Risk Assessment and Method Statement Template for Drainage, Paving, Ground Surface & Road Works
This document should not be used until it has been thoroughly reviewed by a competent person.
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RAMS : Drainage, Paving, Ground Surface & Road Works
Site Specific Instructions
Work Process and Associated Hazards
Setting up for work on public highway
Surface preparatory work
Breaking surface with hydraulic breaker
Breaking surface with petrol powered breaker
Maintenance and Cleaning of slot drainage
Clearing drains by rodding
Cleaning and unblocking drains
Underground pipework water supply installation
Underground sewage & storm water pipework install
Duct installation
Underground cable installation
Emphasise adherence to safety protocols and use of appropriate PPE throughout all tasks to mitigate identified hazards.
Traffic management : Low (1) Who might be harmed: Construction workers | Pedestrians | Cyclists | Motorists Type of harm: Crush / Entrapment | Death | Broken Bones | Head Injury | Multiple / Various Injury Initial Risk: Major (3) x Frequent (5) = Medium (15)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Manual handling : Low (1) Who might be harmed: Construction workers | Site supervisors | Delivery personnel Type of harm: Back / Spinal Injury | Broken Bones | Crush / Entrapment | Cuts and Abrasions | Muscular Injury Initial Risk: Major (3) x Frequent (5) = Medium (15)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Noise exposure : Low (1) Who might be harmed: Construction workers | Site supervisors | Nearby residents | Subcontractors Type of harm: Permanent Hearing Damage Initial Risk: Severe (4) x Frequent (5) = High (20)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Vibration exposure : Low (1) Who might be harmed: Construction workers operating vibrating tools and equipment | Maintenance personnel Type of harm: HAVS / Vibration White Finger Initial Risk: Severe (4) x Frequent (5) = High (20)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Dust inhalation : Low (1) Who might be harmed: Construction workers | Site supervisors | Nearby residents | Pedestrians Type of harm: Asbestosis / Lung Cancer / Mesothelioma | Respiratory damage / Asthma / COPD Initial Risk: Major (3) x Frequent (5) = Medium (15)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Slips, trips, and falls : Low (1) Who might be harmed: Construction workers | Site supervisors | Members of the public | Subcontractors Type of harm: Back / Spinal Injury | Broken Bones | Cuts and Abrasions | Death | Head Injury | Muscular Injury Initial Risk: Severe (4) x Frequent (5) = High (20)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Working at height : Low (1) Who might be harmed: Construction workers | Site supervisors | Subcontractors Type of harm: Broken Bones | Death | Head Injury | Multiple / Various Injury Initial Risk: Severe (4) x Frequent (5) = High (20)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Underground services strike : Low (1) Who might be harmed: Construction workers | Site supervisors | Utility workers | Members of the public Type of harm: Burns | Crush / Entrapment | Death | Electrocution | Multiple / Various Injury Initial Risk: Severe (4) x Probable (4) = Medium (16)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Confined spaces : Low (1) Who might be harmed: Construction workers | Maintenance personnel | Emergency response teams | Subcontractors Type of harm: Asphyxia | Crush / Entrapment | Death | Drowning | Electrocution | Respiratory damage / Asthma / COPD | Smoke Inhalation Initial Risk: Catastrophic (5) x Frequent (5) = High (25)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Hazardous substances : Low (1) Who might be harmed: Construction workers | Site supervisors | Nearby residents | Pedestrians Type of harm: Asbestosis / Lung Cancer / Mesothelioma | Burns | Dermatitis | Respiratory damage / Asthma / COPD Initial Risk: Catastrophic (5) x Frequent (5) = High (25)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Moving plant and machinery : Low (1) Who might be harmed: Site operatives | Site supervisors | Pedestrians | Cyclists | Motorists Type of harm: Amputation | Back / Spinal Injury | Broken Bones | Crush / Entrapment | Cuts and Abrasions | Death | Head Injury | Multiple / Various Injury Initial Risk: Severe (4) x Probable (4) = Medium (16)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Public safety : Low (1) Who might be harmed: General public | Pedestrians | Cyclists | Motorists Type of harm: Broken Bones | Cuts and Abrasions | Death | Head Injury Initial Risk: Major (3) x Occasional (3) = Medium (9)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
All personnel involved in drainage, paving, ground surface, and road works must possess the requisite skills and qualifications pertinent to their specific tasks. Competency verification shall be conducted prior to commencement of work, ensuring that all operatives hold valid certifications for the operation of machinery such as hydraulic and petrol-powered breakers. Training records must be maintained and readily available for inspection, confirming that all workers have received appropriate training in manual handling, use of personal protective equipment (PPE), and emergency procedures specific to the tasks at hand. Particular attention should be given to training in the safe handling and installation of underground pipework and duct systems. Supervisors are required to have demonstrable experience in managing drainage and road works projects, with a clear understanding of the associated risks and control measures. They must ensure that all operatives are briefed on the method statement and risk assessments prior to commencing work. Toolbox talks shall be conducted regularly, focusing on task-specific hazards such as working on public highways, handling hazardous substances, and maintaining slot drainage systems. Attendance at these talks is mandatory for all site personnel. Competence assessments will be periodically reviewed to ensure ongoing compliance with health and safety standards, with any identified training needs addressed promptly. All personnel involved in drainage, paving, ground surface, and road works must undergo a comprehensive site induction prior to commencing any tasks. This induction will be conducted by the Site Manager or a designated competent person. Key Points:
