, method statement briefings, minuted contractors’ meetings
The following methods are used to inform and encourage consultation by Lovell;
Site hours are from 8am to 6pm Monday to Friday and 8am to 1pm on Saturday. Site is to observe a 2hr quiet period from 4pm
to 6pm weekdays and 6am to 9am on Saturdays. Working outside of these hours is not permitted unless by prior agreement is
reached with the Council.
Competent Lovell supervision must be present at all times, including during agreed out of hours working.
Competent contractor supervision is to be provided in accordance with our ‘Trade Supervisor to Worker’ ratios requirement.
Site induction:
All personnel receiving an induction are obliged to complete our Induction register (HSE 014(R)) as proof of understanding and
receipt. The induction will be administered by a competent member of our site team.
Item Arrangement/Size
Initial welfare (Oasis) Project office to be established on Link Drive, with modular temporary
accommodation. Oasis units will be provided from April 2021 through to June 2021,
Satellite facilities will be established on the OTC site, comprising double Stacked
Cabins providing, Welfare, Canteen and Drying Rooms.
Site office/ meeting room Yes One
Canteen2/ drying room3 Yes suitable for up to 75 Operatives in one sitting
Toilet1 Yes suitable for up to 75 Operatives, Shower and female toilet provision
Accommodation access paving Yes Tarmac / Concrete paths
Power5 Mains Provision
Water4 Mains Provision
Compound/external lighting LED Flood Lights
Site parking Parking on Tarmac or Hardstanding 9No Spaces
Smoking area Designated area as per the site logistics plans
Storage containers Designated area as per the site logistics plans
Mortar mixing areas Designated area as per the site logistics plans
Material compounds (bricks, drainage, Designated area as per the site logistics plans
rings, soakaway crates etc.)
Haul roads Crushed Concrete sub-base and concrete topping
Roof trusses and other large Laid flat or in stillages
components i.e. spandrel panels
Timber In Designated Storage Areas
Plant & equipment In Designated Storage Areas
Scaffold components In Designated Storage Areas
End of project welfare (Oasis) Oasis or one apartment left down, if required
NB. If units are to be double stacked, linked fire detection must be provided in both units and access doors arranged at opposite
sides.
All accommodation and storage units are to be decorated in Lovell corporate colours.
¹Hot (or warm) and cold running water will be provided and basins will be large enough to immerse forearm into.
²To include suitable and sufficient seating (with backs), a means of boiling water, cups, microwave oven and fridge, a sink with hot
or warm running water (for washing up) and a means of drying, adequate comfort and heating and drinking water.
³ To include lockable storage for clothing and PPE
If generators are used for power, full consideration to the free escape of exhaust fumes is to be given.
4 To reduce the risk of frozen water supply pipes during low temperatures in winter months, supply pipes are to be buried into the
ground to a minimum depth of 600mm. Any pipework above ground, including entry points into units, must be properly insulated
by boxing in and filling with suitable insulating materials such as Rockwool or similar.
5
When demobilising welfare accommodation with power supplies, only competent electricians are to de-energise, disconnect
and remove cabling. A certificate is to be obtained from the electrical contractor carrying out these works. Where possible, all
cabling, buried or otherwise, is to be fully removed and retained for future use on other projects.
To provide information and expectations when delivering and collecting goods to / from this site.
Site hours: No deliveries before 9am or after 4pm Monday to Friday. Weekend deliveries not permitted.
Visit Crashmap for collision history/hotspots near site to assist when establishing a safe route. Enter post code on ‘Map’ tab once open.
• Drivers must Always report to the site office on arrival. Always refer to all instructions displayed on approach to site. Always
remove keys and secure your vehicle.
• Always ensure that it is safe and legal before using your mobile phone.
• Drivers leaving their vehicle must Always wear minimum PPE (Gloves / Hat / Boots / Hi Vis)
• Strictly NO REVERSING on this site without a banksman.
• Use of HIAB / Moffett / FLT must Always be agreed in advance. Lifting plan / risk assessment to be completed prior to lifting.
Equipment must be maintained & suitable. Operators to be trained in accordance with the ACoP.
• Always report any accidents immediately to the Site Manager. If you have any concerns please bring this to the attention of
the Site Manager ASAP.
• This site is strictly NO SMOKING. You may use designated areas (if provided).
• You must Always inform Lovell if you require any specific unloading arrangements?
• If access onto the vehicle is necessary/likely, you must Always inform how falls will be prevented or risks reduced.
• You must Always inform Lovell if there is any other information that you feel we need to be aware of prior to deliveries
commencing on site that may affect the Health and Safety of either your Driver, the public or another member of the
site team?
Sequence of Works
The high-level sequence of works is described below. To facilitate access for follow on trades the overall sequence of works will
progress from Block One through to Block Three. .
It is noted that an existing disused well is located in the Wellfield Car park. An early activity will be to locate this well, survey
and amend the capping structure to accommodate the block 3 structural layout.
Piling
Once all the service diversion area completed Lovell can then prepare for piling works involving completing the pile probing,
grubbing up existing foundations within Block 2 and installing the piling mat to 82.6mAOD. The piling methodology will be
required to be issued to Highways prior to demonstrate no surcharging of the Retaining wall to the north/east of Block 1 and 3rd
Party Wall agreement will be required for Block 2 and 3 at the existing building interface. On completion and certification of the
piling mat, the ground improvement grouting works will commence. Then, the installation of the CFA bearing piles will follow.
Lovell propose to use 2No. piling rigs, one will complete the works in Block One while the other will commence in Block 2 and will
then move to Block 3 to complete the pile installation.
Due to the bearing piles being constructed at high level the top section of pile the will be left at pile mat level which will then need
to be broken down with the excavation works using a pile breaker or splitter.
The Highway Retaining Wall will need to be visually monitored throughout the substructure works. The monitoring will be daily
against agreed movement trigger levels which will be the monitoring will be reduced to fortnightly.
Once the excavation has reached formation, working east to west, the drainage will be installed, and the lift pit core foundations
will be constructed. The pile caps and ground beams will then be completed allowing the base slabs to follow through. Then, the
above ground frame to podium level can commence with the construction of concrete columns, soffit falsework, decking and the
fixing of the reinforcement, access to the decking will be via haki stairs. A tower crane will be used for lifting and a mobile concrete
placing boom will be used to place the concrete during the construction of the podium slab. Positions of the tower crane and
concrete placing boom can be seen in the logistics plan.
Super-structure
On completion of the RC podium slab to both Blocks 1 & 2 the light steel framework cassettes will arrive from the factory pre-
assembled on articulated lorries. The loads will either be pre-slung, thus avoiding the need to access the lorry beds or the lorry
beds will be fitted with safety hand railing systems / Loading bays will be formed to provide safe means of access to the lorry
beds.
Both Blocks 1 & 2 will be constructed simultaneously using a tower crane, supplemented by visiting mobile cranes to lift the light
weight steel frame/frame cassettes into position. Safe access up to the levels will be provided by external Haki stairs and sheeted
scaffolding will be in advance of the frame by up to two levels providing safety edge protection to the steel frame as it progresses.
A mobile concrete placing boom will be used to place the concrete to the floor slabs. Proposed Crane positions are shown on the
logistics plan. Block 2 & 3 will be served from the same mobile crane position. The frame contractor will make safe riser openings
and other openings within the floor plate using edge trims and grp grates.
On completion of the fourth floor concrete and the weathering board to third floor level, the podium floor slab will be handed
over to commence the window installation and the fit out works. This has been planned with safety in mind to allow good vertical
separation of the trades and a minimum of two concrete slabs between the trades.
Envelope
The envelop is formed off the light weight steel frame with a weathering cement/silica board lining and insulation. The board
joints will be taped with Dafa tape and epdm will be used to seal off at the structural interface thus creating a temporary
weathered envelope. The cladding systems is traditional brickwork. Traditional Brickwork will be 110mm Rockwool Duoslab
insulation and 50mm clear cavity which facing brickwork. Scaffolding will be adapted as the works proceed to provide safe access
to the working face.
Roof Finishes
All terrace roofs will be formed from concrete with the floorplates, and main roof areas will be formed light weight steel frame
contractor. The concrete roof areas will have cut to fall insulation and be a Blue roof system, based on a warm roof torch on
membrane system. The Light Steel Frame will be extended through to form the perimeter parapets & up-stands. The
waterproofing membrane will be installed throughout the overall roof area which will then be fully tested, protected
and insulated and covered with vegetation layer.
