Groundworks Method Statement
This document should not be used until it has been thoroughly reviewed by a competent person.
| Company name: | |
| Project title: | |
| Location: | |
| Contract No: | |
| Author: | |
| Reviewed by: | |
| Date: | |
| Signature: |
This document has been provided as a template. By completing the section above, you take full responsibility for the use of this document.
RAMS : Domestic Groundworks
Site Specific Instructions
Work Process and Associated Hazards for Domestic Groundworks
1. Site Preparation
-
Work Process:
- Conduct a site survey to identify existing services and ground conditions.
- Set up site boundaries and install safety signage.
- Clear the site of any vegetation, debris, and obstructions.
-
Associated Hazards:
- Underground Services: Risk of striking underground utilities. Use CAT scanners and Genny to locate services.
- Slips, Trips, and Falls: Uneven ground and debris. Ensure clear walkways and proper housekeeping.
2. Excavations for Foundations, Drainage, and Services
-
Work Process:
- Mark out excavation areas according to the site plan.
- Use excavators to dig trenches for foundations, drainage, and service ducts.
- Monitor excavation depth and ensure compliance with design specifications.
-
Associated Hazards:
- Collapse of Excavation: Ensure proper shoring or battering of trench walls.
- Machinery Operation: Risk of injury from moving parts. Only trained operators to use machinery.
- Manual Handling: Risk of musculoskeletal injuries. Use mechanical aids where possible.
3. Installation of Drainage and Ducting
-
Work Process:
- Lay drainage pipes and ducting in the excavated trenches.
- Ensure proper alignment and gradient for drainage systems.
- Backfill trenches with suitable material and compact using plate compactors.
-
Associated Hazards:
- Confined Spaces: Risk of asphyxiation or entrapment. Follow confined space entry procedures.
- Dust and Particulates: Use dust suppression methods and PPE such as masks.
4. Concreting to Foundations
-
Work Process:
- Prepare formwork and reinforcement as per design specifications.
- Pour concrete into the foundation trenches using concrete mixers or pumps.
- Use roller screed to level the concrete surface.
-
Associated Hazards:
- Concrete Burns: Wear appropriate PPE including gloves and long sleeves.
- Heavy Lifting: Use mechanical aids to handle heavy materials.
5. Concrete Slab Installation
-
Work Process:
- Prepare the sub-base by compacting the ground using a plate compactor.
- Install a damp-proof membrane (DPM) over the sub-base.
- Pour concrete over the DPM and level using a roller screed.
-
Associated Hazards:
- Exposure to Wet Concrete: Risk of skin irritation. Use appropriate PPE.
- Noise Exposure: Use hearing protection when operating compactors and screeds.
6. Block and Beam Flooring Installation
-
Work Process:
- Lay beams across the foundation walls as per design layout.
- Place blocks between the beams to form the floor structure.
- Ensure all components are securely fixed.
-
Associated Hazards:
- Working at Height: Use proper access equipment and fall protection measures.
- Manual Handling: Risk of injury from lifting heavy blocks. Use team lifts or mechanical aids.
7. Blockwork up to DPC Level
-
Work Process:
- Lay blocks in courses up to the damp-proof course (DPC) level.
- Ensure blocks are level and plumb, using a spirit level and string lines.
- Apply mortar between blocks for bonding.
-
Associated Hazards:
- Repetitive Strain Injuries: Rotate tasks to avoid repetitive strain.
- Cement Dust: Use respiratory protection when mixing mortar.
General Site Safety Measures
- Conduct regular site safety briefings and toolbox talks.
- Ensure all personnel are trained in emergency procedures.
- Maintain clear access routes for emergency services.
- Regularly inspect tools and equipment for defects.
By following these detailed work processes and addressing associated hazards, compliance with the Construction (Design and Management) Regulations 2015 will be ensured, promoting a safe working environment on site.