Scope of Work: The induction will cover the specific scope of work related to drainage, paving, ground surface, and road works, ensuring all operatives understand the tasks they are assigned to. Hazard Identification: Personnel will be briefed on potential hazards specific to these activities, such as risks associated with working on public highways, handling heavy machinery, and exposure to dust and noise. Safe Work Practises: Detailed instructions on safe work practises will be provided, including the correct use of hydraulic and petrol-powered breakers, and procedures for maintaining and cleaning slot drainage. Emergency Procedures: Specific emergency procedures relevant to the work environment will be outlined, including actions to take in the event of an accident or incident during underground pipework installation or duct installation. Use of PPE: The induction will emphasise the mandatory use of personal protective equipment (PPE) tailored to the tasks, such as high-visibility clothing for road works and appropriate respiratory protection when breaking surfaces. Training Requirements: Any additional training requirements for specialised tasks, such as clearing drains by rodding or underground cable installation, will be identified and scheduled as necessary. Attendance at the induction is mandatory, and records of attendance will be maintained. Regular refresher sessions will be conducted to ensure ongoing compliance and awareness. Access to and egress from the worksite shall be meticulously managed to ensure the safety of all personnel and the public during drainage, paving, ground surface, and road works. Designated access points will be established and clearly marked with appropriate signage to guide workers and prevent unauthorised entry. Traffic management plans will be implemented to control vehicular movement around the site, including the use of barriers and cones to delineate safe pathways. Pedestrian routes will be clearly defined and separated from vehicular access points to minimise the risk of accidents. Prior to commencing work, a site-specific induction will be conducted for all personnel, highlighting the access and egress routes, emergency exits, and muster points. Regular inspections of these routes will be carried out to ensure they remain unobstructed and safe for use. In areas where work is conducted on public highways, temporary traffic lights or stop/go boards will be employed to manage traffic flow effectively. Access for emergency vehicles must be maintained at all times, with clear communication channels established with local emergency services. For tasks involving underground works, such as pipework installation, safe entry and exit procedures for trenches and excavations will be strictly adhered to, including the use of ladders or steps where necessary. All personnel must be briefed on the importance of maintaining clear access routes free from debris and equipment. Lighting will be provided in low visibility conditions to ensure safe access and egress during early morning or late evening operations. All workers must wear high-visibility clothing to enhance their visibility to both site traffic and the public. In summary, strict adherence to these procedures will ensure that access and egress arrangements are safe, efficient, and compliant with health and safety regulations specific to drainage, paving, ground surface, and road works. The welfare facilities for the drainage, paving, ground surface, and road works shall be established in accordance with the Construction (Design and Management) Regulations 2015. Adequate welfare provisions must be available on-site to ensure the health and well-being of all personnel involved in the project. Sanitary conveniences will be provided, including portable toilets, which shall be strategically located to ensure accessibility for workers engaged in tasks such as setting up on public highways and underground installations. These facilities will be maintained regularly to ensure cleanliness and hygiene. Washing facilities will be available, equipped with running water, soap, and means of drying. These are essential for workers handling hazardous substances during tasks like cleaning and unblocking drains or working with petrol-powered breakers. Rest areas will be designated for workers to take breaks, particularly important for those involved in physically demanding activities such as breaking surfaces with hydraulic breakers. These areas will be sheltered from adverse weather conditions and equipped with seating. Drinking water will be readily accessible to all workers on-site. It is crucial to ensure hydration, especially for those performing strenuous tasks such as underground pipework installation. Provision for changing clothes will be made available for workers who may need to change out of wet or contaminated clothing, particularly after maintenance and cleaning of slot drainage or clearing drains by rodding. Regular inspections of welfare facilities will be conducted to ensure they remain in good condition and meet the needs of the workforce throughout the duration of the project. All personnel involved in drainage, paving, ground surface, and road works must adhere to the following procedures regarding special permits: Permit to Work on Public Highways: Excavation Permit: Hot Works Permit: Confined Space Entry Permit: Environmental Permit: All permits must be reviewed and authorised by the site manager before work commences. Compliance with these