Construction Business Rules | Acciona | Assets | Risk Assessment

Document	Document Requirements	Upload Requirements
Asset Risk Register	Asset make/model/type identified Risk assessment matrix with explanatory likelihood / consequences included Risk assessment completed with controls identified Signed and dated final page by LLE project / asset manager	Issue Date = As per date on final page Expiry Date = 2 years from issue date
Asset Hazard Identification and Risk Assessment	Asset details at the top of page 1 identified. All sign off boxes on final page (7) completed. Date of project/plant manager signature < 2 years from present date.	Issue Date = As per date on final page Expiry Date = 2 years from issue date
Risk Assessment - Access Equipment	Asset details to be displayed on evidence Evidence must relate to Access Equipment Date of project/plant manager signature < 2 years from present date.	Issue Date = As per date of completion on risk assessment Expiry Date = 2 years from issue date
Risk Assessment - Batch Plant	Asset details to be displayed on evidence Evidence must relate to Batch Plant Date of project/plant manager signature < 2 years from present date.	Issue Date = As per date of completion on risk assessment Expiry Date = 2 years from issue date
Risk Assessment - Chippers / Tub	Asset details to be displayed on evidence Evidence must relate to Chippers / Tub operations Date of project/plant manager signature < 2 years from present date.	Issue Date = As per date of completion on risk assessment Expiry Date = 2 years from issue date
Risk Assessment - Compaction Equipment	Asset details to be displayed on evidence Evidence must relate to Compaction Equipment Date of project/plant manager signature < 2 years from present date.	Issue Date = As per date of completion on risk assessment Expiry Date = 2 years from issue date
Risk Assessment - Compressors	Asset details to be displayed on evidence Evidence must relate to Compressor operations Date of project/plant manager signature < 2 years from present date.	Issue Date = As per date of completion on risk assessment Expiry Date = 2 years from issue date
Risk Assessment - Concrete Pumps	Asset details to be displayed on evidence Evidence must relate to Concrete Pumps Equipment Date of project/plant manager signature < 2 years from present date.	Issue Date = As per date of completion on risk assessment Expiry Date = 2 years from issue date
Risk Assessment - Cranes and Lifting	Asset details to be displayed on evidence Evidence must relate to Cranes and Lifting Equipment Date of project/plant manager signature < 2 years from present date.	Issue Date = As per date of completion on risk assessment Expiry Date = 2 years from issue date
Risk Assessment - Heavy Vehicles Road Registered	Asset details to be displayed on evidence Evidence must relate to Heavy Vehicles Road Registered Date of project/plant manager signature < 2 years from present date.	Issue Date = As per date of completion on risk assessment Expiry Date = 2 years from issue date
Risk Assessment - Generators	Asset details to be displayed on evidence Evidence must relate to Generators Date of project/plant manager signature < 2 years from present date.	Issue Date = As per date of completion on risk assessment Expiry Date = 2 years from issue date
Risk Assessment - Lifting and Rigging Equipment	Asset details to be displayed on evidence Evidence must relate to Lifting and Rigging Equipment Date of project/plant manager signature < 2 years from present date.	Issue Date = As per date of completion on risk assessment Expiry Date = 2 years from issue date
Risk Assessment - Lighting Plants	Asset details to be displayed on evidence Evidence must relate to Lighting Plant Date of project/plant manager signature < 2 years from present date.	Issue Date = As per date of completion on risk assessment Expiry Date = 2 years from issue date
Risk Assessment - Mobile Plant	Asset details to be displayed on evidence Evidence must relate to Mobile Plant Operations Date of project/plant manager signature < 2 years from present date.	Issue Date = As per date of completion on risk assessment Expiry Date = 2 years from issue date
Risk Assessment - Paving Machines	Asset details to be displayed on evidence Evidence must relate to Paving Machines Date of project/plant manager signature < 2 years from present date.	Issue Date = As per date of completion on risk assessment Expiry Date = 2 years from issue date
Risk Assessment - Personnel Hoists	Asset details to be displayed on evidence Evidence must relate to Personnel Hoists Date of project/plant manager signature < 2 years from present date.	Issue Date = As per date of completion on risk assessment Expiry Date = 2 years from issue date
Risk Assessment - Piling Rigs	Asset details to be displayed on evidence Evidence must relate to Piling Rigs Date of project/plant manager signature < 2 years from present date.	Issue Date = As per date of completion on risk assessment Expiry Date = 2 years from issue date
Risk Assessment - Pumps	Asset details to be displayed on evidence Evidence must relate to Pumps Date of project/plant manager signature < 2 years from present date.	Issue Date = As per date of completion on risk assessment Expiry Date = 2 years from issue date
Risk Assessment - Rail Equipment on Track	Asset details to be displayed on evidence Evidence must relate to Rail Equipment on Track Date of project/plant manager signature < 2 years from present date.	Issue Date = As per date of completion on risk assessment Expiry Date = 2 years from issue date
Risk Assessment - Road Trucks Tipper	Asset details to be displayed on evidence Evidence must relate to Road Trucks Tipper Date of project/plant manager signature < 2 years from present date.	Issue Date = As per date of completion on risk assessment Expiry Date = 2 years from issue date
Risk Assessment - Road Trucks Agitator	Asset details to be displayed on evidence Evidence must relate to Agitator Date of project/plant manager signature < 2 years from present date.	Issue Date = As per date of completion on risk assessment Expiry Date = 2 years from issue date
Risk Assessment - Scaffolding	Asset details to be displayed on evidence Evidence must relate to Scaffolding Date of project/plant manager signature < 2 years from present date.	Issue Date = As per date of completion on risk assessment Expiry Date = 2 years from issue date
Risk Assessment - Trailers	Asset details to be displayed on evidence Evidence must relate to Trailers Date of project/plant manager signature < 2 years from present date.	Issue Date = As per date of completion on risk assessment Expiry Date = 2 years from issue date
Risk Assessment - Vehicle Mounted Cranes - Crane Trucks	Asset details to be displayed on evidence Evidence must relate to Vehicle Mounted Cranes - Crane Trucks Date of project/plant manager signature < 2 years from present date.	Issue Date = As per date of completion on risk assessment Expiry Date = 2 years from issue date
Risk Assessment - Welders	Asset details to be displayed on evidence Evidence must relate to Welders Date of project/plant manager signature < 2 years from present date.	Issue Date = As per date of completion on risk assessment Expiry Date = 2 years from issue date