To eliminate water damage and provide protection against rainfall during construction Lovell will install weather protection to
every second floor including the top two floors, Level 05 & 06. The water protection will consist of boarding and felting over the
risers and small openings, bunding the perimeter of the slab and internal openings, installing weathering board two floors ahead
of the internal fit out and ensuring tape and epdm is applied to weather off the sheathing board.
Fitout
External Landscaping
On completion of the external brick work envelope and windows, the scaffolding can be struck down level by level to allow for
face brickwork to be cleaned down and windows to receive mastic and sills to be installed.
At the same time the office, welfare and canteen facilities will be cleared from the area and temporary welfare accommodation
will be provided via Garic self-contained units. This will allow the public realm works to be completed.
A fire risk assessment (HSE 002FIRE) will be completed for each project by a competent person; on all timber frame projects and
other high risk projects, this will be carried out by a third party certified assessor. The assessment will be reviewed to ensure
that it remains relevant as the project develops. Where a project involves working in occupied high rise buildings, the
client’s/landlord’s fire risk assessment is to be obtained prior to commencement and the controls detailed must be incorporated
into our own.
Before commencing any high rise occupied refurbishment project, an independent fire survey of the building is to be carried out
to establish the condition and integrity of the fabric.
Travel distances will be considered because of the effect of smoke and heat which spread quickly. It is very important not to
overestimate how far people can travel before they are adversely affected by fire. Appropriate distances to reach safety,
including on scaffolds, will depend on a variety of matters.
The following table details the maximum travel distances permitted before additional control measures will be required. Note:
These distances must include the height of the scaffold staircases also.
Property/build type Fire hazard Secondary means of escape From a dead end
provided
Occupied High 25m 12m
Timber frame High 25m 12m
SIP High 25m 12m
Traditional build Normal 45m 18m
Thin Joint Normal 45m 18m
SIP = Structurally Insulated Panel i.e. Kingspan TEK etc.
The Fire and Rescue Service (FRS) must be contacted at the commencement of the construction phase to agree water supplies
and to discuss any potential situation that may require specialist rescue arrangements although their maximum reach is 30m.
They should also be invited to carry out regular familiarisation visits where appropriate to review access, water supplies,
firefighting arrangements etc. All high risk projects including timber frame 4 storeys and over and occupied multi floor buildings
must be reported to the FRS to allow them to carry out a water flow test before commencing work and thereafter at 3 monthly
intervals.
Fire breaks on timber frame buildings are to be installed as soon as practically possible or where delays are expected, temporary
cladding is to be considered.
Suitable and sufficient steps shall be taken to prevent, so far as is reasonably practicable, the risk of injury to any person during
the construction work. Suitable and sufficient arrangements shall be prepared for dealing with any foreseeable emergency and
shall include necessary evacuation measures. A suitable number of signed emergency routes and exits shall be provided to enable
any person to reach a place of safety quickly in the event of danger. An emergency plan will be prepared for this site and will be
made available before work starts. The plan will be kept up to date and be appropriate for the changing site conditions.
Locations of fire points, assembly points, spill kit and means of warning will be detailed on a site layout plan, once on site, which
will be displayed on the site office notice board.
The requirements of the site emergency plan will be made known to all persons as part of their site induction training.
The emergency contacts notice, emergency plan and fire action notices for this project shown on the following pages will be
displayed on the site notice board and other pertinent locations throughout the site.
The appointed site fire/emergency marshal is identified within the management team section of this plan.
Check the fire precaution rules are observed and that the general fire precautions remain adequate, available and in good
order including escape routes and fire alarms regularly checked, fire drills carried out in accordance with this PMP etc.
Where appropriate, liaison with the occupiers of any shared premises.
To ensure the alarm has been raised
Contact the relevant emergency services
Turn off mobile plant and equipment and shut any emergency valves if safe to do so
Extinguish the fire if safe to do so with the appropriate equipment provided
Implement the use of the spill kit
Ensure all persons have evacuated the premises/site
Take roll call from the Site attendance registers
Meet and liaise with emergency services, providing information to them on access issues, missing persons and any special
hazards – a copy of the site layout plan detailing flammable substances storage and location is to be kept with the site
attendance registers to inform the emergency services.
Confirm safe return to premises/site
Where more than one marshal is appointed, they will maintain sufficient communication to ensure a cohesive approach.
Ambulance 999
Water Affinity Water on 0345 357 2402 or Thames Water on 0800 316 9800
Gas Cadent Gas – 0800 111 999
Check a Gas engineer 0800 408 5500 Gas Safe Register
Tower Crane Mantis Cranes Ltd, Upper Highams Lane, Higham Ferrers 01388 748962
marc.braybrook@mantiscranes.co.uk
Scaffolder
TBC
Other TBC
ENFORCING AUTHORITIES
Health and Safety HSE switchboard - 0151 951 4000 HSE regional offices
Executive (HSE)
Note: HSE no longer provides a general health and safety
helpline service.
Emergency Hotline - 0800 80 70 60 Environment Agency regional offices
General enquiries - 03708 506 506 (Mon-Fri,
Environment Agency 8am - 6pm)
(EA) Floodline - 0845 988 1188 (24 hour service)
Use Energynetworks dial-before-you-dig to obtain contact info on buried electric and gas services in the area
Deputy: [Name]
Review Dates:
The Fire Rescue Service must be notified if any of the following circumstances apply or will apply:
Fire engine access is not possible to within 45m of all parts of the building for vehicles of 17 tonnes, 4m wide x 4m high with
appropriate turning bays.
Fire Engine access to other properties is restricted during the construction operations.
Site access points are not immediately apparent
Access/egress
When fitting ironmongery, ensure access is always available in case of emergency evacuation i.e. not leaving latches in situ without
levers fitted etc.
Self-closing fire resistant doors must remain closed at all times once fitted- overhead closers must be fitted immediately following
installation of the door where applicable.
Fireproof Buildings
Fireproof temporary buildings must have adequate emergency exit provision
Smoking
Refer to site rules and welfare arrangements. Where suitably situated designated smoking areas are provided, a suitable means
of extinguishing smoking materials must be provided i.e. buckets of sand, which must be regularly maintained.
The use of acetylene on Lovell projects is to be eliminated whenever possible and alternative methods of cutting and welding
should be used. Where its use is unavoidable, the number of cylinders is to be kept to a minimum. Site management must be
informed of its use and a dedicated risk assessment and enhanced hot works permit is to be produced, reviewed and
implemented.
Storage arrangements are as follows: (empty and full containers are to be separated in secure cages). Note: Storage of
acetylene cylinders on Lovell projects or premises is not permitted, they are to be removed as soon as their use is complete.
Temporary electrics
The site temporary installation is to be inspected every 3 months max. (Temporary electric supply to the units)
Site office unit permanent wiring - 12 months max. (Consumer unit and hard wiring within the units)
Site office equipment fitted with plugs – each time a site is established or every 12 months whichever is soonest.
On site tools and equipment (Lovell and contractor owned) – PAT 3 months max.
All hot work must be subject to a hot work permit once fitting out work has commenced on site and in all buildings which are
being refurbished. Before starting hot work, the area must be cleared of all loose combustible material and, if work is to take
place on one side of a wall or partition or ceiling etc., the opposite side must be examined to ensure no combustible material will
be ignited by conducted heat.
A suitable number of appropriate fire extinguishers must be at hand with a careful watch being maintained for fire breaking out
whilst work is in progress.
Exposed wooden flooring and other items of combustible material which cannot be removed must be covered with non-
combustible material i.e. Gyproc Fireline, Minerit board etc.
When welding, cutting or grinding, the work area must be suitably screened using non-combustible material.
Gas cylinders must be secured in a vertical position and fitted with a regulator and flashback arrester.
Tar boilers and similar equipment should be placed at ground level wherever possible. Only if a risk assessment shows that overall
it is a greater hazard to have the boiler on the ground, may it be placed in another location convenient for the works.
Any area specified in a hot work permit must be constantly monitored throughout the works and then periodically examined
during the hour immediately following completion of the work (or any other period as identified by a risk assessment) before the
permit is signed off.