permits is essential to ensure the safety of all personnel and the public, as well as to maintain regulatory compliance. All tools and equipment utilised in drainage, paving, ground surface, and road works must be inspected prior to use to ensure they are in good working condition. Hydraulic breakers and petrol-powered breakers must be checked for any signs of wear or damage, and operators must be trained in their safe use. Surface preparatory work requires the use of appropriate tools such as compactors and levelling equipment. These must be calibrated and maintained to ensure accuracy and efficiency. For maintenance and cleaning of slot drainage, suitable cleaning tools must be employed, ensuring they are free from defects that could compromise safety or effectiveness. When clearing drains by rodding, ensure rods are intact and securely connected to prevent dislodgement during operation. Cleaning and unblocking drains may involve the use of high-pressure water jetting equipment; operators must be competent in its use, and equipment must be regularly serviced to prevent malfunctions. During underground pipework water supply installation and underground sewage & storm water pipework install, trenching tools and pipe-laying equipment must be used with caution, ensuring all safety guards are in place. For duct installation and underground cable installation, ensure that all cutting and laying tools are suitable for the materials being handled, and that all electrical equipment is PAT tested. All personnel must wear appropriate Personal Protective Equipment (PPE) when operating tools and equipment, including but not limited to safety helmets, gloves, eye protection, and high-visibility clothing. Regular audits of tool and equipment usage should be conducted to ensure compliance with safety standards and project-specific procedures. Prior to the commencement of any drainage, paving, ground surface, and road works, it is imperative to conduct a thorough survey to identify all existing underground services. This includes water supply lines, sewage and storm water pipes, and electrical cables. The survey results must be cross-referenced with utility plans to ensure accuracy. Isolation of services is a critical step to prevent accidental damage and ensure safety. For water supply installations, the main water valve must be located and shut off before any excavation begins. Similarly, for sewage and storm water pipework, ensure that any active flow is diverted or isolated to prevent contamination and flooding. When working near electrical cables, it is essential to liaise with the relevant utility provider to confirm the de-energisation of cables where possible. If de-energisation is not feasible, appropriate protective measures such as insulated tools and barriers must be employed. All personnel involved in these tasks must be briefed on the location of services and the isolation procedures. Signage and barriers should be erected to clearly mark areas where services are present, and no unauthorised personnel should enter these zones. In the event of an emergency or unexpected service encounter, work must cease immediately, and the site supervisor should be notified. Emergency contact numbers for utility providers should be readily available on-site. Regular monitoring and checks should be conducted throughout the project to ensure that all isolations remain effective and that no new services have been introduced into the work area. All personnel involved in drainage, paving, ground surface, and road works must adhere to the following procedures when handling hazardous substances: Identification and Assessment: Prior to commencement, a thorough assessment of potential hazardous substances, such as bitumen, cement, and cleaning agents, must be conducted. Material Safety Data Sheets (MSDS) for each substance should be reviewed and made accessible on-site. Storage: Hazardous substances must be stored in designated areas, away from direct sunlight and sources of ignition. Containers should be clearly labelled and kept sealed when not in use to prevent accidental spillage or contamination. Handling and Use: Personnel must wear appropriate Personal Protective Equipment (PPE), including gloves, goggles, and respiratory protection, as specified in the MSDS. When using substances like bitumen or cement, ensure that mixing and application are conducted in well-ventilated areas to minimise inhalation risks. Spill Response: In the event of a spill, immediate action is required to contain and clean up the substance using appropriate spill kits. Personnel must be trained in spill response procedures and ensure that contaminated materials are disposed of in accordance with environmental regulations. Waste Disposal: All waste materials containing hazardous substances must be collected and disposed of by a licenced waste contractor. Records of disposal must be maintained for audit purposes. Training: All operatives must receive training on the safe handling and use of hazardous substances specific to drainage, paving, ground surface, and road works. This includes understanding the risks associated with each substance and the correct emergency procedures. By adhering to these procedures, the risk associated with hazardous substances can be effectively managed, ensuring the safety of all personnel involved in the project. All deliveries of materials related to drainage, paving, ground surface, and road works shall be scheduled to minimise disruption to the public highway and ensure the safety of all site personnel. Delivery vehicles must be coordinated to avoid peak traffic hours and ensure that access routes remain clear for emergency services. Upon arrival, delivery vehicles shall be directed to designated unloading areas by a competent banksman. The banksman must ensure that the unloading area is free from obstructions and that the ground is stable enough to support the weight of the materials and equipment.