Site Specific Hazards
| Excavation collapse | ||
| Initial Risk Severity Major Probability Occasional Rating Medium |
Who might be harmed?
Nearby Public | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors Type of harmAsphyxia | Back / Spinal Injury | Broken Bones | Crush / Entrapment | Cuts and Abrasions | Death | Drowning | Head Injury | Multiple / Various Injury Controls
|
Residual Risk Severity Minor Probability Improbable Rating Low |
| Underground services strike | ||
| Initial Risk Severity Major Probability Frequent Rating Medium |
Who might be harmed?
Managers of Workers | Nearby Public | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors Type of harmBurns | Death | Electrocution | Multiple / Various Injury | Smoke Inhalation Controls
|
Residual Risk Severity Minor Probability Improbable Rating Low |
| Manual handling injuries | ||
| Initial Risk Severity Severe Probability Frequent Rating High |
Who might be harmed?
Operatives doing the Work | Staff of Other Trades or Employers Type of harmBack / Spinal Injury | Broken Bones | Crush / Entrapment | Cuts and Abrasions | Death | Head Injury | Multiple / Various Injury | Muscular Injury Controls
|
Residual Risk Severity Minor Probability Improbable Rating Low |
| Slips, trips, and falls | ||
| Initial Risk Severity Severe Probability Probable Rating Medium |
Who might be harmed?
Managers of Workers | Nearby Public | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors Type of harmBack / Spinal Injury | Broken Bones | Cuts and Abrasions | Death | Head Injury | Multiple / Various Injury | Muscular Injury Controls
|
Residual Risk Severity Minor Probability Improbable Rating Low |
| Noise exposure | ||
| Initial Risk Severity Severe Probability Occasional Rating Medium |
Who might be harmed?
Operatives doing the Work | Staff of Other Trades or Employers Type of harmPermanent Hearing Damage Controls
|
Residual Risk Severity Minor Probability Improbable Rating Low |
| Vibration exposure | ||
| Initial Risk Severity Catastrophic Probability Frequent Rating High |
Who might be harmed?
Operatives doing the Work | Staff of Other Trades or Employers Type of harmHAVS / Vibration White Finger Controls
|
Residual Risk Severity Minor Probability Improbable Rating Low |
| Dust inhalation | ||
| Initial Risk Severity Severe Probability Occasional Rating Medium |
Who might be harmed?
Nearby Public | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons Type of harmAsbestosis / Lung Cancer / Mesothelomia | Death | Eye Damage | Illness | Respiratory damage / Asthma / COPD Controls
|
Residual Risk Severity Minor Probability Improbable Rating Low |
| Contact with hazardous substances | ||
| Initial Risk Severity Major Probability Frequent Rating Medium |
Who might be harmed?
Cleaning and Maintenance Personnel | Nearby Public | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors Type of harmAsbestosis / Lung Cancer / Mesothelomia | Burns | Death | Dermatitis | Eye Damage | Illness | Respiratory damage / Asthma / COPD | Smoke Inhalation Controls
|
Residual Risk Severity Minor Probability Improbable Rating Low |
| Moving plant and machinery | ||
| Initial Risk Severity Severe Probability Occasional Rating Medium |
Who might be harmed?
Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors Type of harmAmputation | Back / Spinal Injury | Broken Bones | Crush / Entrapment | Cuts and Abrasions | Death | Eye Damage | Head Injury | Multiple / Various Injury | Muscular Injury Controls
|
Residual Risk Severity Minor Probability Improbable Rating Low |
| Falling objects | ||
| Initial Risk Severity Catastrophic Probability Probable Rating High |
Who might be harmed?
Managers of Workers | Nearby Public | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors Type of harmBack / Spinal Injury | Broken Bones | Crush / Entrapment | Cuts and Abrasions | Death | Eye Damage | Head Injury | Multiple / Various Injury Controls
|
Residual Risk Severity Minor Probability Improbable Rating Low |
| Confined spaces | ||
| Initial Risk Severity Major Probability Frequent Rating Medium |
Who might be harmed?
Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors Type of harmAsphyxia | Crush / Entrapment | Death | Drowning | Electrocution | Heat Stroke / Exhaustion | Multiple / Various Injury | Respiratory damage / Asthma / COPD | Smoke Inhalation Controls
|
Residual Risk Severity Minor Probability Improbable Rating Low |
| Electrical hazards | ||
| Initial Risk Severity Major Probability Probable Rating Medium |
Who might be harmed?
Managers of Workers | Nearby Public | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors Type of harmBurns | Death | Electrocution Controls
|
Residual Risk Severity Minor Probability Improbable Rating Low |
| Use of power tools | ||
| Initial Risk Severity Catastrophic Probability Probable Rating High |
Who might be harmed?
Managers of Workers | Nearby Public | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors Type of harmAmputation | Broken Bones | Burns | Cuts and Abrasions | Death | Electrocution | Eye Damage | HAVS / Vibration White Finger | Head Injury | Permanent Hearing Damage | Respiratory damage / Asthma / COPD Controls
|
Residual Risk Severity Minor Probability Improbable Rating Low |
Procedures
Personnel and competence
All personnel involved in the project must possess the necessary skills, knowledge, and experience to perform their tasks safely and effectively.
Competence Requirements:
Training:
Supervision:
Verification:
Subcontractors:
By ensuring that all personnel are competent and adequately trained, we aim to maintain a safe working environment and achieve high standards of workmanship throughout the project. All personnel must attend a site-specific induction before commencing work. The induction will cover: Training requirements:
Toolbox talks:
Record keeping:
Site Access:
Egress Routes:
Vehicle Access:
Pedestrian Access:
Deliveries:
Emergency Access:
Temporary Works:
Monitoring:
Welfare facilities will be provided in accordance with the Construction (Design and Management) Regulations 2015.
A dedicated welfare area will be established on-site, including: Maintenance and Cleaning:
Access:
COVID-19 Considerations:
Monitoring:
All personnel must adhere to the following procedures:
Hot Works Permit: Required for any activities involving open flames, sparks, or heat-producing equipment such as petrol power cutters. The permit must be obtained from the site manager before commencing work. Fire extinguishers must be readily available, and a fire watch must be maintained during and after the work. Excavation Permit: Necessary for any excavation activities, including those for foundations, drainage, and services. The permit ensures that all underground services have been identified and marked. A competent person must inspect the excavation daily before work begins. Permit to Work at Height: Required for any tasks that involve working above ground level, such as blockwork up to DPC level. This permit ensures that appropriate fall protection measures are in place, including guardrails, harnesses, and safety nets. Procedure for Obtaining Permits:
Permit Expiry and Renewal:
Record Keeping:
Emergency Situations:
All tools and equipment must be inspected prior to use to ensure they are in good working condition. Any defective tools or equipment must be reported immediately and removed from service until repaired or replaced. Excavators and Dumper Trucks:
Petrol Power Cutters:
Plate Compactors:
Roller Screed:
General Procedures:
Emergency Procedures:
By adhering to these procedures, we aim to maintain a safe working environment and ensure the efficient operation of all tools and equipment on site. Before commencing any excavation work, a thorough survey of the site must be conducted to identify the location of all existing underground services. This includes gas, water, electricity, telecommunications, and drainage. The survey should be carried out using up-to-date service plans and, where necessary, ground-penetrating radar (GPR) or cable avoidance tools (CAT). All identified services must be clearly marked on the ground using appropriate markers or paint. This will ensure that operatives are aware of their locations and can avoid them during excavation activities. Isolation procedures must be followed for any services that need to be temporarily disconnected or rerouted. This includes: For services that cannot be isolated, protective measures must be implemented to prevent damage. These measures include: Regular inspections and monitoring must be conducted throughout the project to ensure that services remain protected and that no new hazards have been introduced. Any changes to the location or status of services must be communicated to all relevant personnel immediately. In the event of an accidental service strike, the following emergency procedures must be followed:
By adhering to these procedures, we aim to ensure the safety of all personnel and the integrity of existing services throughout the project. All hazardous substances on site will be managed in accordance with the Control of Substances Hazardous to Health (COSHH) Regulations 2002.
