Insight · Health and safety

RAMS that hold up.

What an inspector is actually looking for in a risk assessment and method statement, and the difference between a document that exists and one that is doing its job.

Published ·Updated ·7 min read·Written by

Site team reviewing a risk assessment and method statement on a UK construction site

There are two kinds of risk assessment and method statement on a UK construction site. One is a document that exists so that somebody can say a document exists. The other is a document that tells a specific gang how to do a specific job on a specific day without hurting anybody. An inspector can tell them apart in about forty seconds, and so can a jury.

The generic RAMS problem

Almost every firm that has ever been asked for RAMS has a folder of them. They were bought as a pack, or inherited from a previous employer, or written once for a job in 2019 and renamed since. They are usually well formatted. They usually cover the right hazards in the abstract. And they usually fall over at the first question anybody asks.

The question is not "do you have a method statement". It is "which of these controls applies to the work happening behind me right now, and who told that operative about it". A generic document cannot answer it, because it was not written about that work. It was written about work of that type.

This matters more than it used to. Under regulation 3 of the Management of Health and Safety at Work Regulations 1999, an employer must make a suitable and sufficient assessment of the risks. Those two words are doing all the work. Suitable and sufficient is not a formatting standard. It is a question about whether the assessment engaged with the actual circumstances: this site, this sequence, this access, these people, this weather, this neighbouring occupier.

An inspector is not auditing your template. They are testing whether anybody thought about this job.

What "specific" actually means

Specificity is not achieved by adding the site address to a header. In practice, the parts of a RAMS that separate a real one from a laminated one are these:

  • The sequence is the real sequence. A method statement is a description of the order in which work will happen. If the order in the document is not the order the gang will actually work in, the document is fiction, and every control hung off it is hung off nothing.
  • Access and egress are described as they are on the day. Not "safe access will be provided". Which route, past what, shared with whom, and what changes when the scaffold moves on Thursday.
  • Interfaces with other trades are named. Most site injuries are not caused by a trade doing its own work badly. They are caused by two trades meeting. The RAMS that holds up says who else is in that area and what the arrangement is.
  • The controls are things somebody does. "Operatives to be vigilant" is not a control. "Exclusion zone barriered at 4m, banksman posted at the corner, keys held by the supervisor" is a control, because you can walk out and see whether it is true.
  • Residual risk is stated honestly. An assessment that reduces everything to "low" after controls is not reassuring, it is unbelievable. Some work is dangerous after you have done everything reasonable, and saying so is what makes the rest of the document credible.

The briefing is the document

Here is the part most firms get wrong, and it is not a paperwork failure, it is a sequencing failure.

A method statement that has not been briefed to the people doing the work has not been implemented. It has been filed. If an incident happens, the question is not whether the document existed but whether the operative knew what was in it, and the evidence for that is a signature against a version, on a date, before the work started.

Three things go wrong here repeatedly:

  1. The briefing happens after the work. Somebody realises on Friday that the sheet has no signatures and walks it round. Everyone signs. The record now says the gang was briefed, and it is worthless, because the timestamps are wrong and anybody checking will see it.
  2. The version briefed is not the version filed. The RAMS was revised on Tuesday because the crane position changed. The gang signed Monday's. Nobody notices until it matters.
  3. The people who joined on Wednesday never got it. Labour moves. The original briefing covered the original gang. The two agency operatives who arrived mid-week are working to a method statement they have never seen.

If you can produce the document but not the signatures against that version, you have evidence of intent and no evidence of control.

When it has to be reviewed

A RAMS is not a one-time deliverable. It has to be revisited when the thing it describes changes, and the triggers are more ordinary than people expect:

  • The sequence changes, or the programme compresses and two operations that were consecutive become concurrent.
  • The access changes: scaffold struck, hoist out of service, a new route through an occupied building.
  • Plant is substituted. A different telehandler is not the same telehandler.
  • Something happened. A near miss in that activity is the clearest possible signal that the assessment did not capture reality.
  • The people change materially, in number or in competence.

The practical test is simple: if you would have written the document differently had you known, it needs reissuing and rebriefing. And a reissue means a new version with its own signatures, not a pen amendment on the copy in the cabin.

Dynamic assessment, and its limits

Site supervisors make risk decisions constantly that no document anticipated. That is legitimate and unavoidable, and formalising it as a dynamic or point-of-work assessment is good practice: a short, recorded judgement made at the face by the person in charge of it.

What it is not is a substitute. A dynamic assessment answers "the conditions in front of me differ from what was planned, here is what I am doing about it". It cannot answer "nobody planned this at all". Firms that lean on point-of-work assessment to cover an absence of method statements find that out at the worst possible time, because the record shows a supervisor improvising rather than a business managing.

What an audit actually asks for

When the request comes, whether from an HSE inspector, a principal contractor's compliance team, a SMAS or CHAS assessor, or the other side's solicitor, it is rarely "send us your RAMS". It is a chain:

  1. The assessment for this activity, in the version current on this date.
  2. Evidence that the people who did the work were briefed on that version, before it started.
  3. Evidence that the controls it specifies were in place, which usually means an inspection record or a photograph.
  4. Evidence of what happened when something changed: the revision, and the rebriefing.

Every one of those is a link. The chain is only as good as the weakest, and in most firms the weakest is number two, because signatures live on paper in a cabin that gets cleared out at the end of the job.