Flammable waste
The following waste is anticipated that may present a fire hazard:
Timber, cardboard, paper, plastics, polythene, polystyrene, general packaging, empty adhesive containers, some paints/tins. All
skips sited in public areas to be lockable. Skips to be sited at least 3m from any structure and other buildings where possible.
PLANT
Fire extinguishers
Where practical, all mobile plant shall carry an appropriate fire extinguisher.
Drying equipment
Blow torch
Fuel storage
Fuel storage will be as follows:
Refuelling: Do not refuel when equipment is still hot – allow to cool. Pour carefully wearing suitable gloves. Use a plastic funnel
so as not to generate sparks. No smoking or naked lights and only refuel in the open air. Wear suitable eye protection where
splashes likely. Only refuel in appropriate designated areas.
Spill pads are to be used under fuel tanks when decanting.
First Aid:
A proportionate, adequately stocked first aid box stocked will be provided on site.
The appointed first aiders for this project are identified in the management team listings and their details will be displayed on the
site notice board.
Contractors are to ensure adequate and appropriate first aid provisions are made for their employees.
Reporting and investigation of accidents and incidents including learning events (near misses):
All reportable incidents and other health, safety and environmental issues must be reported to the H, S & E team, relevant line
Manager, Operations Director and Regional Managing Director as soon as possible.
All incidents and learning events are to be recorded on Project Plus and communicated to the health, safety and
environment team. A view will be taken as to whether a full investigation is necessary – minor incidents may be
investigated by site management where appropriate. Root cause to be established to allow control measures to be
introduced to prevent recurrence. Refer to the flow charts on the following pages.
Violent incidents are to be recorded using Project Plus. Violent incidents can be categorised as, but not exclusive to,
assault, verbal abuse, threats, sexual, disability, racial and homophobic abuse.
In the event of an incident investigation where support is required, the region’s investigation managers will pair up with
the SOUTHERN LONDON region.
Qualified first aiders shall deal immediately with any injured person(s) and inform the emergency services as appropriate.
If possible, any injured person(s) shall be interviewed to ascertain their version of events.
Details of any injured person(s) job(s) and normal duties and responsibilities shall be obtained.
The injured person(s) supervisors or person in charge shall be interviewed and their comments recorded.
All witnesses to the incident will be interviewed independently to prevent collusion, and are required to complete a signed
statement in their own words.
The scene of the incident shall remain untouched as much as practically possible to establish the cause of the incident.
Timed and dated photographs shall be taken of the incident scene – use video if available.
A full sequence of events shall be established following inspection of the incident scene and evidence gained from witness
statements.
If there is any obvious damage to structures then a competent structural engineer’s advice shall be sought immediately.
Employers must; Report any work-related deaths, and certain work-related injuries, cases of disease, and near misses involving their
employees wherever they are working.
Report any work-related deaths, certain injuries to members of the public and self-employed people on their
Those in control
of premises must; premises, and dangerous occurrences (some near miss incidents) that occur on their premises.
Project management will inform the Client of any RIDDOR notifiable incident.
Site specific method statements and risk assessments are to be reviewed following an incident to ensure that the control measures
are adequate to prevent recurrence. The results of this review must be actioned at the earliest opportunity and reported to the
regional health, safety and environment and regional management team.
Tel: 01438314333
Use NHS Choices to locate the nearest A & E Hospital and then Google Maps to find directions from site. Press ‘Print Screen’ on your keyboard
or use the Snipping Tool where available to copy the map and then paste into the space above – crop image to suit
IF SO, 1ST AIDER(S) TO ATTEND TO THE INJURED PERSON(S) AND ADVISE REFERRAL TO HOSPITAL OR
DOCTOR. IF INJURY IS SERIOUS AND MAY BECOME RIDDOR REPORTABLE, REFER TO THE SPECIFIED
INJURIES AND DANGEROUS OCCURRENCES FLOWCHART
ENSURE WORKS ARE STOPPED. ISOLATE MACHINERY, TOOLS OR EQUIPMENT INVOLVED IN THE
INCIDENT. DO NOT DISTURB OR MOVE ANYTHING UNLESS TO RELEASE AN INJURED PERSON. TAKE
PHOTOGRAPHS/VIDEO OF THE SCENE WHERE POSSIBLE.
IDENTIFY WITNESSES AND TAKE FACTUAL NOTES OF THEIR VERSION OF EVENTS. REVIEW CCTV
FOOTAGE WHERE APPLICABLE. RECORD INCIDENT ON PROJECT PLUS.
ASSESS IF WORK CAN CONTINUE SAFELY AND ENSURE ANY REMAINING HAZARD IS ADEQUATELY
CONTROLLED.
NO
REMAIN CALM
1ST AIDER(S) TO ATTEND TO INJURED PERSON(S) AND CONTACT EMERGENCY SERVICES ON 999
ENSURE WORKS ARE STOPPED. ISOLATE MACHINERY, TOOLS OR EQUIPMENT INVOLVED IN THE INCIDENT, DO NOT DISTURB
OR MOVE ANYTHING UNLESS TO RELEASE AN INJURED PERSON.
TAKE PHOTOGRAPHS/VIDEO OF THE SCENE WHERE POSSIBLE. CHECK CCTV FOOTAGE.
IDENTIFY WITNESSES AND TAKE FACTUAL NOTES OF THEIR VERSION OF EVENTS. REVIEW CCTV WHERE APPLICABLE.
RECORD INCIDENT ON PROJECT PLUS.
ASSESS IF WORK CAN CONTINUE SAFELY AND TO ENSURE THAT ANY REMAINING HAZARD IS ADEQUATELY
CONTROLLED.
A VIEW WILL BE TAKEN PROVIDE SUPPORT TO No comment to be made to the press. Direct any
WHETHER FULL INVESTIGATION THE INCIDENT TEAM AS questions to the Regional Managing Director or
NECESSARY REQUIRED our press office.
REVIEW SAFE SYSTEMS OF WORK AND REVISE DOCUMENTS AND REBRIEF OPERATIVES ACCORDINGLY.
Ames Taper
Excavations
Externals
Cleaning
Final Fix
Control measures that apply to each activity are identified by a
Ceiling)
Mastic
shaded box. Comments to be numbered and detailed below.
Select applicable control measures to reduce the Control measure details are provided over page.
risk of a fall from height
Perimeter scaffold X X
Scaffold hop ups (3-board) X X
Scaffold hop ups (2-board) X X
Roof gable edge protection (double rails) X
Safety decking (e.g. Trad deck)
Secured ladder access & stair void guard system X
Secured ladder access & oxford SPS
Stair rail edge protection X X
Soft landing system
Heras fencing panels (double clipped) X
Interlocked crowd barriers X
Floor cassette integral edge protection
Mast climber
Mobile (alloy) tower X x X x
Timber rails edge protection (window openings)
Competent erectors X
System scaffold product training X
Advanced guard rail system X
Flat roof system
Builders trestle
Alloy pop-up X x X x
Birdcage scaffold X X
Lift shaft protection
Mobile elevated work platform X X
Harness/inertia reel X
Harness X
Step ladder X X X x x x x x x X x X
Leaning ladder X X X
Alloy Hop-up x
Purpose built gantry
Recognised SSoW x x X x x x x x x x x x X x X x X
Component description ➔ Tube & Fitting Ali Tower Cherry Picker or MEWP
Frequency of Inspection ➔ Daily recorded weekly Daily recorded weekly Daily recorded weekly
Who inspects ➔
Advanced Scaffolder to
Inspect
Pasma CPCS
Safety risks including; (delete or expand each section as appropriate ensuring information detailed is relevant to the project)
Refer to the Project Risk List for relevant risks identified for this project.
For further guidance, follow link to Risk assessments for activities involving Lovell personnel, HSE Guidance Documents and relevant Lovell policies.
Contractors’ risks assessments and associated method statements will further detail required specific controls
Housekeeping The site boundary fence or hoarding is to be regularly checked to ensure it is maintained in good repair, has not fallen/blown over, provides adequate security
against unauthorised access and is not damaged.
Refer to Housekeeping Only authorised people are allowed on site – gates should be closed between deliveries.
risk assessment for Vehicles and pedestrians are to be kept apart while they are moving around the site where practically possible.
further information
Footpaths and traffic routes are to be firm, levelled if rutted, stoned if muddy, gritted when icy.
