Information

  • Client / Site/ Project

  • Agfab Project Number:

  • Conducted on

  • Prepared by:

  • AMS being reviewed:

  • WRA date:

WRA – Workplace Risk Assessment

  • WRA captures all high level risks associated with the project?

  • WRA has appropriate system and training level controls for identified risks?

  • WRA has been authorised by the person in control of site?

  • WRA is current (evidence of review within last 3 months as minimum)?

  • WRA accessible/displayed in a common area?

AMS – Activity Method Statement

  • All AMS’s nominated on the WRA are built into the (WBS) Works Breakdown Structure (and / or Programme) and are developed for current Works?

  • AMS captures all risks associated with the defined activity?

  • AMS includes a detailed description of the works? (Including methodology, sequence, plant and equipment, materials, number of people and competencies required, etc.)

  • AMS includes reference to supporting drawings, permits, approvals, SWMS, ITP’s, SQE Plans, etc associated with the activity?

  • AMS has been authorised by person in control of activity?

  • AMS is current (evidence of review within last 1 month as minimum)?

  • Has the methodology changed? If yes, have all risks been reassessed?

  • AMS risk controls have considered hazard elimination or engineering controls?

  • Evidence that AMS control measures have been actioned (completed and signed off)?

  • AMS is in open display for all to see in site office?

High Risk Activity AMS Review (if applicable)

  • AMS identified the High Risk Activity?

  • AMS captures all the key risks associated with the High Risk Activity?

  • AMS has been authorised by person in control of activity and accepted by Client project management?

  • High Risk Activity AMS risk controls have considered hazard elimination or engineering controls?

Commissioning AMS Review (if applicable)

  • Has the AMS been reviewed by the SQE Manager and signed off by the SPM & Client representative?

  • Does the commissioning require connection into a live system or Isolation ? If yes is there valve status checklist !

  • At the time this review was undertaken the WRA/AMS documentation and controls implemented meet the contractual minimum requirements.

  • Persons conducting the review:

  • Workplace Manager:

Note* This IAuditor form was revised on the (29/8/2014)

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