Where this touches the platform

The judgement about your sequence, your access and your gang stays with the competent person who signs. Unibuild holds the chain together. There is a starter library of roughly forty method statements by trade, and your own templates are imported at no cost during setup. Operatives sign the RAMS on a phone at the gate, and the signature files against the job rather than a folder. Submissions freeze on signing and require a new version to amend, with an append-only audit log behind them, which is what makes point two of that chain producible a year later.

If you are starting from a folder of generic ones

Do not try to rewrite the library. It is a year of work and it will not get finished. Do this instead:

  1. List the activities you actually carry out. Most contractors of this size have somewhere between twelve and thirty. That list is the real scope.
  2. Take the three highest-consequence ones and write those properly, with the sequence and the interfaces in them. Not the three most common. The three that would end the business.
  3. Fix the briefing record before you fix the remaining documents. A mediocre assessment that is demonstrably briefed to the right people on the right day is worth more at audit than an excellent one nobody signed.
  4. Then work down the list, replacing generic ones as each activity comes up on a live job, so the specifics are in front of you while you write.

That order is deliberate. It gets you defensible fastest, which is not the same as getting you complete fastest.

Sources

Checked against the source rather than against commentary. Where a schedule, a rate or a threshold is definitive on a government site, read it there.

Asked most often

The follow-up questions.

The duty holder side of the same job is set out in the CDM 2015 guide, with a working list in the CDM checklist.

What is the difference between a risk assessment and a method statement?
The risk assessment identifies the hazards in an activity and the controls that reduce them. The method statement describes the sequence in which the work will actually be done, with those controls built into it. They are issued together as RAMS because neither is much use alone: an assessment with no method does not say how the work happens, and a method with no assessment does not say why it is safe.
What makes a RAMS specific rather than generic?
Five things, none of which is the site address in the header. The sequence is the order the gang will really work in. Access and egress are described as they are on the day, including what changes when the scaffold moves. Interfaces with other trades are named. The controls are things somebody does and you can walk out and verify. And residual risk is stated honestly rather than reduced to low across the board.
Does a RAMS have to be signed?
The briefing has to be evidenced, and a signature against a version, on a date, before the work started is how that is normally done. A method statement that has not been briefed to the people doing the work has been filed rather than implemented. Signatures collected afterwards are worse than none, because the timestamps show what happened.
When does a RAMS need to be reviewed?
When the thing it describes changes: the sequence changes or two operations become concurrent, the access changes, plant is substituted, something happened such as a near miss, or the people change materially in number or competence. The practical test is whether you would have written it differently had you known. A reissue means a new version with its own signatures, not a pen amendment on the copy in the cabin.
Can a point-of-work assessment replace a method statement?
No. A dynamic or point-of-work assessment answers the question of what a supervisor is doing about conditions that differ from what was planned. It cannot answer the question of nobody having planned the work at all. Firms leaning on it to cover an absence of method statements find the record shows a supervisor improvising rather than a business managing.
What does an inspector or assessor actually ask for?
A chain of four things: the assessment for that activity in the version current on that date, evidence the people who did the work were briefed on that version before starting, evidence the controls were in place such as an inspection record or photograph, and evidence of what happened when something changed. The weakest link in most firms is the second, because signatures live on paper in a cabin.
What should a RAMS review checklist cover?
Whether the document describes this task on this site rather than the trade in general. Check that the hazards named are the ones actually present and that the controls are things the site can supply. Check that the sequence matches the programme, and that the plant, permits and PPE listed are the ones being used. Then check the practical details: who supervises, what stops the work, and what happens when conditions change. A checklist that only confirms the document exists has checked nothing.
Who should review and approve a RAMS?
Somebody competent in the work being described, which is not the same as somebody senior. On a subcontract package the principal contractor reviews it for interface and site fit, while the subcontractor remains responsible for the content of its own method. Both reviews matter and they ask different questions. Where one person signs every RAMS on a project regardless of trade, the signature stops meaning anything within a fortnight.
How long should a RAMS be?
As long as the work needs and no longer, which for most packages is a handful of pages rather than forty. Length is the commonest disguise for a generic document: bulk drawn from a template to look thorough. The operative has to be able to read it before starting. A forty page RAMS is not read, and a document nobody reads controls nothing, whatever it says inside.
Can one RAMS cover several similar tasks?
Yes, where the hazards and controls genuinely are the same, and this is normal for repetitive work such as a run of identical installations. What it cannot do is stretch across tasks that differ in the thing that makes them dangerous. Same task, different floor, is usually fine. Same trade, different building, frequently is not. The question to ask is whether any control would change, and if one would, it needs its own document.
What is the most common reason a RAMS is rejected?
It describes the trade rather than the job. The site address is right, the logo is right, and everything between them would apply equally to a job three counties away. The second most common is a mismatch with reality: a method that assumes scaffold where a mobile tower is planned, or controls requiring equipment nobody has ordered. Both are found in the first two minutes by anybody who knows the work.
Next step

See it against your own paperwork.

A generic method statement fails at the same point every time: an inspector asks which part of it applies to this job, on this day.

  • Thirty minutes, weekdays, from tomorrow.
  • Nothing to prepare. Bring a job number and we mock that job up.
  • You drive it. There is no slide deck.
  • You keep what you saw as a 14-day trial. No card.