{"text_format":"3","workbook":"xlsx","n_sheets":6,"sheets":["Project Details","Pre-Identified Risks","Site Identified Risks","PPE","Records","Matrix"],"not_rendered":{"images":2,"macros":1},"read":"whole","date_system":"1900"}

{"sheet":"Project Details","index":0,"n_rows":54,"n_cols":8,"rows_kept":54,"merged":[[8,1,8,11],[10,1,10,11],[11,1,11,11],[12,1,12,11],[14,1,14,11],[15,1,15,11],[17,1,17,11],[18,1,18,11],[19,3,24,9],[26,1,26,11],[27,1,30,11],[32,1,32,11],[33,1,39,11],[43,2,43,4],[43,8,43,11],[45,2,45,4],[45,8,45,11]]}
{"$rows_empty":8}
[null,"Risk Assessment"]
[]
[null,"FSC-400xx Mass grave Investigations"]
[]
[null,"Keele Campus: Outdoor laboratory practical"]
[]
[null,"Dated : February 2025"]
[null,"Ref: 001"]
[]
[null,"EMERGENCY INFORMATION"]
[null,"Nearest Medical Unit"]
[{"$nulls":3},"Keele Practice, Keele, ST5 5BG\nOpen Monday 08:00-18:00, Tuesday 07:30-18:00, Wednesday 07:30-19:30, Thursday 08:00-13:00, Friday 07:30-18:00, \nPhone: 01782 753550"]
[]
[]
[]
[]
[]
[]
[null," Scope Activities"]
[null,"Site reconnaissance, UAV Drone flying\nSite survey (soil augers, topographic)\nGeophysical prospecting"]
[]
[]
[]
[]
[null," Site General Information/Emergency Details"]
[null,"Royal Stoke University Hospital, Newcastle Road, Stoke-on-Trent, ST4 6QG Phone: 01782 715444 \nEmergency Services - 999\nEmployers/Public Liability Insurance Policy Number - _AVIVA-100800977CCI_\nSafety Info and Travel Plan Submission - http://safetravel.is/travel-plan/\n"]
{"$rows_empty":9}
[null,"Prepared by :",{"$nulls":5},"Checked by :"]
[]
[null,"Sign:",{"$nulls":5},"Sign:"]
[]
[null,"School of Life Sciences,"]
[null,"William Smith Building,"]
[null,"Keele University,"]
[null,"Newcastle-Under-Lyme,"]
[null,"StaffordShire,"]
[null,"United Kingdom,"]
[null,"ST5 5BG"]