Materials such as paving slabs, drainage pipes, and ducting must be offloaded using appropriate mechanical handling equipment, such as forklifts or cranes, to prevent manual handling injuries. All operatives involved in the unloading process must wear appropriate personal protective equipment (PPE), including high-visibility clothing, safety boots, and gloves.
Once offloaded, materials should be stored in a secure and organised manner, ensuring that they do not obstruct pathways or access routes. Particular attention must be given to the storage of hazardous materials, which should be kept in accordance with COSHH regulations.
Regular inspections of stored materials shall be conducted to ensure their integrity and safety. Any damaged materials must be reported immediately and removed from site to prevent potential hazards. All waste materials generated during the works must be segregated and disposed of in accordance with the site waste management plan. This includes ensuring that any packaging materials are recycled where possible and that waste is not allowed to accumulate on site. All personnel engaged in drainage, paving, ground surface, and road works must adhere to the following Personal Protective Equipment (PPE) requirements to ensure safety and compliance with health and safety regulations: High-Visibility Clothing: Workers must wear high-visibility vests or jackets at all times to ensure they are easily seen by vehicular traffic and machinery operators, particularly when working on or near public highways. Safety Footwear: Steel-toe capped boots with slip-resistant soles are mandatory to protect against foot injuries from heavy materials and provide stability on uneven surfaces. Hard Hats: Hard hats must be worn to protect against head injuries from falling objects or accidental contact with overhead hazards during excavation and installation tasks. Eye Protection: Safety goggles or glasses are required when operating hydraulic or petrol-powered breakers to shield eyes from flying debris and dust. Hearing Protection: Ear defenders or earplugs must be used when operating or working near loud equipment such as hydraulic breakers to prevent hearing damage. Gloves: Durable work gloves should be worn to protect hands from cuts, abrasions, and exposure to hazardous substances during maintenance, cleaning, and installation activities. Respiratory Protection: Dust masks or respirators must be used when working in dusty environments or when handling materials that may release harmful particles. All PPE must be inspected regularly for damage and replaced as necessary. Compliance with these PPE requirements is mandatory, and any deviations must be reported immediately to the site supervisor. In the event of an emergency during drainage, paving, ground surface, and road works, the following procedures must be adhered to: Immediate Response: Upon identifying an emergency, such as a gas leak, water main burst, or electrical hazard, all personnel must cease operations immediately and move to a safe distance from the affected area. Communication: The site supervisor must be notified without delay. The supervisor is responsible for contacting emergency services by dialling 999, providing clear details of the incident, including the nature of the emergency and precise location. Evacuation: Personnel must follow the designated evacuation routes to the assembly point. It is imperative that all workers are accounted for at the assembly point. No one should re-enter the site until it is declared safe by the emergency services. Traffic Management: In the case of emergencies on public highways, traffic management systems must be activated to ensure the safety of both workers and the public. This includes deploying barriers and signage to redirect traffic away from the affected area. Utility Isolation: If safe to do so, and without putting themselves at risk, trained personnel should isolate any utilities involved in the emergency, such as shutting off water valves or electrical supplies, to prevent further hazards. First Aid: First aiders on site should attend to any injured persons, ensuring that they are moved to a safe location if necessary. Injuries must be reported to the site supervisor and recorded in the accident book. Post-Incident Review: Once the situation is under control, a debrief must be conducted to review the incident and identify any lessons learned. This review should be documented and shared with all relevant parties to prevent future occurrences. All personnel must be familiar with these procedures and participate in regular emergency drills to ensure preparedness. All works shall be conducted with the utmost consideration for the safety of the public and occupiers. Barriers and signage will be erected around the work area to prevent unauthorised access and to clearly delineate the construction zone. These barriers must be robust and stable, ensuring they remain effective throughout the duration of the works. Traffic management plans will be implemented where works are conducted on or near public highways. This includes the use of temporary traffic lights, road closures, or diversions as necessary, to maintain safe vehicle and pedestrian flow. All traffic management measures must comply with local authority requirements and be clearly communicated to the public. During surface breaking activities, such as those involving hydraulic or petrol-powered breakers, noise and dust suppression techniques will be employed to minimise disruption. This includes the use of water suppression systems and ensuring machinery is well-maintained to reduce noise levels. Slot drainage maintenance and cleaning will be scheduled during off-peak hours where possible to minimise inconvenience to the public. Access covers will be securely replaced immediately after maintenance activities to prevent trip hazards. For underground pipework and cable