Title Page
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Documents received on
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Assessment completed on
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Assessed by
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Contractors name
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Hackney Estate name
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Design pack received?
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Is sufficient information provided in the design pack to allow verification of RAMS?
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Does the design pack contain the following:
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Detailed cable routes and installation method statements
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Detailed splitter locations and installation method statements
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Equipment technical specifications
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Detailed civil work plans and method statements for digging/streetworks (if required)
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Has the findings of the most recent FRA for each block been taken into consideration?
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Are installation methods and routes clearly identified and consideration given to fire safety (e.g. fire stopping, cable ties etc?)
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Where fire stopping is required does the document indicate 3rd party fire stopping accreditation?
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Is appropriate cable fire rating classification provided? (EuroClass Cca s1b d2 a2 for reaction to fire)
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Is asbestos information sufficient for the type of works proposed?
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Where applicable is the R&D survey requirement identified?
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Is asbestos awareness training identified as a minimum requirement for all operatives?
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Are the RAMS specific to the estate/project?
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Does the RAMS provide sufficient information on how Works at Height will be controlled?
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Where applicable is Abseiling sufficiently covered in RAMS including requirements for specialist training?
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Are welfare provisions detailed in the RAMS?
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Are details of safety signage provided in RAMS
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Is there a detailed explanation of how H&S matters will be communicated with the residents?
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Are Covid 19 control measures clearly identified?
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Is communication with residents considered and timescales specified ?
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Is evidence of operatives competency provided within RAMS or Design Pack?
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Are emergency procedures sufficiently detailed in the documents provided?
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Is housekeeping and site security sufficiently detailed in the documents provided?
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Is noise and vibration sufficiently detailed in the documents provided?
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Is risk of excavation considered and control measures detailed in the documents provided?
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Has ASB been considered as a hazard with controls identified to protect employees?
