RAMS template
Risk assessment and method statement for one activity: the sequence of work, a five by five risk matrix, PPE, permits, rescue, and a briefing record signed against the revision.
UK-built · CDM · CIS · MTD
An asbestos register is the record of every material in a building known or presumed to contain asbestos, with its location and condition. This one is a landscape editable PDF set out on the columns HSE uses in its survey guide. Four pages, free to use and reuse.
The address, the dutyholder, the appointed person, the survey reports relied on and the plans, at the top of the first page.
Location, material or product, survey and sample reference, presumed or sampled, asbestos type, extent, condition, surface treatment and accessibility.
The material score from the survey and your own priority score, the recommended action, whether it is labelled, and when it was last inspected and is next due.
Each area the surveyor could not reach, presumed to contain asbestos until it has been inspected.
Sampled materials that proved not to contain asbestos, recorded so nobody mistakes them later.
Each condition check: what was found, the photograph, the action raised and whether the register was updated.
The dutyholder for non-domestic premises must ensure an assessment of whether asbestos is or is liable to be present, considering its condition. The conclusions of the assessment and of every review must be recorded.
Control of Asbestos Regulations 2012, regulation 4(3), (4) and (7)Information about the location and condition of any asbestos must be given to every person liable to disturb it and made available to the emergency services.
Regulation 4(9)(c)HSE's code of practice calls for a written record of the location and condition of asbestos and presumed asbestos, kept up to date. HSE's guidance alongside it says that record is frequently called an asbestos register, and it can be paper or electronic.
HSE L143, para 112 (code of practice) and paras 123 to 126 (guidance)As a minimum, HSE lists every known and presumed material, its type, how much there is and its condition, the dates of the original and last inspection, the material and priority assessments, and areas presumed to contain asbestos because the surveyor could not reach them.
HSE duty to manage guidanceHSE says to update the register at least once a year as part of the management plan review, or sooner if anything changes the risk.
HSE duty to manage guidanceHSE asks surveyors to present results so they can be lifted straight into a register. Copy each material across, one row each, and keep the report with it.
Anyone planning work on the fabric checks the register first, even for a single drilled hole. Pass it to contractors at the tender or engagement stage.
Add materials when they are found or sampled, change the row when the condition changes, and record removals and repairs.
Risk assessment and method statement for one activity: the sequence of work, a five by five risk matrix, PPE, permits, rescue, and a briefing record signed against the revision.
How one activity on one site will be carried out. Two pages of sequence with the controls at each stage, then plant, PPE, permits, rescue and a briefing record.
One hazardous substance: its hazards from the data sheet, who is exposed and how, controls in regulation 7 order, PPE and RPE, storage, spills, first aid, monitoring and review.
On the platform these stop being sheets. The check, the person, the date, the signature and the action that followed are recorded as the work runs and retrieved by site.