Walkways, stairs and work areas are to be kept clear and free from obstructions such as trailing cables, waste and unused materials.
Cables, particularly on landings and along corridors, are to be managed so they do not present tripping hazards.
Properly constructed access into plots is to be provided. Use of suitably compacted aggregate ramps into plots is preferred.
Steps into site cabins are to be properly constructed.
Work areas are to be kept as tidy as possible while the work’s going on.
All holes and excavations into which people could fall are to have adequate barriers around, or covers over them.
Adequate skips are to be positioned where they can be filled easily, and collected safely.
Storage areas are to be kept tidy – deliveries should be planned to minimise the amount of materials on site.
Explain to everyone on site the importance of keeping their work area clear and enforce it.
Refer to ‘Construction dusts’ section for health risks controls.
‘Take 5’ to be implemented by Black Hat Supervisors at every break time.
Regular site inspections to be undertaken by senior site management,
Demolition Only competent, experienced persons are to be involved in demolition tasks.
Click for Demolition policy Working at height is to be thoroughly planned and the hierarchy of control followed.
• Exclusion zones are to be established where necessary.
• Suitable covered areas may be required to prevent injury from flying debris – particularly to the public.
The method statement for the demolition should identify the sequence required to prevent accidental collapse of the structure.
Gas, electricity, water and telecommunications services need to be isolated or disconnected before demolition work begins. If this is not possible, pipes and cables
must be labelled clearly, to make sure they are not disturbed.
Effective traffic management systems are to be implemented where necessary. Where possible, vision aids and zero tail swing machines should be used.
Control of removing any hazardous materials must be considered, for example silica dust, asbestos, paints, flammable liquids, unidentified drums etc.
Measures to prevent or control noise are to be detailed along with ways to reduce worker exposure to vibration.
Fire controls are to be detailed - during structural alteration, existing fire plans must be kept up to date as escape routes and fire points may alter. There must be
an effective way to raise the alarm.
Overhead power lines Work well away from any overhead power lines when handling long items like scaffold tubes, or using lifting equipment and MEWPs.
Click for Electricity policy A GS6 survey is to be obtained from the relevant utility service provider where plant is required to work near overhead power lines. The control measures detailed
in the survey must be strictly implemented and adhered to.
Fragile surfaces (roof Always assume that a material is fragile unless certain it is not.
lights, cement sheeting, Carry out works from underneath from a suitable working platform wherever possible.
slates and tiles, glass If the work cannot be done from underneath and access is needed to the topside of the roof consider use a mobile elevating work platform (MEWP) that allows
etc.) people to work from within the basket without standing on the roof itself.
If access onto the fragile roof cannot be avoided install perimeter edge protection and use staging/platforms with guard rails on the roof surface to spread loads;
Click for Working at height establish that the roof will withstand the loads to be introduced onto it before access is attempted.
policy If not possible, birdcage scaffolding or safety nets should be installed by appropriate competent persons underneath.
Proprietary covers may be available to prevent someone who is passing or working near fragile material from falling through.
Working at height Before working at height, you must work through these simple steps:
• avoid work at height where it is reasonably practicable to do so;
Click for Working at height • where work at height cannot be avoided, prevent falls using either an existing place of work that is already safe or the right type of equipment;
policy • minimise the distance and consequences of a fall, by using the right type of equipment where the risk cannot be eliminated.
People with sufficient skills, knowledge and experience are to be used to carry out work at height task, or, if they are being trained, they are to work under the
supervision of somebody competent to do it.
When a more technical level of competence is required, for example scaffolders or MEWP operators, relevant training and certification schemes is one way to help
demonstrate competence, i.e. CISRS or IPAF.
Work planning - The following are to be considered when planning and undertaking work at height:
Project Management Plan (00.1a) Issue: 40 Page 28 of 81
Mobile cranes - Competent person to select the most suitable crane for the project – all overhead hazards are to be considered.
The positioning of the crane is to be thoroughly planned by a competent person – allowances are to be made for matters such as the tail swing of the
counterweight, size of outriggers, area of spreader mats and the radius of the arc described by the crane jib at different inclinations.
The weight bearing characteristics of the ground are to be determined by a competent person – designs for crane mats/ bearing plates etc. are to be externally
checked in accordance with our temporary works procedures.
A safe system of work is to be in place before operations commence.
Maintain records of relevant information including lifting plan, method statements, thorough examination and inspection certificates, CPCS card etc.
The crane is to be thoroughly examined and/or inspected at the necessary time intervals and be safe to use.
Adequate resources including competent supporting operatives such as banksmen, slingers etc., are to be available. Refer to the table below for minimum training
requirements for various duty holders
Access to the working area during lifting and moving operations is to be restricted to those involved in the work.
Click for LOLER policy Mobile Elevated Working Platforms (MEWPs) (cherry pickers, scissor lifts etc.) - Competent person to select the most suitable MEWP for the project – all overhead
hazards are to be considered.
When selecting MEWPs consider height, general space restrictions and ground conditions, and other obstructions (particularly overhead to prevent
trapping/crushing injuries)
MEWP operators must provide valid proof of training by either CPCS or IPAF.
Refer to Use of
Any operative inside the basket is to properly wear a suitable harness attached to the designated anchor points provided at all times.
telehandler risk The MEWP is to have a current 6 month thorough examination certificate provided with the machine and a lifting equipment register is to be provided for proof of
assessment for further an inspection regime by a competent person.
information
Hoists - Competent person to select the most suitable hoist for the project.
Landing areas must be fitted with suitable device to prevent a person or materials falling into the hoist way.
The hoist must be clearly marked with its safe working load and other markings if used for lifting persons.
The hoist is to be thoroughly examined and/or inspected at the necessary time intervals and be safe to use.
All operators of hoists must be suitably trained, experienced, and authorised by Lovell site management.
A safe system of work is to be in place before operations commence.
Operator must have a clear view of all levels or if not, have made arrangements for signals to be given to them at each level.
Operatives should also be instructed to close all gates after use.
All loads to be secure without projections.
Hoists are to be isolated and secured when left unattended with no loads left suspended.
Gin wheels - Gin wheel to be correctly fixed by a competent person to ensure the scaffold is not dangerously loaded or deformed.
Gin wheels should be suspended no more than 750mm from their outer support with the maximum loading being no more than 50kg at this distance.
Checks are to be made to ensure that wheels run freely on their axles.
Ropes should comply with relevant EN standards and are to fit snugly into the rim of the wheel and be regularly examined – they should be marked for
identification. Proper safety hooks should always be used.
Motorised gin wheels are to be installed and used in accordance with the manufacturer’s instructions.
Telehandlers - Site teams are to select telehandler and attachments/accessories to match the type and size of loads to be carried and lifted, together with the
environment in which it is to be used.
Also consider exhaust emissions within buildings or confined spaces.
The use of front loading shovel attachments is prohibited on Lovell sites.
The towing of accessories such as water bowsers etc. is not permitted as it limits reversing camera use.
Operators must have recognised skills knowledge, ability, training and experience.
LIFTING ACCESSORIES - E.g. Chain, wire rope, fibre rope or flat nylon slings, strops, shackles, hooks, eye bolts, spreader or equaliser beams etc. - All lifting
accessories are to be thoroughly examined by a competent person at intervals not exceeding 6 months with a written report obtained and must be visually
inspected weekly by the competent user and an entry made into the Working Equipment and Lifting Equipment Register (HSE 016) or contractors equivalent. Any
defects identified will result in the equipment being removed from service and suitable competent engineers/mechanics being employed to remedy the defects.
Lifting accessories must be clearly marked to indicate their safe working load, identification, and appropriate use.
SLINGER/SIGNALLERS (for all lifting operations) - Slingers/signallers will ensure that loads are securely and correctly attached to the lifting equipment and will
initiate movement of the lifting equipment.
All slingers and signallers must be adequately trained in the techniques of slinging, signalling (the signal code), and the use of radios as necessary and be suitably
competent, experienced and authorised by Lovell site management. If in training they must be under the constant supervision of a competent trainer.
They must be fit with regard to eyesight, hearing, reflexes, agility, and strength to handle lifting accessories. They must be able to judge distances, heights and
clearances and establish weights and be able to balance loads.
