Title Page

  • Documents received on

  • Assessment completed on

  • Assessed by

  • Contractors name

  • Hackney Estate name

  • Design pack received?

  • Is sufficient information provided in the design pack to allow verification of RAMS?

  • Does the design pack contain the following:

  • Detailed cable routes and installation method statements

  • Detailed splitter locations and installation method statements

  • Equipment technical specifications

  • Detailed civil work plans and method statements for digging/streetworks (if required)

  • Has the findings of the most recent FRA for each block been taken into consideration?

  • Are installation methods and routes clearly identified and consideration given to fire safety (e.g. fire stopping, cable ties etc?)

  • Where fire stopping is required does the document indicate 3rd party fire stopping accreditation?

  • Is appropriate cable fire rating classification provided? (EuroClass Cca s1b d2 a2 for reaction to fire)

  • Is asbestos information sufficient for the type of works proposed?

  • Where applicable is the R&D survey requirement identified?

  • Is asbestos awareness training identified as a minimum requirement for all operatives?

  • Are the RAMS specific to the estate/project?

  • Does the RAMS provide sufficient information on how Works at Height will be controlled?

  • Where applicable is Abseiling sufficiently covered in RAMS including requirements for specialist training?

  • Are welfare provisions detailed in the RAMS?

  • Are details of safety signage provided in RAMS

  • Is there a detailed explanation of how H&S matters will be communicated with the residents?

  • Are Covid 19 control measures clearly identified?

  • Is communication with residents considered and timescales specified ?

  • Is evidence of operatives competency provided within RAMS or Design Pack?

  • Are emergency procedures sufficiently detailed in the documents provided?

  • Is housekeeping and site security sufficiently detailed in the documents provided?

  • Is noise and vibration sufficiently detailed in the documents provided?

  • Is risk of excavation considered and control measures detailed in the documents provided?

  • Has ASB been considered as a hazard with controls identified to protect employees?

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