F62_RAMSReviewSheet

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  • 7/30/2019 F62_RAMSReviewSheet

    1/2

    SITE MANAGEMENT FORM

    RAMS Review Sheet

    FormNo:NP0001\SM\F062

    ProcedureNo:NP0001\SM

    Revision:Draft Page 1 of 2

    Project:

    Work Element:

    Reference: Date:

    Company:RAMSOriginator

    Name:

    Status: Accept / RejectedReviewerName

    Comments Matrix

    Revision Date: Reviewed by: Comments: Date of Return:

    ReturnedTo:

    Introduction - Title of Contract.

    Uncontrolled when printed

    Author Creation Date Reviewer ReviewDate

    Authoriser Issue Date

    W Lawton 1/12/09

  • 7/30/2019 F62_RAMSReviewSheet

    2/2

    SITE MANAGEMENT FORM

    RAMS Review Sheet

    FormNo:NP0001\SM\F062

    ProcedureNo:NP0001\SM

    Revision:Draft Page 2 of 2

    - Name of Contractor, name of Sub-contractors & clarify insurancearrangements.

    - Nature of works to be carried out, include areas.- Method Statement Number and Revision.

    Scope of Works - Fully describe works to be carried out and location.

    Sequence & Method - Detailed method of working including provision of sketches to show position of

    any cranes, concrete pumps, crane mixers, lorries etc and any otherinformation relative to working safely and in an environmentally sensitivemanner.Include details of any special PPE required.

    Programme - Either refer to programme for the works or give dates/times if applicable.

    Must clearly identify time, duration and sequence.

    Competency - Skills cards (CSCS, EUS etc) Plant operatives.

    Training Certification i.e. PASMA, HILTI,Confined Space, Abrasive Wheels Training, Supervisors Training, First aidCertification.

    Equipment - The type of plant and equipment, how we ensure it is fit for purpose.

    Necessary certification for plant, electrical equipment etc

    Emergency - Describe arrangements for recovery / rescue,

    special first aid and temporary re-routing orchanges to access provisions.

    Supervision - Name supervisor responsible and give title.

    Deputy to be named to cover absenteeism.

    Monitoring - State method of passing information to operatives, confirm toolbox talks.

    - Confirm mechanism for approval and alteration of agreed method statement.- Mechanism for monitoring compliance to agreed method statement.

    Environmental - Environmental impacts,

    Details of storage of COSHH products etc,Waste bunds etc

    Approval - Use of approval sheet, comments raised by reviewers.

    Appendices - Reference to other related documents.

    METHOD STATEMENT APPROVED FOR USE:I am reasonably satisfied, to the best of my knowledge, that the proposals in the above method statement are adequate.

    Signed: On Behalf of:

    Name: Date:

    Uncontrolled when printed

    Author Creation Date Reviewer ReviewDate

    Authoriser Issue Date

    W Lawton 1/12/09