Traffic management Separate entry and exit gates for pedestrians and vehicles are to be provided which are to remain closed when not in use.
Firm, level, well drained walkways that take the most direct route, where possible, are to be created and maintained.
Pedestrians and vehicles are to be effectively segregated, physical barriers between pedestrians and vehicles are to be erected, maintained and arranged to suit
the work progression.
Where walkways cross roadways, a clearly signed crossing point is to be installed where drivers and pedestrians can clearly see each other.
Position routes to allow drivers to be able see both ways along a footpath before they move where possible – this includes when exiting the site onto public roads.
Click for Traffic Where possible vehicle parking areas will be arranged away from the work area.
management policy Eliminate the need to reverse where possible by implementing one-way systems around site and in loading and unloading areas. Provide designated turning areas
where possible.
Where unavoidable, reduce reversing operations by reducing the number of vehicle movements as far as possible and instructing drivers/operators not to reverse,
unless absolutely necessary. If reversing is unavoidable due to site constraints, reversing long distances is to be under the assistance of a trained, authorised
banksman.
During reversing, operators are to be extremely vigilant, all reversing visibility aids are to be used.
All telehandlers are to be fitted with CCTV reversing cameras.
Operators are to be extremely vigilant when carrying out general three point turning following delivery or collection of materials – all reversing visibility aids are to
be used and the assistance of nearby persons is to be used as appropriate.
For regular vehicle reversing in areas where pedestrians cannot be excluded, competent signallers/banksmen are to be appointed to control manoeuvres.
All drivers and pedestrians are to be made aware of and understand the routes and traffic rules on site – standard road signs are to be used where appropriate
Hi visibility clothing is to be worn by all on site.
A valid Traffic Management Plan (TMP) in accordance with PAVES and LIMS requirements will be displayed at pertinent locations on the site
Street Works Work is to be planned and organised in accordance with the requirements of the NRSWA Code of Practice (Red book) and Highways Agency guidance.
Competent, qualified banksmen are to supervise vehicle movement.
The correct signs, lighting and information boards to draw the public’s attention to the work are to be used.
Excavations are to be reinstated as quickly as possible with any left open securely fenced.
Uneven surfaces are to be either covered or the public alerted to their presence.
Materials are to be stored safely – storage near entrances and busy pedestrian areas is to be avoided.
Store materials within the site perimeter, preferably in a separate compound away from any perimeter fencing;
Plant and equipment is to be removed from site at the end of the shift - if not possible, isolate and secure it; and select and use the least hazardous materials and
chemicals.
Tools are to be fitted with dust and noise suppression.
Dusty and noisy equipment should be enclosed where possible.
Workforce to be suitably trained and competent in accordance with the New Roads and Street Works Act and any plant and equipment in use, particularly
supervisors and banksmen.
Stability of structures During the preparation of Temporary Works designs, the Temporary Works Designer (TWD) will assess the risks associated with the design. Any residual risks will
whilst carrying out be identified and communicated to the project team. Residual risks may include, but not be limited to, collapsing structures (falling from or onto), hit by falling
construction work, materials, excavation collapse, falling into poorly guarded excavations, plant/equipment damage arising from any of the aforementioned or manual handling
including temporary injuries. The control measures for all Temporary Work will be as follows; the allocation of duties and responsibilities to competent staff for all temporary works
Confined spaces A permit to work will be required for entry into confined space.
The hierarchy of control is to be followed;
Click for Confined spaces Avoid entry – can work be done in some other way?
policy If unavoidable, plan a safe system of work – can foreseeable hazards be isolated prior to entry, can space be purged and ventilated.
Adequate supervision is to be present.
Workers involved trained in specific type of confined space entry.
Root Protection Trees to be retained to have hoarding protection established around their trunks. Existing Ground/pavement to remaining in place for protection. Within root
protection areas, agree SSOW with Arboriculture Consultant, hand dig within the root protection area with Arboriculture Consultant present.
[Other] "[Click here to insert site specific controls.]"
Health risks including; (delete or expand each section as appropriate ensuring information detailed is relevant to the project)
Refer to the Project Risk List for relevant risks identified for this project.
For further guidance, follow link to Risk assessments for activities involving Lovell personnel, HSE Guidance Documents and/or Health and Wellbeing
Coronavirus Social distancing
(COVID-19) Workers in the construction industry should follow the guidance on Social Distancing. Where they cannot work from home, they must follow guidance on Meeting
With Others Safely and Safer Travel while travelling to and from work and while at work.
Shielding has been paused for those deemed to be clinically extremely vulnerable. If reintroduced in an area by the local authority, workers will receive a new formal
shielding notification and advised not to go to work.
Self-isolation
Anyone who;
• Has a high temperature, a new continuous cough, or a loss of, or change in, their normal sense of taste or smell;
• Is within 10 days of receiving a positive Coronavirus (Covid-19) test result;
• Is within 14 days of the day when the first member of their household or support bubble showed symptoms of Coronavirus (Covid-19) or received a positive test
result;
• Has returned from a country not on the travel corridors list and is required to quarantine for 14 days; or
• Has been contacted by the NHS Test & Trace Service;
Coronavirus
(COVID-19) Travel to Work
Using Private Vehicles
Wherever possible workers should try not to share a vehicle with those outside their household or support bubble. If workers have no option but to share
transport, they should try to:
• Share with the same individuals and with the minimum number of people (up to a maximum of 6) at any one time
• Keep the windows open
• Travel side by side or behind other people, rather than facing them, where seating arrangements allow
• Maximise the distance between people
• Wear a face covering
• The vehicle should be cleaned between journeys, especially touch points, using gloves and standard cleaning products.
Driving at Work
When travelling at work or between site locations, workers should travel alone. If workers have no option but to share a vehicle, they should follow the
Government guidance on Working Safely during Coronavirus (Covid-19) - Vehicles, which provides information for people who work in or from vehicles, including
couriers, mobile workers, lorry drivers, on-site transit and work vehicles, field forces and similar.
Hand Washing
• Allow regular breaks to wash hands
• Provide additional hand washing facilities (e.g. pop ups) to the usual welfare facilities, particularly where there are significant numbers of personnel on site,
including plant operators
• Ensure adequate supplies of soap and fresh water are readily available and kept topped up at all times
• Provide hand sanitiser (minimum 60% alcohol based) where hand washing facilities are unavailable
• Regularly clean the hand washing facilities
• Provide suitable and sufficient rubbish bins for hand towels with regular removal and disposal.
ELIMINATE
• Workers who are unwell with symptoms of Coronavirus (Covid-19) should not travel to or attend the workplace.
• Rearrange tasks to enable them to be done by one person, or by maintaining social distancing measures (2 metres).
• Prioritise alternative methods or additional mechanical aids to reduce worker interface.
• Avoid skin to skin and face to face contact.
• Use stairs in preference to lifts or hoists and considering one ways systems in corridors or pedestrian routes.
REDUCE
Where the social distancing measures (2m) cannot be applied;
Coronavirus
• Minimise frequency and time workers are within 2m of each other.
(COVID-19)
• Minimise the number of workers involved in these tasks.
• Instruct workers to work side by side, or facing away from each other, rather than face to face.
• Lower the worker capacity of lifts and hoists to reduce congestion and contact at all times.
• Regularly cleaning common touchpoints, doors, buttons, handles, vehicle cabs, tools, equipment etc.
• Increase ventilation in enclosed spaces.
• Instruct workers to wash their hands before and after using any equipment.
ISOLATE
• Keep groups of workers that must work within 2m together in teams, keeping those teams as small as possible and away from other workers where possible.
• Use screens or barriers to separate people from each other where practical.
CONTROL
Where face to face working is essential to carry out a task when working within 2m;
• Keep the activity time involved as short as is possible.
• Consider an enhanced authorisation process for these activities, such as a permit to work.
• Provide additional supervision to monitor and manage compliance.
BEHAVIOURS
Everyone at work is responsible for adhering to agreed methods of working to minimise the risk of spread of infection.
An open and collaborative approach between workers and employers on site is encouraged so issues can be openly discussed and addressed.