A COSHH assessment will be conducted for each hazardous substance used or encountered during the project. This includes, but is not limited to, cement, concrete additives, fuels, oils, and any cleaning agents. Storage and Handling:
Personal Protective Equipment (PPE):
Spill Response:
Exposure Control:
Disposal:
Training:
Monitoring:
All deliveries must be scheduled to avoid peak times and minimise disruption to the site and surrounding area. Delivery vehicles should be directed to a designated unloading area, which will be clearly marked and free from obstructions. Upon arrival, delivery drivers must report to the site manager or designated person to receive instructions on safe unloading procedures. All drivers must adhere to site speed limits and follow the designated traffic routes. Materials handling procedures include:
Special considerations for specific materials:
Waste materials must be segregated and disposed of in accordance with the site waste management plan. Recyclable materials should be separated from general waste to promote sustainability. Personal Protective Equipment (PPE): All personnel involved in deliveries and materials handling must wear appropriate PPE, including high-visibility clothing, safety boots, gloves, and hard hats. Emergency Procedures: In case of an accident or spillage during delivery or handling, follow the site emergency procedures immediately. Report all incidents to the site manager for investigation and corrective action. All personnel on site must wear the following PPE at all times:
Task-specific PPE requirements include:
Excavation work:
Concreting and blockwork:
Using petrol power cutters:
Operating plate compactors and roller screed:
Additional considerations:
In the event of an emergency, the following procedures must be adhered to:
Key Contacts:
Communication:
Reporting:
Review:
All site boundaries will be secured with appropriate fencing to prevent unauthorised access. Signage will be displayed prominently to warn the public of potential hazards and to indicate restricted areas. Access points to the site will be controlled and monitored. Only authorised personnel will be allowed entry, and a sign-in/sign-out system will be implemented to keep track of all individuals on site. Excavations and open trenches will be clearly marked and protected with barriers or covers when not in use. This will prevent accidental falls or injuries to both workers and the public. Deliveries and vehicle movements will be scheduled during off-peak hours to minimise disruption and risk to the public. A banksman will be present to guide vehicles safely in and out of the site. Noise and dust control measures will be implemented to reduce the impact on nearby residents. This includes using water suppression systems for dust and ensuring that noisy activities are carried out within designated hours. Emergency contact information will be displayed at the site entrance, including details of the site manager and first aiders. In case of an emergency, clear procedures will be in place for contacting emergency services and evacuating the site if necessary. Regular inspections will be conducted to ensure that all safety measures are being adhered to and that any potential hazards are promptly addressed. Any issues identified will be rectified immediately to maintain a safe environment for both workers and the public. All personnel must be vigilant for any suspect materials that may contain asbestos. If any material is suspected to contain asbestos, the following procedures must be adhered to: The site manager will then:
If asbestos is confirmed:
Personnel must follow these additional precautions:
Training and awareness:
By adhering to these procedures, we ensure compliance with the Control of Asbestos Regulations 2012 and safeguard the health and safety of all personnel on site. Regular Inspections and Audits
Site supervisors will conduct daily inspections to ensure compliance with the method statement and risk assessments. These inspections will focus on: Weekly Audits
A formal audit will be carried out weekly by the Health and Safety Advisor. This will include: Toolbox Talks
Toolbox talks will be held at least once a week to address any emerging issues, reinforce safety protocols, and provide updates on any changes to procedures or regulations. Attendance will be recorded. Incident Reporting
All incidents, near misses, and unsafe conditions must be reported immediately to the site supervisor. An investigation will be conducted to identify root causes and implement corrective actions. Findings will be shared during toolbox talks. Environmental Monitoring
Regular checks will be conducted to ensure compliance with environmental regulations, focusing on: Documentation
All monitoring activities, including inspections, audits, and toolbox talks, will be documented. Records will be maintained on-site and reviewed periodically to ensure continuous improvement. Feedback Mechanism
A feedback mechanism will be established to allow workers to report any safety concerns or suggestions for improvement. This can be done anonymously if preferred. All feedback will be reviewed by the site supervisor and appropriate actions taken. Review Meetings
Monthly review meetings will be held with key stakeholders to discuss the findings from monitoring activities, review incident reports, and plan for any necessary changes to procedures or controls. All waste generated on-site will be managed in accordance with the Waste Management Plan and relevant legislation.
