The Infrastructure Risk Assessment Template is essential for organizations developing, operating, or maintaining infrastructure projects within England and Wales. This document type is specifically designed to meet the requirements of UK health and safety legislation, environmental regulations, and industry standards. It provides a systematic framework for identifying potential hazards, assessing risks, and implementing appropriate control measures. The template is particularly valuable for large-scale infrastructure projects where comprehensive risk assessment is mandatory under various regulatory frameworks, including the Construction (Design and Management) Regulations 2015 and the Management of Health and Safety at Work Regulations 1999.
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1. Executive Summary: Overview of the infrastructure assessment scope and key findings
2. Project Information: Details of the infrastructure being assessed, including location, purpose, and technical specifications
3. Methodology: Description of risk assessment approach, criteria, and scoring system
4. Hazard Identification: Comprehensive list of potential hazards and their sources
5. Risk Analysis: Detailed analysis of identified risks including likelihood and impact assessment
6. Control Measures: Existing and proposed risk mitigation strategies
7. Action Plan: Prioritized recommendations and timeline for implementation
8. Regulatory Compliance: Assessment of compliance with relevant legislation and standards including HSWA, CDM Regulations, and other applicable laws
1. Environmental Impact Assessment: Analysis of environmental risks and impacts - required when project has significant environmental implications
2. Cyber Security Assessment: Evaluation of digital infrastructure vulnerabilities - required when assessing digital or connected infrastructure systems
3. Stakeholder Analysis: Assessment of stakeholder risks and engagement strategy - recommended for projects with significant public or community impact
4. Cost-Benefit Analysis: Financial assessment of risk mitigation measures - included when detailed financial justification is required
1. Schedule 1 - Risk Assessment Matrix: Detailed risk scoring and prioritization matrix
2. Schedule 2 - Site Plans and Technical Drawings: Relevant technical documentation and layouts
3. Schedule 3 - Inspection Records: Documentation of site inspections and findings
4. Schedule 4 - Risk Register: Detailed log of all identified risks and their current status
5. Schedule 5 - Compliance Checklist: Verification of compliance with relevant regulations and standards
6. Schedule 6 - Emergency Response Procedures: Detailed procedures for emergency situations
7. Appendix A - Legislative Framework: Detailed listing of all applicable legislation and regulatory requirements
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