{"sheet":"Pre-Identified Risks","index":1,"n_rows":15,"n_cols":11,"rows_kept":15,"merged":[[0,0,0,10]]}
["Section 01"]
["Hazard","Hazardous Event","Expected Consequence","Affected","Initial Liklihood","Initial Severity","Initial Risk Level","Proposed Measures and Controls to Mitigate Risk","Revised Liklihood","Revised Severity","Revised Risk Level"]
["Manual Handling","Drops\nTrips\nSlips","Equipment Damage and/or Loss\nProject Delay\nPersonal Injury","Field Staff\nAssets",4,2,{"$f":"E3*F3","v":8},"● Do not carry too many items at one time.\n● Ensure your vision is not obscured.\n● Ensure sufficient breaks are taken when using survey equipment. ",2,2,{"$f":"I3*J3","v":4}]
["Climate","Weather","Equipment Damage and/or Loss\nProject Delay\nPersonal Injury","Field Staff\nAssets",4,2,{"$f":"E4*F4","v":8},"● Ensure correct clothing is worn for time of year. \n● Ensure clothing is not restrictive and allows full free range of movement. \n● Spare clothing to be carried incase of cold/wet weather or submersion.",2,2,{"$f":"I4*J4","v":4}]
["Travel","Incident\nDrive Time","Equipment Damage and/or Loss\nPersonal Injury","Field Staff\nAssets\nThird Party",3,4,{"$f":"E5*F5","v":12},"● Keep to designated  speeds. \n● Adjust driving style to suit conditions.\n● Do not drive when tired. \n● Perform a vehicle check prior to using the vehicle.",2,3,6]
["UAV Rotor Blades","Blade contact with individual or surrounding environment","Personal Injury\nEquipment Damage\nProject Delay","Field Staff\nAssets",3,3,{"$f":"E6*F6","v":9},"● Landing and take off zone will be designated using a tarpauline affixed to the ground. Field Staff must keep a 10m distance from the landing and take off zone at all times. \n● Do not approach UAV until blades have come to complete standstill and the operator has given instruction that it is safe to do so. \n  Ensure UAV use follows UK Govt. guidelines & authorised users.",2,3,6]
["Falling Objects","Loss of power, Technical failure","Personal Injury\nEquipment Damage\nProject Delay","Field Staff\nAssets",2,5,10,"● Visual contact should be maintained with UAV throughout survey, if UAV becomes unstable switch off autopilot and land immedatley and safely. \n● Avoid standing directly under the drone during survey. \n● Check for loose tree branches etc. ",1,5,{"$f":"I7*J7","v":5}]
["Magnetic Storms","Magnetic Storm","Equipment Damage\nProject Delay\nData Loss","Assets\nData",2,3,6,"● Monitor magnetic storms using UAV forcast and Aurora Fcst App",1,3,{"$f":"I8*J8","v":3}]
["Traffic","Incident","personal Injury\nEquipment Damage\n","Field Staff, Assets",3,3,9,"●use road crossings\n● be aware of and avoid campus vehicles moving \n",1,3,{"$f":"I9*J9","v":3}]
["Prongs of Geophysical Equipment","Damage to foot","Personal Injury","Field Staff, Assets",3,2,6,"●Receive training in equipment\n●Wear appropriate footwear",1,2,2]
[]
[]
["Decision to start fieldwork?","≤5"]
["Decision to start fieldwork with mitigation","6 to 10"]
["Decision to not do fieldwork","≥12"]

{"sheet":"Site Identified Risks","index":2,"n_rows":12,"n_cols":11,"rows_kept":12,"merged":[[0,0,0,10]]}
["Section 02"]
["Hazard","Hazardous Event","Expected Consequence","Affected","Initial Liklihood","Initial Severity","Initial Risk Level","Proposed Measures and Controls to Mitigate Risk","Revised Liklihood","Revised Severity","Revised Risk Level"]
["Muddy conditions when wet","Slips\nTrips\nFalls","Equipment damage\nPersonal Injury","Field Staff\nAssets\n",4,2,{"$f":"E3*F3","v":8},"Wear ankle-supported foot-wear",2,2,{"$f":"I3*J3","v":4}]
["Underground Cables","Electrocution","Personal Injury/death","Field Staff\n",3,5,15,"CatScan area to identify locations, mark with flags",1,5,{"$f":"I4*J4","v":5}]
["Equipment transportation to Site","● Transporting heavy equipment to the Site","● Personal Injury\n● Equipment Damage\n● Project Delay","● Field Staff\n● Assets",4,2,8," ● Project Members to assist with vehicular transportation of the heavier kit to the site.                ",2,2,2]
[]
[]
[]
[]
["Decision to start fieldwork?"]
["Decision to start fieldwork with mitigation"]
["Decision to not do fieldwork"]

{"sheet":"PPE","index":3,"n_rows":35,"n_cols":3,"rows_kept":35,"merged":[[0,0,0,2]]}
["Section 03"]
[]
["Identify PPE requirements for this project."]
[]
["PPE Requirements","Applicable to/for Activity?","Checked/Calibrated/Safe for use"]
["Boots with ankle support","All field staff to prevent injury"]
["High Visibility jacket","Increase visibility for both pedestrians and vehicles when near road"]
["Covid-suitable masks","All field staff, must be worn on site to prevent illness"]
["Suitable Clothing","All field staff to prevent injury/illness"]
{"$rows_empty":11}
["Identify additional equipment required for this project."]
[]
["Operation Safety Equipment/Training Required","Applicable to/for Activity?","Competence/Checked/Calibrated/Safe for use"]
["First Aid Kit","Field Staff"]
["Safety gloves (supplied)","Field Staff operating equipment"]
["Spare clothing layers","Field Staff"]
["First Aid Training"]
["catscanner training","estates staff"]
["Geophysics training"]
["Survey training"]
["UAV license/training"]
["augering training"]
[]
[]
["Mobile Phone","Field Staff, contacting emergency services"]