Segregation of Waste:
Storage and Handling:
Disposal:
Recycling and Reuse:
Documentation and Reporting:
Training:
Environmental Considerations:
By adhering to these procedures, we aim to manage waste effectively, reduce environmental impact, and comply with all relevant regulations. Minimising Dust and Air Pollution
To reduce dust and air pollution, the following measures will be implemented: Noise Control
To manage noise levels and minimise disturbance to nearby residents: Waste Management
Effective waste management procedures will be followed to minimise environmental impact: Protection of Watercourses
To prevent contamination of local watercourses: Soil Management
To protect soil quality and prevent erosion: Biodiversity Protection
To safeguard local wildlife and habitats: Monitoring and Reporting
Regular monitoring and reporting will ensure compliance with environmental procedures: All work will be conducted with consideration for the neighbouring properties to minimise disruption and nuisance.
Noise Control:
Dust and Air Quality:
Traffic Management:
Communication:
Site Cleanliness:
Light Pollution:
By adhering to these procedures, we aim to maintain good relations with our neighbours and minimise any negative impact from our construction activities. Occupational health is a critical aspect of this project. The following procedures will be implemented to ensure the health and well-being of all personnel on site:
Dust Control:
Noise Management:
Manual Handling:
Vibration Exposure:
Welfare Facilities:
Health Surveillance:
Training and Awareness:
By adhering to these procedures, we aim to protect the health of all workers on site and ensure compliance with relevant health and safety regulations. All amendments to the method statement must be authorised by the Site Manager before implementation.
Procedure for Amendments:
Communication of Amendments:
Record Keeping:
Monitoring Compliance:
Emergency Amendments:
Cement dust is generated during the handling, mixing, and application of cement in concrete works for foundations, slabs, and blockwork. Cleaning and Maintenance Personnel | Operatives doing the Work | Staff of Other Trades or Employers Respiratory damage / Asthma / COPD Cleaning and Maintenance Personnel | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors Eye Damage Cleaning and Maintenance Personnel | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors Burns | Dermatitis Diesel and petrol fumes will be generated from the operation of excavators, dumper trucks, and petrol power cutters during groundworks activities. Cleaning and Maintenance Personnel | Operatives doing the Work | Nearby Public Asphyxia | Death | Respiratory damage / Asthma / COPD | Smoke Inhalation Cleaning and Maintenance Personnel | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors Burns | Eye Damage Cleaning and Maintenance Personnel | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons Burns | Dermatitis Silica dust is generated during the cutting, grinding, or drilling of materials such as concrete, bricks, and blocks. Cleaning and Maintenance Personnel | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors Respiratory damage / Asthma / COPD Cleaning and Maintenance Personnel | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors Eye Damage Cleaning and Maintenance Personnel | Operatives doing the Work | Staff of Other Trades or Employers Dermatitis Lubricants and oils are used for the maintenance and smooth operation of machinery and equipment such as excavators and dumper trucks. Cleaning and Maintenance Personnel | Operatives doing the Work | Unauthorised Persons Death | Illness Cleaning and Maintenance Personnel | Operatives doing the Work Eye Damage Cleaning and Maintenance Personnel | Operatives doing the Work | Staff of Other Trades or Employers Dermatitis | Illness Asbestos may be encountered during the disturbance of old drainage pipes or building materials in the groundworks area. Cleaning and Maintenance Personnel | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors Asbestosis / Lung Cancer / Mesothelioma | Death | Respiratory damage / Asthma / COPD This document has been provided as a template. By completing the section above, you take full responsibility for the use of this document.
