Generic Risk Assessment/Method Statement for Builders Clean

Customer:
Site:
Task:
Date:

Equipment required:

All equipment taken to site must be fit for purpose, properly maintained and relevant certificates/maintenance records supplied on request from site.

No / item / No / item

Products required:

COSHH sheets must be taken to site for all products that are being used.

No / item / No / item

PPE required:

No / item / No / item
Safety shoes (mandatory)
High vis vest (mandatory)
Hard Hats (mandatory)
Leather work gloves (mandatory)
Ear protection
Gauntlets
Goggles
Latex gloves
Gauntlets

Method:

step / action / Risk control measure / Risk adequately controlled
1 / Report to Site Manager and follow site access procedures / n/a /
n/a
2 / Confirm with Site Manager the area were works are required / n/a /
n/a
3 / Request Health & Safety information relevant to the site as it is working now & if there are any other H & S matters that you should be aware for the duration that you are on site. Take notes to ensure no detail is missed. / Include the details of site hazards on the Health & Safety briefing to the team. /
Yes No
4 / Sign all staff on site using the site log ONF43 – recording all starts, break & finish times for staff used on site. Advise staff of scheduled break times. / Ensure breaks are taken to reduce staff fatigue /
Yes No
5 / Undertake daily Health & Safety team briefings at the start of each shift (or when a new worker joins the team). Communicate Risk Assessment & Risk Control measures & discipline regarding use of PPE. Reiterate staff of break times. / n/a /
Yes No
6 / Maintain supervision of staff and ensure break times are adhered to. /
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Complete initial site walk around and assess all areas against original specification. /
Yes No
Undertake site walk around with the site manager – sign off work as satisfactory using form ONF41 /
Yes No
If necessary complete remedial works identified on walk around. /
Yes No
Undertake site walk around with the Site Manager – sign off work as satisfactory using form ONF41 /
Yes No
Create a variation order ONF44 or additional works as necessary. /
Yes No
Ensure all remaining equipment is removed from site. /
Yes No
Ensure any waste is removed from site. /
Yes No
Sign off site on the Site Log Sheet and with Site Manager /
Yes No

Generic Risk Assessment produced by: Angus Dodds Date: 23rd February 2016

Site visit review by : ______Date: ______

Site visit review by : ______Date: ______

Site visit review by : ______Date: ______

Site visit review by : ______Date: ______

Site visit review by : ______Date: ______

ONF45 Generic RAMS for Builders Clean dated 23.02.16