{"sheet":"Records","index":4,"n_rows":18,"n_cols":25,"rows_kept":18,"merged":[[0,0,0,24],[4,0,4,13],[4,14,4,19],[4,20,4,24],[5,0,5,13],[5,14,5,19],[5,20,5,24],[6,0,6,13],[6,14,6,19],[6,20,6,24],[7,0,7,13],[7,14,7,19],[7,20,7,24],[8,0,8,13],[8,14,8,19],[8,20,8,24],[9,0,9,13],[9,14,9,19],[9,20,9,24],[10,0,10,13],[10,14,10,19],[10,20,10,24],[11,0,11,13],[11,14,11,19],[11,20,11,24],[12,0,12,13],[12,14,12,19],[12,20,12,24],[16,0,17,0],[17,1,17,3],[17,4,17,6],[17,7,17,9],[17,10,17,12],[17,13,17,15],[17,16,17,18],[17,19,17,21],[17,22,17,24]]}
["Section 04"]
[]
["Signature record for reading and understanding this RA."]
[]
["Name",{"$nulls":13},"Signature",{"$nulls":5},"Date"]
{"$rows_empty":9}
["Signature record of toolbox talk attendance, Correct and calibrated/checked PPE declaration and Fit to Work declaration."]
[]
["Date","TBT","PPE","FTW","TBT","PPE","FTW","TBT","PPE","FTW","TBT","PPE","FTW","TBT","PPE","FTW","TBT","PPE","FTW","TBT","PPE","FTW","TBT","PPE","FTW"]
[null,"Mike Berry",null,null,"Mike Leaf",null,null,"Hany Osman",null,null,"Thomas Pattinson",null,null,"Armet Ulutas",null,null,"Third Party 1",null,null,"Third Party 2",null,null,"Third Party 3"]

{"sheet":"Matrix","index":5,"n_rows":24,"n_cols":9,"rows_kept":24,"merged":[[0,0,0,10],[3,3,3,9],[4,8,4,9],[5,8,5,9],[6,8,6,9],[7,8,7,9],[8,1,17,1],[8,2,9,2],[8,3,9,3],[8,4,9,4],[8,5,9,5],[8,6,9,6],[8,7,9,7],[10,2,11,2],[10,3,11,3],[10,4,11,4],[10,5,11,5],[10,6,11,6],[10,7,11,7],[12,2,13,2],[12,3,13,3],[12,4,13,4],[12,5,13,5],[12,6,13,6],[12,7,13,7],[14,2,15,2],[14,3,15,3],[14,4,15,4],[14,5,15,5],[14,6,15,6],[14,7,15,7],[16,2,17,2],[16,3,17,3],[16,4,17,4],[16,5,17,5],[16,6,17,6],[16,7,17,7],[19,2,19,3]]}
["Section 05"]
[]
[]
[{"$nulls":3},"Severity / Consequence"]
[{"$nulls":3},"Minor injury","Non-reportable injury","Reportable injury","Single fatality /major injury","Multiple fatalities","People"]
[{"$nulls":3},"Insignificant  damage/loss","Minor loss/damage","Moderate loss/damage","Critical loss/damage","Catastrophic loss/damage","Assets"]
[{"$nulls":3},"No effect","Slight effect","Minor effect","Major effect","Catastrophic effect","Environment"]
[{"$nulls":3},"No impact","Slight impact","Minor impact","Considerable impact","Extensive impact","Reputation"]
[null,"Likelihood of hazard Occurring / Developing.","Almost Certain",5,10,15,20,25]
[]
[null,null,"Will likely occur",4,8,12,16,20]
[]
[null,null,"Possibly occur",3,6,9,12,15]
[]
[null,null,"Unlikely to occur",2,4,6,8,10]
[]
[null,null,"Extremely unlikely to occur",1,2,3,4,5]
[]
[]
[null,null,"Risk Severity"]
[null,null,"0 -5","Low Risk"]
[null,null,"6 - 10","Moderate Risk"]
[null,null,"11 - 15","High Risk"]
[null,null,"16 - 25","Extremely High Risk"]