installations, all excavations will be securely fenced off, with appropriate warning signs displayed. Excavations will be backfilled or covered when not in active use to prevent accidental falls. In the event of drain clearing activities, such as rodding or unblocking, measures will be taken to ensure that any displaced materials do not pose a hazard to passers-by. This includes immediate clean-up of any spillages and safe disposal of waste materials. Regular inspections will be conducted to ensure all safety measures remain effective and any issues are promptly addressed. Public liaison officers will be appointed to handle any concerns raised by the community, ensuring clear communication and swift resolution of any issues related to public safety. All personnel involved in drainage, paving, ground surface, and road works must be vigilant for the presence of asbestos-containing materials (ACMs) during excavation and surface-breaking activities. Prior to commencement, a thorough review of existing asbestos surveys and records must be conducted to identify any known ACMs within the work area. If suspected ACMs are encountered:
During surface preparatory work and breaking activities, operatives must remain alert to potential ACMs, particularly in older infrastructure where asbestos may have been used in ducting or pipework insulation. Training on asbestos awareness is mandatory for all operatives to ensure they can identify potential ACMs and understand the procedures to follow. Documentation of any asbestos-related incidents or findings must be maintained and communicated to all relevant parties. This ensures that all personnel are informed of potential risks and that appropriate measures are taken to mitigate exposure. Monitoring of the drainage, paving, ground surface, and road works shall be conducted with a focus on ensuring compliance with health and safety standards, as well as the quality of work. Daily inspections will be carried out by the site supervisor to assess the condition of the work area, ensuring that all safety measures are in place and adhered to. Particular attention will be given to the stability of excavations and the integrity of temporary barriers. Regular checks will be performed on all equipment, including hydraulic and petrol-powered breakers, to ensure they are in safe working order. Any defects identified must be reported immediately, and faulty equipment must be taken out of service until repaired. Surface preparation and breaking activities will be monitored to ensure that dust suppression measures are effectively implemented, minimising airborne particles. The use of water suppression or extraction systems will be verified during these operations. For drainage maintenance and cleaning, monitoring will focus on ensuring that all personnel are using appropriate personal protective equipment (PPE) and that manual handling techniques are employed correctly to prevent injury. Underground installations, such as pipework and cable installations, will be subject to continuous monitoring to ensure that trench supports are adequate and that safe access is maintained at all times. The depth and alignment of installations will be checked against project specifications to ensure compliance. Environmental monitoring will include regular assessments of noise levels, particularly when using powered breakers, to ensure they remain within acceptable limits. Additionally, measures to prevent contamination of watercourses during drainage works will be verified. All findings from monitoring activities will be documented in daily reports, which will be reviewed by the project manager to ensure any issues are addressed promptly. Non-compliance with safety procedures or quality standards will result in immediate corrective actions. All waste generated from drainage, paving, ground surface, and road works shall be managed in accordance with the following procedures to ensure compliance with relevant legislation and minimise environmental impact. Segregation and Identification Collection and Storage Transportation and Disposal Recycling and Reuse Monitoring and Reporting Minimisation Strategies By adhering to these procedures, the project aims to manage waste effectively, ensuring environmental protection and compliance with statutory requirements. All personnel involved in drainage, paving, ground surface, and road works must adhere to the following project-specific environmental procedures: Minimise Dust Emissions: During surface preparatory work and breaking activities, employ dust suppression techniques such as water spraying. Ensure that all equipment is fitted with dust extraction systems where applicable. Noise Control: Utilise equipment with noise-reducing features, particularly when operating hydraulic and petrol-powered breakers. Schedule noisy operations during designated hours to minimise disturbance to nearby residents and businesses. Waste Management: Segregate waste materials generated from breaking surfaces and pipework installations. Recycle materials where possible and dispose of non-recyclable waste in accordance with local regulations. Protection of Watercourses: Implement measures to prevent contamination of nearby watercourses during drainage maintenance and cleaning activities. Use silt traps and barriers to control runoff and ensure that no hazardous substances enter the drainage system. Spill Response: Maintain spill kits on-site for immediate response to any accidental spills of fuel or other hazardous substances during underground pipework and cable installations. All personnel must be trained in spill response procedures. Vegetation and Wildlife Protection: Identify and protect any existing vegetation and wildlife habitats in proximity to the work area. Avoid unnecessary disturbance and ensure compliance with relevant environmental protection legislation. Erosion Control: Implement erosion control