Site inductions and training
Access and egress arrangements
Welfare
Special permits
Tools and equipment
Services and isolations
Hazardous substances
Deliveries and materials handling
PPE
Emergency procedures
Safety of public and occupiers
Asbestos
Monitoring
Waste management
Environmental considerations
Near neighbours and nuisance
Occupational health
Amendments and authorisation
Activities
Site Preparation
Excavation for Foundations
Excavation for Drainage and Services
Installation of Drainage and Ducting
Concreting to Foundations
Concrete Slab Construction
Block and Beam Flooring Installation
Blockwork up to DPC Level
Backfilling and Compaction
Site Clean-Up
Hazardous Substances
Cement Dust
Inhalation
Initial Risk
Severity
Severe
Probability
Probable
Rating
MediumWho might be harmed?
Residual Risk
Severity
Minor
Probability
Improbable
Rating
Low
Eye Contact
Initial Risk
Severity
Major
Probability
Probable
Rating
MediumWho might be harmed?
Residual Risk
Severity
Minor
Probability
Improbable
Rating
Low
Skin Contact
Initial Risk
Severity
Major
Probability
Frequent
Rating
MediumWho might be harmed?
Residual Risk
Severity
Minor
Probability
Improbable
Rating
LowDiesel and Petrol Fumes
Inhalation
Initial Risk
Severity
Catastrophic
Probability
Occasional
Rating
MediumWho might be harmed?
Residual Risk
Severity
Minor
Probability
Improbable
Rating
Low
Eye Contact
Initial Risk
Severity
Severe
Probability
Probable
Rating
MediumWho might be harmed?
Residual Risk
Severity
Minor
Probability
Improbable
Rating
Low
Skin Contact
Initial Risk
Severity
Catastrophic
Probability
Probable
Rating
HighWho might be harmed?
Residual Risk
Severity
Minor
Probability
Improbable
Rating
LowSilica Dust
Inhalation
Initial Risk
Severity
Severe
Probability
Probable
Rating
MediumWho might be harmed?
Residual Risk
Severity
Minor
Probability
Improbable
Rating
Low
Eye Contact
Initial Risk
Severity
Major
Probability
Occasional
Rating
MediumWho might be harmed?
Residual Risk
Severity
Minor
Probability
Improbable
Rating
Low
Skin Contact
Initial Risk
Severity
Severe
Probability
Occasional
Rating
MediumWho might be harmed?
Residual Risk
Severity
Minor
Probability
Improbable
Rating
LowLubricants and Oils
Ingestion
Initial Risk
Severity
Major
Probability
Frequent
Rating
MediumWho might be harmed?
Residual Risk
Severity
Minor
Probability
Improbable
Rating
Low
Eye Contact
Initial Risk
Severity
Severe
Probability
Occasional
Rating
MediumWho might be harmed?
Residual Risk
Severity
Minor
Probability
Improbable
Rating
Low
Skin Contact
Initial Risk
Severity
Catastrophic
Probability
Occasional
Rating
MediumWho might be harmed?
Residual Risk
Severity
Minor
Probability
Improbable
Rating
LowAsbestos (if present)
Inhalation
Initial Risk
Severity
Major
Probability
Probable
Rating
MediumWho might be harmed?
Residual Risk
Severity
Minor
Probability
Improbable
Rating
Low
Induction Record
Company name:
Project title:
Location:
Contract No:
Subject:
Method Statement : Domestic Groundworks
Tutor:
Date:
Signature:
Name
Comments
Signature
Date
