Risk Assessment and Method Statement Template for Groundworks
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 : Groundworks
Site Specific Instructions
Work Process and Associated Hazards for Groundworks
1. Site Grading and Levelling
Work Process:
Associated Hazards:
Work Process:
Associated Hazards:
Work Process:
Associated Hazards:
Work Process:
Associated Hazards:
Work Process:
Associated Hazards:
Work Process:
Associated Hazards:
Work Process:
Associated Hazards:
360 Excavators:
Dumper Trucks:
Power Cutter / Disc Cutter:
Plate Compactor:
Breaker:
Vibrating Roller:
This detailed work process and associated hazards should be included in the risk assessment and method statement to ensure compliance with UK health and safety legislation. Excavation collapse : Low (1) Who might be harmed: Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors Type of harm: Asphyxia | Back / Spinal Injury | Broken Bones | Crush / Entrapment | Cuts and Abrasions | Death | Head Injury | Multiple / Various Injury | Muscular Injury Initial Risk: Severe (4) x Frequent (5) = High (20)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Falling into excavations : Low (1) Who might be harmed: Managers of Workers | Nearby Public | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors Type of harm: Back / Spinal Injury | Broken Bones | Crush / Entrapment | Cuts and Abrasions | Death | Drowning | Head Injury | Multiple / Various Injury | Muscular Injury Initial Risk: Severe (4) x Probable (4) = Medium (16)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Striking underground services : Low (1) Who might be harmed: Nearby Public | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors Type of harm: Burns | Crush / Entrapment | Death | Electrocution | Multiple / Various Injury Initial Risk: Severe (4) x Frequent (5) = High (20)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Manual handling injuries : Low (1) Who might be harmed: Operatives doing the Work | Staff of Other Trades or Employers Type of harm: Back / Spinal Injury | Broken Bones | Cuts and Abrasions | Muscular Injury Initial Risk: Severe (4) x Occasional (3) = Medium (12)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Slips, trips, and falls : Low (1) Who might be harmed: Cleaning and Maintenance Personnel | Managers of Workers | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors Type of harm: Back / Spinal Injury | Broken Bones | Cuts and Abrasions | Death | Head Injury | Multiple / Various Injury | Muscular Injury Initial Risk: Major (3) x Frequent (5) = Medium (15)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Vehicle and plant movement : Low (1) Who might be harmed: Nearby Public | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors 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)
Noise exposure : Low (1) Who might be harmed: Operatives doing the Work | Staff of Other Trades or Employers Type of harm: Permanent Hearing Damage Initial Risk: Catastrophic (5) x Occasional (3) = Medium (15)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Vibration exposure : Low (1) Who might be harmed: Operatives doing the Work | Staff of Other Trades or Employers Type of harm: HAVS / Vibration White Finger Initial Risk: Catastrophic (5) x Frequent (5) = High (25)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Dust inhalation : Low (1) Who might be harmed: Nearby Public | Operatives doing the Work | Staff of Other Trades or Employers Type of harm: Asbestosis / Lung Cancer / Mesothelioma | Death | Eye Damage | Illness | Respiratory damage / Asthma / COPD Initial Risk: Severe (4) x Occasional (3) = Medium (12)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Flying debris : Low (1) Who might be harmed: Nearby Public | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors Type of harm: Broken Bones | Cuts and Abrasions | Eye Damage | Head Injury | Multiple / Various Injury | Respiratory damage / Asthma / COPD Initial Risk: Major (3) x Probable (4) = Medium (12)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Contact with hazardous substances : Low (1) 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 harm: Asbestosis / Lung Cancer / Mesothelioma | Burns | Dermatitis | Illness | 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)
Poor visibility : Low (1) Who might be harmed: Managers of Workers | Nearby Public | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors Type of harm: Broken Bones | Crush / Entrapment | Cuts and Abrasions | Death | Electrocution | Eye Damage | Head Injury | Multiple / Various Injury Initial Risk: Severe (4) x Probable (4) = Medium (16)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Electrical hazards : Low (1) Who might be harmed: Nearby Public | Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons | Visitors Type of harm: Burns | Death | Electrocution Initial Risk: Severe (4) x Occasional (3) = Medium (12)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Confined spaces : Low (1) Who might be harmed: Operatives doing the Work | Staff of Other Trades or Employers | Unauthorised Persons Type of harm: Asphyxia | Crush / Entrapment | Death | Drowning | Electrocution | Heat Stroke / Exhaustion | Illness | Multiple / Various Injury | Respiratory damage / Asthma / COPD | Smoke Inhalation Initial Risk: Major (3) x Occasional (3) = Medium (9)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Personnel involved in groundworks must possess the necessary qualifications and experience to perform their tasks safely and efficiently. All operatives must hold valid Construction Skills Certification Scheme (CSCS) cards relevant to their roles. Machine operators, such as those handling 360 excavators and dumper trucks, must have appropriate certification from recognised bodies such as the National Plant Operators Registration Scheme (NPORS) or the Construction Plant Competence Scheme (CPCS). Specific procedures include:
In addition:
By adhering to these procedures, the project aims to ensure that all personnel involved in groundworks are competent and capable of performing their tasks safely and effectively. All personnel involved in the groundworks phase must undergo a comprehensive site induction prior to commencing any activities. The induction will cover the following specific procedures:
Additionally, all personnel must complete the following:
By adhering to these procedures, we ensure that all personnel are adequately prepared and informed to carry out groundworks safely and efficiently. Access to the site will be controlled and monitored at all times. All personnel, including subcontractors and visitors, must sign in and out at the designated site office. Access points will be clearly marked and secured with appropriate signage to direct both vehicular and pedestrian traffic. Vehicular access and egress:
Pedestrian access and egress:
Excavation areas:
Emergency access:
By adhering to these specific procedures, the safety of all personnel involved in the groundworks activities will be maintained, ensuring compliance with relevant health and safety legislation. Welfare facilities for groundworks activities will be established and maintained to ensure compliance with UK health and safety legislation.
