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.
A general permit to work for high-risk construction and maintenance work, as an editable PDF built on the essential elements in HSE guidance on permit systems. Three pages, from the job and its isolations to issue, shift handover, hand-back and cancellation.
Permit number, location, the plant or equipment, the period the permit is valid for, and cross-references to other permits and isolation certificates.
What is to be done and its limits, and the hazards, including those the work itself creates.
Each isolation with its point, method and lock or tag, signed by the person who made it.
Precautions and emergency arrangements, atmosphere tests where they are needed, and protective equipment.
The issuer confirms the precautions are in place, with a second signature for high-hazard work.
The people working under the permit, shift handovers, hand-back when the work is done, and cancellation once the plant is back in service.
A formal recorded process to control work identified as potentially hazardous, and a means of communication between management, supervisors and the people doing the work.
HSE HSG250, paragraph 9Thirteen of them, from the permit title and number to hand-back and cancellation. A permit that does not cover them is unlikely to be achieving its purpose.
HSG250, Figure 1 and paragraph 49Dated and timed, and nobody should issue a permit to themself.
HSG250, paragraphs 26 and 49Work carried over to another shift needs a handover, and the incoming issuer should sign to continue the permit.
HSG250, paragraph 23At site for at least 30 days after the work is complete, then archived.
HSG250, paragraph 58The issuer checks the work site and the isolations in person. A permit issued from the office is a permit nobody checked.
The person accepting the permit explains the work, the hazards and the precautions to everyone who will work under it, and they sign.
Work complete and the area safe first. Isolations come off only when every permit that shares them is signed off.
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.
UK-built · CDM · CIS · MTD