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 excavation inspection record and report, as an editable PDF built on CDM 2015 regulations 22 and 24. One row per inspection, at the start of every shift, after events and after any fall of material, with the report particulars the regulations set out.
Who the inspection is for, the site, and the excavation with its location, supports, work equipment and materials.
When to inspect, what to do if it is not safe, when the copy is due and how long to keep it.
Date and time, the reason, any matter that could give rise to a risk, the action taken and the further action needed.
Who was told and when, because they must be told before the end of the shift.
Name and position, signature, and when the copy was given.
Where supports or battering are provided: at the start of every shift, after any event likely to affect its strength or stability, and after any unintended fall of material.
Regulation 22(4)Tell the person the inspection is for before the end of the shift, prepare a report with the particulars in regulation 24, and give them a copy within 24 hours. No work until the matter is put right.
Regulations 22(5) and 24(1)On site until the work is complete, then for three months, available to an HSE inspector.
Regulation 24(3)HSE expects a record of the inspections, and a written report after most of them.
HSE excavations guidanceThe regulations do not require more than one report for start of shift inspections within a seven day period.
Regulation 24(4)At the start of the shift, and again after heavy rain, plant nearby, or anything else that could affect the sides.
Including the ones that find nothing wrong. HSE expects the inspections to be recorded.
Tell the person in control before the shift ends, and write down who and when. Nobody works in it until it is put right.
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.
Welding, cutting, grinding and torch-on work: the precautions checked before it starts, the fire watch during and after, and hand-back.
A general permit for high-risk work: the job, hazards, isolations, precautions, issue, acceptance, shift handover, hand-back and cancellation.
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.