GIG Method Statement Addendum

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Name, address and telephone number of contractor

• Name, address and telephone number of contractor

Area where works are being Carried out

• Area where works are being Carried out

Start date on site of works & expected duration of works

• Start date on site of works & expected duration of works

Scope of of works ( Start to finish )

• Scope of of works ( Start to finish )

Sequence of works (Start to Finish).

• Sequence of works (Start to Finish).

Supervisory arrangements for contractor including full contact details

• Supervisory arrangements for contractor including full contact details

Details of Plant and Equipment to be used including required certification.

• Details of Plant and Equipment to be used including required certification.

Details of Materials to be used including any associated COSHH sheets

• Details of Materials to be used including any associated COSHH sheets

  Yes

  No

  N/A

Site inductions procedure confirmation ( Attending Main Contractors )

• Site inductions procedure confirmation ( Attending Main Contractors )

Control measures in place to protect workforce carrying out the activity including falls, collapse barriers, etc.

• Control measures in place to protect workforce carrying out the activity including falls, collapse barriers, etc.

Any additional hygiene requirement, over and above those provided

• Any additional hygiene requirement, over and above those provided

  Yes

  No

  N/A

Defined access and egress to the working area.

• Defined access and egress to the working area.

  Yes

  No

  N/A

References to assessments of Risk / Noise / Manual Handling

• References to assessments of Risk / Noise / Manual Handling

Method of offloading materials and plant

• Method of offloading materials and plant

Storage and distribution of materials

• Storage and distribution of materials

  Yes

  No

  N/A

PPE Requirements (Including any additional items for specific work activities)

• PPE Requirements (Including any additional items for specific work activities)

Specific environmental or waste information required.

• Specific environmental or waste information required.

  Yes

  No

  N/A

Method Statement wrote By

• Method Statement wrote By

  Sign