Any person observed not working in accordance with agreed methods of working will be prevented from working
Face coverings
Where workers are not required to wear Respiratory Protective Equipment (RPE) and the workplace meets all of the criteria below, face coverings should be worn
in:
• An enclosed space;
• Where social distancing isn’t always possible; and
• Where they come into contact with others they do not normally meet.
Premises providing hospitality, face coverings must be worn in canteens except when seated at a table to eat or drink.
General arrangements
• Make regular announcements to remind workforce and visitors to follow social distancing rules and wash their hands regularly.
• Programme work to optimise 2m separation working for all activities acknowledging productivity may need to reduce.
• Establish 2m separation measures across the site - use spray paint, physical markers (barriers, cones etc.), and display pictorial signage available on Insite.
Standard pedestrian barriers are 2.3m so are a good marker to use.
• Ensure evacuation assembly point(s) are arranged to optimise 2m separation.
• Arrange PAVES and logistics plans to maximise 2m separation measures. Consider one way routes or passing places for pedestrians to wait 2m apart for others
to pass.
The removal of A method statement from a fully licensed contractor detailing safe means of working, including containment and disposal will be obtained prior to commencement
asbestos containing of work on site.
materials (ACM) ACM to be removed in accordance with the relevant survey carried out for the project.
Operatives to be informed that all identified ACM has been removed and a reoccupation certificate issued where appropriate.
Click for Asbestos policy Operatives are to proceed with caution during their works.
Any unforeseen ACM and suspect materials that are uncovered during the works will mean that the works must stop immediately and the incident be reported to
the relevant supervisor and site management as soon as possible. (Refer to flow chart overleaf)
Prevent others from entering the area if possible i.e. by fencing off the area, displaying signage etc.
No further works are to continue until the materials have been tested and dealt with accordingly including any environmental clean-up works where the area may
have become contaminated from airborne fibres.
Written confirmation from the licensed asbestos removal contractor is required before continuing works.
Subsequent works may only continue following instruction from the relevant site management.
The H, S & E department are to be informed of such an incident to ensure it is correctly reported.
Plasterboard handling - Load out boards by machine and plan to make sure the site is organised so they can be delivered close to where they need to be.
Use panel trolleys or other mechanical aids to move boards around site. Keep them well maintained.
Use plasterboard lifts or adjustable props to position boards safely for fixing. For low-level wall panels, use a foot-operated board lifter to avoid stooping.
Where positioning aids cannot be used, for example in stairwells or tight spaces, use smaller size boards that are easier to handle.
Make reasonable checks to ensure workers are trained to use lifting equipment and handling aids safely.
Handling heavy blocks - the lightest block that has the required strength, unless otherwise specified by a designer for genuine technical reason is to be selected - if
using large foundation (trench) blocks, consider units with handholds to help grip.
Avoid double handling by carrying from block stacks to the work area. Use handling equipment to take the blocks to where they are to be laid. Organise site traffic
routes and scaffolding bays to deliver blocks close to where they will be laid.
Where possible, use lightweight foundation (trench) blocks that have handholds and consider using half-size blocks. Consider widening trenches so blocks can be
laid at foot level, not below it.
Adapt scaffolding and working platforms to allow blocks to be laid between chest and knee height. It places less stress on the body and work rate is faster.
Always try to lay between shoulder and waist height, use staging or adapt work platforms to help. If unavoidable, reduce laying rate or consider a half-size block.
Arrange block stacks and spot boards at a comfortable position.
Handle blocks close to the body when lifting into position. Arrange block stacks with clear access and small enough to avoid over-reaching.
Make reasonable checks to ensure workers are trained to use lifting equipment and handling aids safely.
Keep stored blocks dry to avoid weight gain from rain.
Reducing vibration Wherever possible, avoid exposure to vibration by considering alternative ways of working which eliminates the use of vibrating equipment altogether. If this is not
possible, reduce the risk by minimising the level of vibration and limiting exposure time.
Click for Vibration policy Obtain the vibration rating for each piece of equipment to be used in m/s² from either the supplier or manufacturer and use the HAVS calculator and ready
reckoner to assist.
Refer to the Use of Provide information, instruction and training regarding the duration of use for vibrating equipment taking account of manufacturers’ recommendations, daily
vibrating tools risk exposure limits and informing of the exposure limit value (ELV). Use the HAVS calculator and ready reckoner to assist.
assessment for further
Use suitable low vibration tools and anti-vibration accessories.
information
Low vibration is not the only answer however, a higher vibrating tool that does the job in half the time may be the best option.
Use the right tool for each job to do the job more quickly and expose users to less vibration.
Check tools before use to make sure they have been properly maintained and repaired to avoid increased vibration caused by faults or general wear.
Keep cutting tools sharp so they remain efficient.
Reduce the amount of time used on a tool in one go, by doing other jobs in between.
Avoid gripping or forcing a tool or work piece more than necessary.
Consider the materials being worked on as harder materials can present a higher risk.
Store vibrating tools so that they do not have very cold handles or grips when next used.
Encourage good blood circulation by instructing users to keep warm and dry, e.g. wear warm waterproof clothing, giving up or cutting down on smoking as this
reduces blood flow, and massaging and exercising fingers during work breaks.
Instruct users to report any health problems to their supervisor promptly.
Health surveillance is to be provided to vibration exposed individuals where they are likely to be regularly exposed to the exposure action value (EAV). Use the
HAVS calculator and ready reckoner to assist.
Exposure to UV UV INDEX
radiation (from the 01 02 03 04 05 06 07 08 09 10 11
Sun) LOW MODERATE HIGH VERY HIGH EXTREME
Check the UV index from the daily weather forecast and communicate to workforce as necessary.
Project Management Plan (00.1a) Issue: 40 Page 49 of 81
1. Scope of works;
"[Accurately describe all tasks.]"
3. Gas contractor:
Guidance.
Anyone who works on gas must be competent to do so. The level and range of competence should match the full extent of work
done, but needs only to be sufficient for and relevant to that work. Employers of gas fitting operatives are required to ensure
that their employees have the required competence for the work undertaken; in addition to ensuring they are properly
experienced and trained. This involves ongoing monitoring of performance standards, as necessary.
Before a significant alteration is made to premises where a gas appliance or equipment is installed, e.g. installation or removal
of windows, air bricks, extractor fan units, re-roofing, external cladding work etc., any implications for gas appliance/fitting
safety need to be properly addressed – seek the advice of a competent gas engineer.
In some cases, the effects of particular work for gas safety may be obvious. For example, where a chimney is being reduced in
height or capped, its effectiveness in removing flue gases may be drastically affected. Before such work is started, it needs to be
established whether, or not, the chimney is active and, if so, allowance made for this in the way the work is carried out. This
may include planning for appliances to be disconnected before work commences, preventing debris falling or being thrown
down the chimney, and ensuring appliances are tested for safety after the work has been completed. Disconnection/testing of
appliances must only be carried out by a Gas Safe-registered engineer. Similar consideration needs to be given to any proposed
alterations which might affect operation of a flue system, e.g. fitting a flue liner or terminal.
In other cases, the effects of the work may not be so obvious. For example, when fitting double glazing or cavity wall insulation,
providing a temporary roof covering over a building, the removal of fixed permanent ventilation, such as air bricks, and
replacement with closable ventilation louvres (in contravention of standards) or blockage of vents by insulation material, can
lead to danger from reduced ventilation/incomplete combustion. Equally, fitting extractor fans can lead to the pull on flues
being overcome and flue products being sucked back into premises. Moreover, the enclosure of an existing flue terminal within
a new extension or conservatory (again in contravention of standards) can lead to flue gases becoming entrapped. All
alterations must be properly planned.
In accordance with regulation 9 of the Gas Safety (Installation and Use) Regulations 1998, a person who allows gas to flow into
any premises for the first time should ensure an appropriately sited emergency control is in place. Where there is a gas meter,
the meter control may serve as the emergency control as long as the conditions (as follows) are met. Each individual premises
(e.g. each house or flat) using a supply of gas should be provided with an emergency control, whether or not that premises
contains a gas meter. The emergency control should be situated as near as is reasonably practicable to the point where the pipe
supplying gas enters the premises. It should be readily accessible to all consumers, i.e. gas users, in the premises concerned (e.g.
not located in a basement or cellar); therefore, a valve located in a meter-room which is normally locked, and accessible only to
a landlord, gas supplier, gas transporter and/or emergency services, for example, cannot act as an ‘emergency control’.