Sanitary Conveniences:
Washing Facilities:
Rest Areas:
Drinking Water:
Changing Facilities:
First Aid:
Waste Management:
Heating and Cooling:
Housekeeping:
By implementing these specific procedures, we aim to provide a safe, hygienic, and comfortable environment for all personnel involved in the groundworks activities. Special permits are required for the following activities:
Excavation Work:
Hot Works:
Confined Spaces:
Use of Heavy Machinery:
Permit Issuance and Control:
Permit Review and Monitoring:
By adhering to these specific procedures, we ensure that all groundworks are conducted safely and in compliance with relevant health and safety regulations. Tools and equipment utilised for groundworks must be operated and maintained in accordance with the manufacturer’s guidelines and relevant health and safety regulations.
360 Excavators:
Dumper Trucks:
Power Cutter / Disc Cutter:
Plate Compactor:
Breaker:
Vibrating Roller:
General Procedures:
All existing underground and overhead services must be identified and marked prior to commencement of groundworks.
Procedures:
Service Detection and Marking:
Service Plans:
Isolation of Services:
Permit to Dig:
Excavation Near Services:
Monitoring and Supervision:
Emergency Procedures:
Communication:
By adhering to these specific procedures, the risk of damaging existing services during groundworks will be minimised, ensuring a safer working environment. Hazardous substances will be managed with strict adherence to COSHH regulations. The following procedures are specific to the groundworks activities described: Identification and Assessment:
Storage and Handling:
Usage Procedures:
Spill Response:
Disposal:
Monitoring and Review:
By adhering to these procedures, the risks associated with hazardous substances during groundworks will be effectively managed, ensuring the safety of all personnel and the environment. All deliveries of materials and equipment for groundworks must be scheduled to minimise disruption and ensure site safety.
Deliveries will be coordinated with the site manager to avoid peak times and ensure that there is adequate space for unloading. Delivery vehicles must follow designated routes to the site, adhering to marked roadways and pedestrian pathways. Procedures for handling deliveries:
Pre-delivery Coordination:
On-site Unloading:
Material Storage:
Handling Specific Materials:
Waste Management:
By adhering to these procedures, the project will maintain a safe and efficient workflow, minimising risks associated with deliveries and materials handling during groundworks. All personnel involved in groundworks must adhere to the following PPE requirements:
Head Protection:
Foot Protection:
Eye Protection:
Hand Protection:
Hearing Protection:
Respiratory Protection:
High-Visibility Clothing:
Body Protection:
Additional Considerations:
By adhering to these specific PPE procedures, the risk of injury during groundworks activities will be significantly reduced. Emergency procedures
In the event of an emergency during groundworks, the following procedures must be adhered to: Immediate Actions:
Communication:
First Aid:
Specific Groundworks Hazards:
Fire Procedures:
Evacuation Routes:
Post-Emergency Actions:
Documentation:
By adhering to these procedures, we ensure a swift and organised response to emergencies specific to groundworks activities. Safety of public and occupiers
To ensure the safety of the public and occupiers during groundworks, the following specific procedures will be implemented: Site Perimeter and Access Control:
Traffic Management:
Excavation Safety:
Dust and Noise Control:
Public Liaison:
Emergency Procedures:
By adhering to these specific procedures, the safety of the public and occupiers will be prioritised throughout the groundworks phase of the project. Asbestos Management Procedures
Prior to the commencement of any groundworks, a comprehensive asbestos survey must be conducted by a qualified asbestos surveyor. This survey will identify any asbestos-containing materials (ACMs) within the site boundaries, particularly in areas where excavation and grading will occur. Identification and Risk Assessment:
2. Marking Out Roadways and Pedestrian Routes
3. Excavation for Drainage and Utility Ducts
4. Foundation Excavation and Concrete Pouring
5. Construction of Base Courses up to DPC
6. Installation of DPC Membranes and Rebar Mesh
7. Concreting Slabs
Equipment-Specific Hazards
Site Specific Hazards
Procedures
Personnel and competence
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