Information
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Client / Site/ Project
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Agfab Project Number:
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Conducted on
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Prepared by:
- John Frattin
- Alan Nield
- Greg Grima
- Graham Davis
- Ian McCormick
- George Lubczenko
- Peter Cations
- Roland Frost
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AMS being reviewed:
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WRA date:
WRA – Workplace Risk Assessment
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WRA captures all high level risks associated with the project?
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WRA has appropriate system and training level controls for identified risks?
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WRA has been authorised by the person in control of site?
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WRA is current (evidence of review within last 3 months as minimum)?
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WRA accessible/displayed in a common area?
AMS – Activity Method Statement
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All AMS’s nominated on the WRA are built into the (WBS) Works Breakdown Structure (and / or Programme) and are developed for current Works?
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AMS captures all risks associated with the defined activity?
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AMS includes a detailed description of the works? (Including methodology, sequence, plant and equipment, materials, number of people and competencies required, etc.)
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AMS includes reference to supporting drawings, permits, approvals, SWMS, ITP’s, SQE Plans, etc associated with the activity?
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AMS has been authorised by person in control of activity?
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AMS is current (evidence of review within last 1 month as minimum)?
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Has the methodology changed? If yes, have all risks been reassessed?
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AMS risk controls have considered hazard elimination or engineering controls?
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Evidence that AMS control measures have been actioned (completed and signed off)?
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AMS is in open display for all to see in site office?
High Risk Activity AMS Review (if applicable)
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AMS identified the High Risk Activity?
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AMS captures all the key risks associated with the High Risk Activity?
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AMS has been authorised by person in control of activity and accepted by Client project management?
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High Risk Activity AMS risk controls have considered hazard elimination or engineering controls?
Commissioning AMS Review (if applicable)
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Has the AMS been reviewed by the SQE Manager and signed off by the SPM & Client representative?
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Does the commissioning require connection into a live system or Isolation ? If yes is there valve status checklist !
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At the time this review was undertaken the WRA/AMS documentation and controls implemented meet the contractual minimum requirements.
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Persons conducting the review:
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Workplace Manager: