Blue House-Risk Assessment, Method statement.

• Document No.

• Job Number

• Conducted on

  Date

• Prepared by

• Location
  Address

• Site safety signage Board present

  Media

undefined

• Site operatives supplied with correct PPE

  Yes

  No

  N/A

• Tool Box Talk Carried Out

  Yes

  No

• Subject & reference of Talk

• Names of attendees-

• Welfare facilities on site?

  Yes

  No

• undefined

• Access and Egress clear

  Yes

  No

• Action Taken to manage risk

• undefined

• Action taken to manage risk

• New level of managed risk

  Low

  Medium

  High

• Add media

  Media

• Biological Hazards

  Low

  Medium

  High

  N/A

• Action Taken to manage risk

• New level of managed risk

  Low

  Medium

  High

  N/A

• Buried Services

  Low

  Medium

  High

  N/A

• Action taken to manage risk

• New level of managed risk

  Low

  Medium

  High

• Add media

  Media

• Confined Spaces

  Low

  Medium

  High

  N/A

• Action taken to reduce risk

• New level of managed risk

  Low

  Medium

  High

• Add media

  Media

• Dust.

  Low

  Medium

  High

  N/A

• Action taken to reduce risk

• New level of managed risk

  Low

  Medium

  High

• Add media

  Media

• Fire hazards.

  Low

  Medium

  High

  N/A

• Action taken to reduce risk

• New level of managed risk

  Low

  Medium

  High

• Add media

  Media

• Working at height

  Low

  Medium

  High

  N/A

• Action taken to manage risk

• New level of managed risk

  Low

  Medium

  High

• Add media

  Media

• Manual & Electrical Hand tools inspected prior to use

  Low

  Medium

  High

  N/A

• Action take to reduce risk

• New level of managed risk

  Low

  Medium

  High

• Add media

  Media

• Public protection.

  Low

  Medium

  High

  N/A

• Action taken to reduce risk

• New level of managed risk

  Low

  Medium

  High

• Add media

  Media

• Slips & Trips

  Low

  Medium

  High

  N/A

• Action taken to reduce risk

• New level of managed risk

  Low

  Medium

  High

• Add media

  Media

• Waste disposed in line with regulations.

  Yes

  No

• Action taken to reduce risk

• New level of Managed risk

  Low

  Medium

  High

• Add media

  Media

Asbestos

• Any possible Asbestos Identified

  Yes

  No

• Action taken

• Level of managed Risk

  Low

  Medium

  High
Any other Hazards identified

• Any other Hazards identified

  Yes

  No

  N/A

• Hazard

• Level of Risk

  Low

  Medium

  High

• Action taken

• New level of managed Risk

  Low

  Medium

  High

• All works to be carried out in a controlled manor ensuring works do not exceed individuals capabilities.

• All equipment will be appropriately inspected and maintained

• Any ACMs noted then work to be ceased and reported immediately.

• All health and safety procedures to be adhered to.

• Emergency procedures to be understood.

• Ensure all operatives have signed in to site

• Ensure all site operatives have been inducted

• Ensure property has been stripped out as requested/ agreed

• Ensure correct power supply is present

• Work areas to be isolated / screened off.

• Pre check all equipment and tools to be used.

• Identify location/ placement of equipment.

• Ensure all trailing cables are taped down, secured safely.

• If holes / cuts to be made ensure areas are checked for buried services.

• Ensure areas are clean/ dust levels are minimal prior to switching on blowers.

• RCDs to be installed on all equipment used

• install equipment in correct positions

• Equipment to be switched on

• intervals of monitoring visits to be established, weekly etc..

• Ensure site is left in a safe, clean and tidy condition

• Ensure site is secure on departure

Site Visitors

• Reason for visit/ Company

• Signature of visitor

  Sign

• Time visitor in

  Date

• Time visitor out

  Date

In case of Emergency

• Location of Nearest hospital

Accident Register

• Name of Injured party

• Description of incident/Injury

• Action taken

Any item requiring immediate Action

• undefined

Assessment completed by

• Add signature

  Sign