PCW MAINTENANCE GENERIC RAMS

• Site conducted

  Select

• Document number

• Conducted on

  Date

• Prepared by

• Location
  Address

• Date work commences

  Date

• Date work finishes

  Date

• Task being assessed

• Names of people carrying out the work

• Total number of workers

• Types of People

  Select Tenants Retailers Contractores Visitors Team Members

  • Tenants
  • Retailers
  • Contractores
  • Visitors
  • Team Members

Hazard, Risks and Controls

• What is the hazard?

• What are the control measures?

• What is the likelihood?

  Very Likely

  Likely

  Unlikely

  Highly Unlikely

• What are the consequences?

  Fatality

  Major Injuries

  Minor Injuries

  Negligible Injuries

• What is the risk level?

  High

  Medium

  Low

• Is the risk level acceptable?

  Yes

  No

  N/A

• Specify the extra control measures required to ensure the risk level becomes acceptable.

References

• Risk Matrix Reference

  

• Hierarchy of Controls Reference

Method Statement

Training

• Specify the training

Tools and Equipment

• undefined

PPE

• Requirements

First Aid

• Requirements

Emergency Procedures

• Requirements

Welfare Requirements

• Requirements

Environmental and Waste Management

• Requirements

• Do you need a Permit to Work?

  Yes

  No

• Specify the PTW required

Procedure Before Work Commences

• What do you need to do ?

Procedures During the Work

• How are you going to do the work?

Procedure at the End of Works

• What do you need to do?

Completion

• Are there any other issues that might need to addressed in future

  Yes

  No

• Specify

• Signature

  Sign