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Construction Risk Assessment Monitoring And Review Plan
"I need a Construction Risk Assessment Monitoring and Review Plan for a large-scale commercial building project in Auckland CBD, with particular focus on managing risks related to working at heights and heavy machinery operation, to be implemented by March 2025."
1. 1. Introduction: Overview of the document's purpose, scope, and context of the construction project
2. 2. Definitions and Abbreviations: Clear definitions of technical terms, risk categories, and relevant abbreviations used throughout the document
3. 3. Regulatory Framework: Overview of applicable legislation, standards, and regulatory requirements
4. 4. Roles and Responsibilities: Detailed breakdown of responsibilities for risk management among project stakeholders
5. 5. Risk Assessment Methodology: Description of the systematic approach used to identify, analyze, and evaluate risks
6. 6. Risk Identification Process: Procedures for identifying construction risks, including sources and categories of risks
7. 7. Risk Analysis and Evaluation: Methods for analyzing and prioritizing identified risks, including risk rating criteria
8. 8. Control Measures: Description of risk control measures, hierarchy of controls, and implementation requirements
9. 9. Monitoring and Review Procedures: Procedures for ongoing monitoring of risks and review of control effectiveness
10. 10. Reporting and Documentation: Requirements for risk reporting, incident reporting, and documentation maintenance
11. 11. Emergency Response and Contingency Planning: Procedures for responding to incidents and implementing contingency measures
1. Specific High-Risk Activities: Detailed procedures for managing specific high-risk construction activities, used when project involves activities like working at heights, confined spaces, or with hazardous materials
2. Stakeholder Consultation Process: Procedures for consulting with stakeholders on risk management, included when project has significant community impact or multiple stakeholder groups
3. Environmental Risk Management: Specific procedures for managing environmental risks, included when project has significant environmental impacts
4. Cultural Heritage Protection: Procedures for managing risks to cultural heritage sites, included when construction occurs near culturally significant areas
5. Public Safety Management: Specific measures for managing public safety risks, included for projects in populated areas or with public interface
1. Schedule 1: Risk Register Template: Template for recording and tracking identified risks, including risk ratings and control measures
2. Schedule 2: Risk Assessment Matrix: Matrix used for evaluating likelihood and consequence of risks
3. Schedule 3: Monitoring and Review Schedule: Timeline and requirements for regular risk monitoring and review activities
4. Schedule 4: Incident Report Form: Template for reporting and documenting incidents and near-misses
5. Schedule 5: Control Measure Checklist: Checklist for verifying implementation of control measures
6. Appendix A: Relevant Legislation and Standards: Detailed list of applicable legislation, regulations, and standards
7. Appendix B: Emergency Contact List: List of emergency contacts and key stakeholders
8. Appendix C: Risk Assessment Examples: Examples of completed risk assessments for common construction activities
Authors
As Low As Reasonably Practicable (ALARP)
Audit
Competent Person
Construction Site
Construction Work
Control Measure
Critical Risk
Duty Holder
Emergency Response Plan
Hazard
Harm
Health and Safety Representative (HSR)
Hierarchy of Controls
Incident
Independent Safety Auditor
Likelihood
Monitor
Near Miss
Notifiable Incident
PCBU (Person Conducting a Business
PPE (Personal Protective Equipment)
Principal Contractor
Probability
Project Manager
Reasonably Practicable
Residual Risk
Review Date
Risk
Risk Assessment
Risk Control
Risk Matrix
Risk Owner
Risk Rating
Risk Register
Safe Work Method Statement (SWMS)
Safety Data Sheet (SDS)
Severity
Site Manager
Stakeholder
Subcontractor
Worker
Regulatory Compliance
Roles and Responsibilities
Risk Assessment Methodology
Risk Identification
Risk Analysis
Control Measures
Implementation Procedures
Monitoring Requirements
Review Procedures
Documentation Requirements
Emergency Response
Reporting Obligations
Training and Competency
Communication Protocols
Incident Management
Audit Requirements
Performance Measurement
Continuous Improvement
Change Management
Stakeholder Consultation
Record Keeping
Safety Equipment and PPE
Site Security
Environmental Protection
Quality Control
Construction
Infrastructure
Mining
Commercial Property Development
Residential Development
Industrial Development
Energy
Transportation
Healthcare Facilities
Education Facilities
Utilities
Public Works
Health and Safety
Project Management
Construction Operations
Risk Management
Quality Assurance
Compliance
Environmental Management
Site Operations
Engineering
Legal and Regulatory Affairs
Project Manager
Health and Safety Manager
Construction Manager
Site Supervisor
Risk Assessment Officer
Compliance Manager
Environmental Manager
Quality Assurance Manager
Construction Director
Safety Coordinator
Project Engineer
Site Safety Officer
Operations Manager
Construction Superintendent
Risk Management Specialist
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