Start Right Oldham PFI

• Audit Title

• Client Site

  Wates / Edlington

  Wates / Intake

• Prepared by

• Personnel

• Date Conducted

  Date

HS - 356 START RIGHT Rev 1.0

• Contractor

  Corsan (Northern) Ltd

1 - Method Statements and Risk Assesments

• Before starting work STOP, THINK and CHECK!

• Location

  Wates / Oldham PFI

• If 'Other' has been selected please input details below

• If the answer to any question (in sections 1 - 3) is NO do not start work until you have talked with a Wates Manager

• Supervisor

  Mark Dannatt

  Other

• If Other:

• Supervisor contact details

  mark.dannatt@corsan.co.uk

  Other

• If Other:

• Method Statement

  PFI Rewire Scheme

• Number, revision date

  13/02/2013 Refer to RAMS

• What are the main hazards affecting you today?

  other trades, slips trips & falls, scaffolding, tenants & pets, possibly sharps

• Is everyone on your team briefed on the method statement for this task, and named on the team list?

  Yes

  No

  N/A

• Have you carried out your weekly and task specific toolbox talks with your team?

  Yes

  No

  N/A

2 - Place of Work

• Are you certain that your team has a safe place of work?

  Yes

  No

  N/A

• Have you checked that any access equipment, MEWP, Scaffolding or tower being used is suitable and in good order and has been inspected, as required, and certification issued?

  Yes

  No

  N/A

• Are other teams / contractors, working adjacent to you, aware of what you are doing today?

  Yes

  No

  N/A

• Are third parties and members of the public adequately protected from all dangers?

  Yes

  No

  N/A

• Identify any issues

3 - Task Specific

• Are all necessary tools, equipment and materials on site to carry out your work in a safe and efficient manner?

  Yes

  No

  N/A

• Are you certain that the operatives you are putting to work competent for their assigned tasks?

  Yes

  No

  N/A

4 - Change

• Have the team members changed?

  Yes

  No

• Has plant or process changed?

  Yes

  No

• If YES please update the method statement; consider using this form as the update to the method statement.

• Has anything changed? Has the task or working environment changed significantly to require a review of the risk assessment and method statement?

  Yes

  No

• If you have answered NO to any question in the first 3 sections, list below the remedial actions required to resolve the issue. Ensure sign-off by the Wates Manager.

• Name/s of team members

  As above

Supervisor Sign Off (Personal confirmation of having carried out a review of the questions).

• Name

  Sign