In the case of LPG, this regulation only applies where the gas is supplied from a storage tank or tanks, or from two or more
cylinders connected by an automatic changeover device. In other cases, the vapour valve on each cylinder also functions as a
shut-off control and no additional provision is necessary. For further information refer to ‘Safety in the installation and use of
gas systems and appliances L56’
Each contractor and supplier will be requested to supply information relating to materials supplied and or works packages
completed.
Information will be requested at the earliest possible opportunity as it becomes increasingly more difficult to obtain information
from contractors or suppliers who have left site or have completed delivery of materials.
The information will be collected and passed to the Principal Designer and the main file as soon as it is available and will not be
left towards the end of the contract period.
Section Content
A A brief description of the work carried out.
B Any hazards that have not been eliminated through the design and construction processes, and how they have
been addressed (e.g. surveys or other information concerning asbestos or contaminated land)
C Key structural principles (e.g. bracing, sources of substantial stored energy – including pre or post-tensioned
members) and safe working loads for floors and roofs.
G The nature, location and markings of significant services, including underground cables; gas supply equipment;
firefighting services etc.
H Information and as-built drawings of the building, its plant and equipment (e.g. the means of safe access to and
from service voids and fire doors)
There should be enough detail to allow the likely risks to be identified and addressed by those carrying out the work. However,
the level of detail should be proportionate to the risks. The file should not include things that will be of no help when planning
future construction work such as pre-construction information, the construction phase plan, contractual documents, safety
method statements etc. Information must be in a convenient form, clear, concise and easily understandable
Operational Control
Site management are responsible for ensuring all necessary environmental control measures identified within this plan are
followed and implemented prior to start of any construction activities.
Pre start meetings with contractors will assess arrangements contractors have provided for minimising waste. Surveyor and
Contracts Manager are responsible for ensuring contractors have included waste controls within their site documentation and
they sign the administration document before signing off the order.
Site induction will include environmental controls in place or necessary actions required.
Monitoring
Site management will undertake weekly recorded inspections to ensure relevant environmental control measures are
appropriate, and controls are being complied with.
Site environmental compliance will also be monitored regularly by our health, safety and environment team. The inspection
report will be discussed with site management and any recommendations will be actioned as necessary.
Minor Incidents
A minor environmental incident is an occurrence which leads to, or has the potential to lead to minor harm to the environment.
Examples include:
Major Incident
A major environmental incident is a legal breach, an event or series of events, which leads to or has the potential to lead to
significant harm to the environment.
Examples include;
Waste disposal Disposal of waste materials, including giving or selling to an unlicensed carrier or site. Also
includes poor description of waste, leading to poor “duty of care” control and inappropriate
disposal. Where all the records of waste consignments are missed or incorrectly completed.
Nuisance (dust/noise A complaint is received from a regulator relating to nuisance and is substantiated.
etc.)
Enforcement action is A notice is served by a regulator on a project.
served by a regulator Notices include:
• S60 notices (noise and vibration)
• Enforcement notice (waste)
Emergency Incident
An emergency is a situation that has moved beyond the control of Lovell and requires the assistance of external agencies to
minimise the potential harm to the environment.
Incident Reporting
Where the incident is controllable and no intervention is required from any third party/statutory Environmental authority, then
controls should be implemented, the incident cleaned up/resolved and recorded on Project Plus.
Where the incident cannot be managed using on-site resources or is considered difficult to control (e.g. cannot be cleaned up
within one hour of occurring), line management, health, safety and environment department and the relevant Environmental
authority must be informed.
Call the Environment Agency incident hotline on 0800 80 70 60 (0300 065 3000 for Natural Resources Wales) to report;
• damage or danger to the natural environment;
• pollution to water or land;
• poaching or illegal fishing;
• dead fish or fish gasping for air;
• main rivers blocked by a vehicle or fallen tree causing risk of flooding;
• flooding from any river, stream, canal, natural spring or the sea;
• illegal removals from watercourses;
• unusual changes in river flow;
• collapsed or badly damaged river or canal banks.
Resource efficiency Where possible this project will look to improve resource efficiency and reduce waste by;
Specifying materials from sustainable sources; recycled and locally sourced.
Designing the project to suit standard product sizes and to avoid site cutting.
Designing for off-site, pre-assembly and ensuring that products are responsibly sourced.
Designing to allow a cut/fill balance and by utilising surplus materials in site features (such as landscaping).
Look for opportunities to source excess materials from other projects.
Specifying non-hazardous, low impact materials with low embodied carbon.
Designing to allow for disassembly so components can be recovered and used elsewhere.
Buying construction products from sustainable sources from suppliers with a good environmental track record.
Not over-ordering materials.
Reducing packaging where possible.
Ordering materials at the size required to avoid off-cuts.
Avoiding over excavating.
Storing materials to avoid damage, theft, contamination, and double handling.
Segregating surplus materials for reuse elsewhere.
Crushing existing demolition waste for reuse to avoid the need for virgin materials.
Waste management Waste is defined as a substance or object which the holder discards, intends to discard or is required to discard. The Environmental Protection Act also states, 'any
substance which constitutes a scrap material, an effluent or other unwanted arising from the application of any process or any substance or article, which requires
to be disposed of, which has been broken, worn out, contaminated or otherwise spoiled.'
Surplus material will be correctly identified as waste as appropriate and classified as non-hazardous or hazardous with reference to the European Waste Catalogue
(EWC) 6 digit list of waste codes.
The standard industry classification (SIC) code will be correctly identified.
Waste will be passed to an authorised person with the correct technical competence who hold the relevant environmental permit or license as appropriate.
All contractors who carry or collect construction and demolition waste will have the correct waste carrier's licence.
All waste transfers will be supported by the correct controlled waste transfer note for non-hazardous waste, and a consignment note for hazardous waste. Both
are to include a declaration that the producer of waste has considered the hierarchy in disposing of the material. Waste transfer notes will be kept for 2 years and
consignment notes for 3 years.
In Wales, producers of 500kg or more hazardous waste (such as oils or asbestos) must register the premises with NRW.
Where materials are to be treated or processed on site before being suitable for reuse, consideration will be given as to whether this activity requires an
environmental permit or registered exemption. Compliance with CL:AIRE or WRAP protocols for the production of aggregates from inert waste may avoid the
requirement of an environmental permit for reuse of processed material.
There are certain types of waste which are banned from landfill. These must be either recovered, recycled, or disposed of in other ways;
Difficult wastes require handling in a particular way, waste contractors will be consulted;
• Invasive weeds e.g. Japanese knotweed, giant hogweed,
• Contaminated land,
• Gypsum and plasterboard wastes.
This project will endeavour to apply the waste hierarchy by implementing the following;
Prevention or minimisation
Designing to suit standard product sizes and to avoid site cutting.
Designing levels to avoid excavation materials leaving site.
Specifying recycled materials.
Pre-assembling components off site or using pre-cast sections.
Not over-ordering materials.
Reducing packaging where possible.
Ordering materials at the size required, to avoid off-cuts.
Promoting employee awareness of environmental matters.
Avoiding over excavating.
Reuse
Reusing soils for landscaping.
Using timber off-cuts for alternative uses.
Using brick rubble as hardcore.
Identifying whether other sites can use materials.
Recycling
Crushing waste concrete to use a hardcore.
Recycling asphalt planings as road sub base or temporary surfacing.
Recycling scrap metal, glass and waste oil.
Segregating waste materials.
Recycling office waste.
In Scotland, dry recyclables must be kept separate. This includes glass, metals, plastic, paper, card or cardboard.
Recover
Sending waste for composting or energy recovery (such as timber off site to be shredded for use as biomass fuel, or composting.)
Site waste A SWMP will be produced and maintained for this project. This will;
management plan Identify wastes early so they can be minimised through design and procurement practises before construction starts.
(SWMP) Help to ensure all wastes being disposed of end up in the right place.
Demonstrate how waste is managed.
Manage materials and waste responsibly meaning less environmental risk.
Provide valuable information for future projects on waste reduction.
Water management All existing site drainage and provisions made for pollution prevention for protection against oils, fuels and silts will be identified. Surface, foul and combined water
drains will be marked to distinguish between them.
Permanent drainage will be installed as early as possible which will help to avoid temporary discharges to surface water.