measures during ground surface works to prevent soil erosion and sedimentation, particularly in areas prone to heavy rainfall. Energy Efficiency: Utilise energy-efficient machinery and vehicles where possible to reduce carbon emissions associated with the project activities. By adhering to these procedures, the project will mitigate its environmental impact while ensuring compliance with relevant legislation and best practises. The project team shall ensure that all activities related to drainage, paving, ground surface, and road works are conducted with minimal disruption to near neighbours. Communication is paramount; therefore, prior to commencement, a notification letter detailing the scope of works, expected duration, and contact information for the site manager shall be distributed to all affected parties. Noise control measures will be implemented, particularly during surface breaking activities. The use of hydraulic and petrol-powered breakers shall be restricted to designated hours, typically between 08:00 and 17:00, to avoid disturbance during early mornings and late evenings. Equipment shall be regularly maintained to ensure optimal performance and reduced noise emissions. Dust suppression techniques will be employed during surface preparatory work and breaking activities. Water spraying or dust extraction systems shall be utilised to minimise airborne particles. Additionally, all materials transported to and from the site will be covered to prevent dust spread. To address traffic management, clear signage and barriers will be erected to guide both vehicular and pedestrian traffic safely around the work area. Temporary traffic lights or manual traffic control may be employed as necessary to maintain smooth traffic flow and prevent congestion. Regular site inspections will be conducted to ensure compliance with these procedures, and any complaints from neighbours will be promptly addressed by the site manager. Feedback from the community will be actively sought to improve practises and maintain good relations throughout the project duration. All personnel involved in drainage, paving, ground surface, and road works must adhere to the following occupational health procedures to mitigate health risks associated with these tasks: Manual Handling: Workers must employ proper manual handling techniques when lifting or moving heavy materials such as paving slabs, drainage pipes, and equipment. Mechanical aids should be used where possible to reduce the risk of musculoskeletal injuries. Noise Exposure: Operatives using hydraulic and petrol-powered breakers must wear appropriate hearing protection to prevent noise-induced hearing loss. Regular monitoring of noise levels should be conducted to ensure compliance with exposure limits. Vibration Exposure: To minimise the risk of Hand-Arm Vibration Syndrome (HAVS), operatives must limit the use of vibrating tools such as breakers. Rotation of tasks and regular breaks should be implemented. Equipment must be maintained to reduce vibration levels. Dust Control: During surface preparation and breaking activities, dust suppression measures such as water spraying or local exhaust ventilation should be employed. Workers must wear suitable respiratory protective equipment (RPE) to prevent inhalation of harmful dust particles. Chemical Exposure: When handling substances such as cleaning agents for slot drainage maintenance, appropriate personal protective equipment (PPE) including gloves and eye protection must be worn. Safety data sheets (SDS) should be available on-site for all hazardous substances. Ergonomics: Tasks involving repetitive movements, such as rodding drains or installing underground pipework, should be assessed for ergonomic risks. Workstations and tools should be adjusted to minimise strain and fatigue. Heat Stress: For outdoor works during hot weather, measures such as providing shaded rest areas, ensuring adequate hydration, and scheduling work during cooler parts of the day should be implemented to prevent heat-related illnesses. Training and Awareness: All workers must receive training on occupational health risks specific to their tasks and the correct use of PPE. Regular toolbox talks should reinforce awareness and safe practises. These procedures are essential to safeguard the health of all personnel engaged in drainage, paving, ground surface, and road works. Compliance will be monitored through regular site inspections and health surveillance programmes. All amendments to the method statement for drainage, paving, ground surface, and road works must be authorised by the Site Manager prior to implementation. Any proposed changes should be documented in writing and submitted for review. The Site Manager will assess the potential impact on safety, quality, and environmental considerations. Key personnel, including the Project Engineer and Health and Safety Advisor, must be consulted to ensure that any amendments do not compromise the integrity of the works or the safety of operatives and the public. Once an amendment is approved, it must be communicated to all site personnel during a toolbox talk. This ensures that everyone involved in the task is aware of the changes and understands their roles and responsibilities under the revised procedures. For tasks involving public highway works, additional authorisation may be required from local authorities. This includes obtaining necessary permits or road closure approvals. The Site Manager is responsible for liaising with relevant authorities to secure such authorisations. In the event of an emergency or unforeseen circumstance requiring immediate amendment, the Site Manager has the authority to implement temporary changes. These must be documented and reviewed at the earliest opportunity to ensure compliance with health and safety standards. All amendments must be recorded in the project documentation, with a clear audit