Risk Assessor :: Method Statement Report

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Date

Project Name

Full Name

Email Address

Confirm Email Address

Start Date

End Date

Project Reference

Client

Principal Contractor

Location of Works

Site Address 1

Site Address 2

Site Address 3

Site Supervisor

Site Supervisor Contact Number

No. of Contractor

F10 Applicable (i )

Construction Phase Plan(CPP) Applicable (i )

I have read and understood the .

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Legislation

Plumbing

Maintenance/repair work

Carpentry

Fixing and Erection

Electrics

Building & Construction

Plumbing

Preparation

Report to site office and inform site manager of arrival, collect permit to work where required.

Attend any induction as required by the principal contractor or building manager.

Put on your personal protective equipment.

Take tools and equipment to the work area.

Cordon off work area if required to do so.

Ensure the area to be worked on and the exit points are clear of obstruction and that safe access and egress is maintained.

Check any electrical or hand tools for damage or faults, faulty or damaged tools must be removed from service immediately.

Do not leave tools and equipment unattended at any time.

Ensure the work area is left safe at end of each shift and when unattended.

Maintenance/repair work

Sign off and Leaving Site

Request facilities manager to inspect works.

Issue certificate of completion and chlorination to facilities manager.

Pack tools and equipment and leave area clean and tidy.

Maintain fire watch for 30 minutes where hot work has been carried out.

Report to site office and sign off permit to work.

Carpentry

Finishing

Fixing and Erection

Start of works

Project manager to conduct induction of sub contract staff

Inform all other tenants of start of works

Liaise with the principle contractor to ensure safe operation.

Cordon off work area if practical to do so.

Materials will be brought to site via lorry and checked against specification

Staff will break down equipment and organise into manageable loads

Large and/or heavy items will be assessed prior to lifting and if necessary carried by two persons

Materials to be transported to the storage area and stored as per manufacturers requirements

Electrics

Attending Site

An arrival site contact made and site induction undertaken

Work area cleared for safe access

Final circuit arrangements to be determined as per drawings

Obtain Permit to work

Preparation

Circuits to be modified will be identified, isolate electrical supply

Existing luminaries unplugged and removed to allow access to ceiling

Celing roses will be disconnected and removed

When amended installation complete cables will be drawn back in

All wiring contained within the conduits will be pulled back to the The existing conduit/trunking installation will be amended as per drg

Works and Replacement

Circuits will be rewired/amended as necessary to suit the new layout

The complete circuit test in as per B.S.7671 17TH Edition I.E.E. Regs.

Accessories/equipment will be second fixed.

Luminaires will be replaced and

When safe do so the circuits will be re-energised label removed

Finishing

Final live tests will be carried out

Site will be cleared and equipment replaced.

Site contact notified of work finished.

Cancel permit to work

Building & Construction

Arrival on Site

Existing Service Inspection

Surface Removal

Excavate Foundations and Ducting

Hand excavate if services present

Set and level jig

Place Concrete and level

Secure and clean Area

Remove Frame

Lay Ducting, cable and Warning Tape

Construction

Carpenters

Electricians

Plumbing

Confined Space Entry

Working at Height

Electrical

Excavation

Hot Works

Permits to work are safe systems of work for inherently high risk Activities.

First Aid and safety notice board must be present and visible with relevant information at all times.It is the responsibility of the client or main contractor to make available the correct number of fully stocked First Aid boxes and ensure the nominated person takes full responsibility of first aid requirements and planning.Below requires table/chart

All site emergency procedures must be adhered to and it is the responsibility of the client or main contractor to ensure these are followed at all times. At point of induction all relevant or amended details and information are to be issued to persons working in or around the area.

At least one appointed person
At least one first-aider trained in EFAW
At least one first-aider trained in FAW for every 100 employed (or part thereof)

At least one appointed person
At least one first-aider trained in EFAW or FAW depending on the type of injuries that might occur
At least one first-aider trained in FAW for every 50 employed (or part thereof)

It is the responsibility of the client or main contractor for, Welfare requirements at each site.All site requirements must adhere to the Schedule 2 of CDM (Construction Design & Management) Regulations 2007. There must be a minimum amount of facilities available for persons: these include and can be subject to amendment:

Toilets

Washing facilites

Drinking water

Changing Rooms and lockers

Rest Facilities

Shower

Heating

Secure boundaries with Heras fencing

Deploy Security

Install safety signage

Separation of Waste Types -

Provision of Appropriate containers

Provision of spill kits

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Legislation

Sequence of Work

Approved Codes of Practice

Tools and Equipment

Special Permits Required

Hazardous Substances

Emergency Procedures & First Aid

Welfare requirements

PPE Requirements

Secure Working Area

Environmental & Waste Management

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