All drains will be protected to prevent accidental ingress from mud and silt.
Stockpiled materials will be stored way from drainage systems and watercourses. Additional measures, such as silt fences, may be used as appropriate.
Any abstraction of water from surface water or piped mains (standpipe) requires consent from either Environment Agency (EA) Natural Resources Wales (NRW), or
Scottish Environment Protection Agency (SEPA), or the relevant water authority respectively.
All discharges to foul water drainage systems require discharge consent from the local water authority and the consent conditions will be strictly complied with. A
Permit to discharge (HSE 028) is to be used for this purpose.
Fuels and chemicals will be stored on impervious material away from drains and watercourses when possible. These will be suitably bunded to prevent pollution in
the event of leakage or spillage. Refuelling will be carried out at designated locations away from drains and watercourses.
Water from boot or vehicle washing facilities is to be removed to foul water drainage systems with consent of the water authority, or removed by tanker.
Concrete and mortar washout will not be allowed to enter surface water systems.
Monitoring of all discharges will be made on regular basis to ensure consent conditions are being complied with. Oil and chemical storage will also be inspected.
Site and public roads will be regularly swept/cleaned to reduce silt and mud entering surface water drainage systems.
Temporary dewatering An environmental permit will usually be required if liquid or waste water is to be discharged into surface water.
from excavations to However, a permit is not required if there is a short term, temporary discharge of uncontaminated water which is wholly or mainly rainwater, from an excavation
surface water to surface water (such as pumping rainwater out of excavations on site), and we comply with all the following conditions;
The discharge must:
• be clean water, for example clear rainwater or infiltrated groundwater which has collected in the bottom of temporary excavations
• not result in water containing fine or coarse suspended solids (silty water) entering surface water
• not last more than 3 consecutive months (the activity may stop and restart but the clock does not restart) - if the activity is likely to go over 3 consecutive
months then we need to apply for a permit
• be made to surface water, such as a river, stream or the sea
• be under control of a method statement that minimises the risk of pollution
Water conservation Rainwater harvesting is to be considered upon site establishment to use for dust suppression for example.
during site works Obvious leaks and hoses running unnecessarily are to be monitored during management inspection tours. The use of triggers on hoses will prevent hoses running
whilst unattended.
Where vehicle wheel-wash equipment is used, recirculation systems should be integral.
Statutory nuisance Sensitive receptors such as people, wildlife and the environment will be identified and appropriate controls implemented.
Transport activities on and off site, will be planned to minimise dust, noise, fumes and disruption to local roads.
Haul routes will be damped down in dry periods and public highways will be cleaned as necessary.
Crushing or cutting equipment will be sited away from sensitive areas and be dampened down as appropriate.
Ecology Wildlife features and ecologically important areas will be identified and suitably protected prior to works commencing.
Statutory bodies and local groups will be liaised with to explain mitigation measures to be used as required.
Where a need to take, disturb or relocate protected species becomes necessary, consents will be obtained from the relevant regulatory body and competent
licensed ecologists used to carry out the work.
Site clearance works will be planned around nesting, hibernation or breeding seasons.
Protected areas and consequences of any damage within these areas will be fully communicated to site personnel.
The condition of any protection erected at designated areas will be regularly checked during construction.
Watercourses will be checked to ensure they are free of any contaminated run-off or other form of pollution.
In the event of unexpected ecological finds, work will stop and a competent ecologist will be consulted along with statutory bodies as appropriate.
Archaeology Professional archaeologists will be employed to supervise and undertake the works in accordance with the planning conditions.
In the case of accidental discovery of archaeological finds or human remains, the following actions are to be implemented;
• Stop work in the area of discovery;
• Leave the find in situ and undisturbed;
• Control access to the area to authorised persons only;
• Stop vehicles entering the area;
• Obtain specialist advice as appropriate.
Report human remains, treasure and other archaeological finds to the appropriate statutory authority. Human remains discoveries must be reported to the
coroner. If there is a possibility the remains are recent, the local police must be contacted.
Report the find to the appropriate local planning authority or other curator.
Quality
Specifications and technical information for the project will be assessed by the Building Control Authority.
All substructures will be constructed as designed by a structural engineer.
Objectives
The development will be constructed in accordance with the approved register of drawings and document to a quality which
accords with good building practice, standards laid down by the NHBC or Zurich, and the requirements of the CDM Regulations.
The register of documents and drawings will be checked upon issue. The scheme will be built in accordance with CDM
Regulations, LIMS requirements, specific requirements of this PMP and approved specifications.
Procedures
Company procedures are clearly set out in the Construction section of LIMS and will be implemented in the building of this
project.
Works will be carried out in accordance with approved drawings. Work will be initiated by instructing contractors to carry out
works in accordance with programme, LIMS, orders, drawings and specifications issued.
Approved drawings will be the uploaded to Project Plus. A drawing register is automatically populated by Project Plus to
monitor the issue of all technical information from office to site and to external parties.
Screed, mortar and concrete – (ready mixed to be sourced and test certificates to be obtained from supplier/contractor)
Special requirements as identified in the specification.
Activities agreed at the contract commencement meeting.
Activities identified during the construction stage.
Site management will implement stage checks and material call off/delivery schedules in accordance with LIMS which will be
monitored by the Operations and Contracts Manager. Consideration has been given to the quantity and method of delivery and
the following restrictions have been noted (i.e. size of delivery vehicle, frequency and requirement of part loads on bulk orders).
The Contracts and site management will maintain the build programme, stage checks and material call off delivery schedules.
Refurbishment
Inspection and test plans shall be prepared as required for: -
The contract requirements as identified in the specification.
Activities agreed at the contract commencement meeting.
Activities identified during the construction stage.
If no specific tests are required by the client then this is to be documented.
Method statements, inspection and test plans, check lists and record sheets shall be prepared for those items requiring them.
Where possible a standard format shall be followed on each project. Each stage of operation requiring checking shall be
separately identified. Where activities are carried out by a contractor they shall be responsible for the preparation of the
method statements, checklists and carrying out the testing and inspection with agreed points where the site management
carried out a stage check. Where items require rectification, these shall be carried out immediately as part of the site
operation. Failure to meet the requirements of the inspection and test plan shall be dealt with under the terms of the contract
of employment (i.e. direct or subcontract).
Meetings
Regular contractor coordination meetings, chaired by the Contracts Manager, and attended by relevant contractors will be held.
The date for the first meeting will be agreed at the monthly job review.
Internal job review meetings chaired by the Contracts Manager/Site Manager and attended by Surveyor will be held monthly
following initial handover from estimating team.
Quality forms
The LIMS quality forms agreed by the construction team for use on this project are as follows;
Q004 Build Stage Checks
Q005 Defects List
Q007 Material Delivery Schedule
Q008 Material Bulk Order Monitor
Q009 Material Plant Weekly Return
Q010 Contract Report
Q011 Subcontractor Progress Meeting
Q012 Monthly Job Review
Q014 Outstanding Adoptions
Q015 Client Handover Certificate
Q015(R) Handover Certificate
Q017 Complaints Log
Handover procedures
Properties are to be brought to completion by site management before being offered to the Client’s representative. For sales
plots, an inspection is to be carried out jointly by the site management sales representative and all outstanding items recorded.
All plots are to be inspected jointly by Lovell and the Client’s representative/purchaser and outstanding items recorded.
Following the inspection and completion of any works arising, the property is available for handover, and is evidenced by the
signing of a handover certificate, by the Client’s representative/purchaser.
Meter readings will be taken and a handover pack containing all the relevant details appropriate to the property will be handed
to the Client’s Representative.
Maintenance
While still on site, site management will ensure day-to-day defects are dealt with as they are reported. Following completion of
the site, the day-to-day maintenance will be carried out by Lovell Customer Care department, who should be contacted by the
Client. All relevant information will be passed to Customer Care department to enable this procedure to take place.
Defects will be the responsibility of the Customer Care Department. These are to be dealt with as laid down within LIMS, NHBC
Buildmark and requirements of contract documents. On completion of the project the Contracts Manager will ensure handover
is recorded on Coins with the Customer Care co-ordinator and update the inspection log to ensure defects liability periods are
recorded.
On completion of any items raised by the representative/tenant, confirmation, by signature, that these works have been carried
out will be required.