trail maintained for future reference. This includes noting the date of amendment, details of the change, and signatures of those authorising and acknowledging the amendment. Asphalt fumes are emitted during the heating and application of asphalt materials used in paving and road surfacing tasks. Inhalation : Low (1) Who might be harmed: Construction workers directly handling or applying asphalt | Site supervisors overseeing paving operations | Nearby workers on the construction site Type of harm: Asbestosis / Lung Cancer / Mesothelioma | Respiratory damage / Asthma / COPD Initial Risk: Major (3) x Occasional (3) = Medium (9)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Eye Contact : Low (1) Who might be harmed: Construction workers handling asphalt materials Type of harm: Eye Damage Initial Risk: Catastrophic (5) x Occasional (3) = Medium (15)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Skin Contact : Low (1) Who might be harmed: Construction workers handling asphalt materials | Labourers involved in road works Type of harm: Dermatitis Initial Risk: Catastrophic (5) x Frequent (5) = High (25)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Silica dust is not intended for use; it is a hazardous by-product generated during the cutting, breaking, or grinding of materials such as concrete, paving, and other construction materials containing crystalline silica. Inhalation : Low (1) Who might be harmed: Construction workers | Site supervisors | Other trades working in proximity Type of harm: Asbestosis / Lung Cancer / Mesothelioma | Respiratory damage / Asthma / COPD | Death Initial Risk: Severe (4) x Occasional (3) = Medium (12)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Cement dust is generated during the mixing, cutting, and handling of cement-based materials used in paving and construction tasks. Inhalation : Low (1) Who might be harmed: Construction workers | Site supervisors Type of harm: Asbestosis / Lung Cancer / Mesothelioma | Respiratory damage / Asthma / COPD | Smoke Inhalation Initial Risk: Catastrophic (5) x Frequent (5) = High (25)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Eye Contact : Low (1) Who might be harmed: Construction workers handling cement | Site supervisors and managers | Nearby workers on site Type of harm: Eye Damage Initial Risk: Severe (4) x Occasional (3) = Medium (12)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Skin Contact : Low (1) Who might be harmed: Construction workers handling cement | Site labourers involved in mixing or applying cement | Maintenance personnel cleaning equipment with cement residue Type of harm: Burns | Dermatitis Initial Risk: Severe (4) x Probable (4) = Medium (16)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Diesel exhaust emissions are not intended for use but are a by-product of operating diesel-powered machinery and vehicles on site. Inhalation : Low (1) Who might be harmed: Construction workers operating machinery | Site supervisors and managers | Maintenance personnel Type of harm: Asbestosis / Lung Cancer / Mesothelioma | Asphyxia | Death | Illness | Respiratory damage / Asthma / COPD | Smoke Inhalation Initial Risk: Severe (4) x Frequent (5) = High (20)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Eye Contact : Low (1) Who might be harmed: Construction workers operating machinery | Maintenance personnel Type of harm: Eye Damage Initial Risk: Major (3) x Occasional (3) = Medium (9)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Skin Contact : Low (1) Who might be harmed: Construction workers operating machinery | Maintenance personnel handling equipment Type of harm: Dermatitis Initial Risk: Catastrophic (5) x Frequent (5) = High (25)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Hydraulic fluid is utilised to power and operate hydraulic machinery, such as breakers, by transmitting force within the hydraulic systems. Injection : Low (1) Who might be harmed: Construction workers operating hydraulic machinery | Maintenance personnel servicing hydraulic equipment Type of harm: Severe tissue damage | Infection | Necrosis Initial Risk: Catastrophic (5) x Frequent (5) = High (25)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Eye Contact : Low (1) Who might be harmed: Construction workers handling hydraulic equipment | Maintenance personnel servicing machinery Type of harm: Eye Damage Initial Risk: Major (3) x Frequent (5) = Medium (15)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Skin Contact : Low (1) Who might be harmed: Construction workers handling hydraulic equipment | Maintenance personnel servicing machinery Type of harm: Dermatitis Initial Risk: Catastrophic (5) x Frequent (5) = High (25)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Petrol vapours are generated during the operation of petrol-powered breakers used for breaking surfaces in construction tasks. Inhalation : Low (1) Who might be harmed: Construction workers operating petrol-powered equipment | Site supervisors and managers | Nearby pedestrians and road users Type of harm: Asphyxia | Death | Respiratory damage / Asthma / COPD Initial Risk: Catastrophic (5) x Occasional (3) = Medium (15)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Eye Contact : Low (1) Who might be harmed: Construction workers handling petrol-powered equipment | Maintenance personnel working near petrol storage Type of harm: Eye Damage Initial Risk: Major (3) x Frequent (5) = Medium (15)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Skin Contact : Low (1) Who might be harmed: Construction workers handling petrol-powered equipment | Maintenance personnel servicing machinery Type of harm: Dermatitis Initial Risk: Severe (4) x Occasional (3) = Medium (12)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
This document has been provided as a template. By completing the section above, you take full responsibility for the use of this document.
Site Specific Hazards
Procedures
Personnel and competence
Site inductions and training
Access and egress arrangements
Welfare
Special permits
Prior to commencing any work on public highways, a Permit to Work must be obtained from the relevant local authority. This permit ensures that all activities are coordinated with local traffic management plans and public safety measures. The permit must be displayed prominently on-site and be accessible for inspection at all times.
For tasks involving excavation, such as underground pipework installation or duct installation, an Excavation Permit is mandatory. This permit ensures that all underground services have been identified and marked. It is crucial to verify the location of existing utilities to prevent accidental damage.
When using petrol-powered breakers or other equipment that may generate sparks, a Hot Works Permit is required. This permit outlines specific fire prevention measures, including the presence of fire extinguishers and the designation of a fire watch during and after the completion of hot works.
For activities involving entry into confined spaces, such as cleaning and unblocking drains, a Confined Space Entry Permit must be secured. This permit ensures that appropriate atmospheric testing has been conducted and that all necessary safety equipment, such as gas detectors and harnesses, is in place.
In cases where works may impact local watercourses or drainage systems, an Environmental Permit may be required. This permit ensures compliance with environmental regulations and outlines measures to prevent contamination or pollution.Tools and equipment
Services and isolations
Hazardous substances
Deliveries and materials handling
PPE
Emergency procedures
Safety of public and occupiers
Asbestos
Monitoring
Waste management
Waste materials shall be segregated at the source into distinct categories: excavated materials, concrete and asphalt debris, metal, plastic, and general waste. Each category must be clearly identified and stored in designated containers or areas to prevent cross-contamination.
Excavated materials shall be temporarily stored on-site in a manner that prevents contamination of surrounding areas. Concrete and asphalt debris must be collected in skips or containers designed to handle heavy materials. Metal and plastic waste should be stored separately to facilitate recycling. All storage areas must be clearly marked and regularly inspected to ensure compliance with safety standards.
Licenced waste carriers shall be engaged for the transportation of waste materials off-site. All waste must be accompanied by appropriate documentation, including waste transfer notes, to ensure traceability. Disposal shall occur at authorised facilities that are equipped to handle specific types of construction waste.
Where feasible, materials such as concrete and asphalt shall be recycled or reused within the project or other suitable applications. Metal waste should be directed to recycling facilities. Efforts must be made to identify opportunities for the reuse of excavated materials in landscaping or backfilling operations.
Regular audits shall be conducted to ensure adherence to waste management procedures. Records of waste generation, transportation, and disposal must be maintained and reviewed periodically. Any deviations from the established procedures must be documented and corrective actions implemented promptly.
Efforts shall be made to minimise waste generation through efficient planning and execution of tasks. This includes accurate measurement of materials required for paving and road works to reduce excess. Training sessions will be conducted for personnel to raise awareness about waste minimisation practises.Environmental considerations
Near neighbours and nuisance
Occupational health
Amendments and authorisation
Activities
Setting up for work on public highway
Surface preparatory work
Breaking surface with hydraulic breaker
Breaking surface with petrol powered breaker
Maintenance and cleaning of slot drainage
Clearing drains by rodding
Cleaning and unblocking drains
Underground pipework water supply installation
Underground sewage and storm water pipework installation
Duct installation
Underground cable installation
Laying and compacting sub-base material
Installation of paving materials
Laying asphalt or concrete surfaces
Finishing and sealing surfaces
Site clearance and waste disposal
Hazardous Substances
Asphalt fumes
Silica dust
Cement dust
Diesel exhaust emissions
Hydraulic fluid
Petrol vapours
Induction Record
Company name:
Project title:
Location:
Contract No:
Subject:
Method Statement : Drainage, Paving, Ground Surface & Road Works
Tutor:
Date:
Signature:
Name
Comments
Signature
Date