Risk Assessment and Method Statement Template for Rail Works
This document should not be used until it has been thoroughly reviewed by a competent person.
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RAMS : Rail Works
Site Specific Instructions
Safe Digging Technique
- Work Process: Utilise hand tools and mechanical excavators to carefully remove soil. Ensure the area is clearly marked and barriers are in place to prevent unauthorised access.
- Hazards: Risk of striking underground services, potential for ground collapse, and manual handling injuries.
Permit to Dig and CAT Scanning
- Work Process: Obtain necessary permits before commencing excavation. Conduct CAT scanning to detect underground utilities.
- Hazards: Inaccurate detection of services, leading to potential service strikes and associated hazards.
Drain Repair Works
- Work Process: Excavate around the damaged drain, remove defective sections, and replace with new piping. Ensure proper sealing and backfilling.
- Hazards: Confined space entry risks, exposure to hazardous substances, and slips, trips, and falls.
King Post Wall Construction
- Work Process: Install steel posts into pre-drilled holes, secure with concrete, and place precast panels between posts.
- Hazards: Lifting operations, working at height, and potential for structural instability during installation.
Demolition of Riser Wall
- Work Process: Carefully dismantle the existing riser wall using appropriate demolition techniques following the completion of the king post wall.
- Hazards: Falling debris, dust inhalation, and noise exposure.
Construction of Riser Wall
- Work Process: Construct the new riser wall using reinforced concrete or masonry blocks as per design specifications.
- Hazards: Manual handling injuries, working at height, and potential for structural failure if not constructed correctly.
Installation of G-Teck Copers & Tactile
- Work Process: Position and secure G-Teck copers and tactile paving on platform edges as per design layout.
- Hazards: Slips, trips, and falls during installation, and potential for incorrect placement leading to safety hazards.
Poly Bridge Installation
- Work Process: Assemble and install the poly bridge in compliance with temporary works design specifications.
- Hazards: Structural instability during installation, working at height, and potential for falls from height.
Construct RC Foundation
- Work Process: Excavate foundation trenches, place reinforcement bars, and pour concrete to form reinforced concrete foundations.
- Hazards: Concrete burns, manual handling injuries, and risk of collapse during excavation.
Installation of Copers
- Work Process: Securely fix copers onto platform edges or walls as per design requirements.
- Hazards: Working at height, manual handling injuries, and potential for incorrect installation leading to safety risks.
ACO Drains Installation
- Work Process: Excavate trenches for ACO drains, lay drainage channels, and connect to existing drainage systems.
- Hazards: Excavation collapse, manual handling injuries, and exposure to hazardous substances during connection to existing systems.
Site Specific Hazards
Working at height : Low (1)
Who might be harmed: Construction workers | Site supervisors | Subcontractors | Maintenance personnel
Type of harm: Broken Bones | Death | Head Injury | Multiple / Various Injury
Initial Risk: Severe (4) x Occasional (3) = Medium (12)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Construction workers | Site supervisors | Subcontractors
Type of harm:
Back / Spinal Injury | Muscular Injury
Initial Risk: Major (3) x Occasional (3) = Medium (9)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Construction workers | Site supervisors | Electrical engineers | Maintenance personnel | Subcontractors
Type of harm:
Burns | Death | Electrocution
Initial Risk: Catastrophic (5) x Occasional (3) = Medium (15)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Construction workers | Site supervisors | Maintenance personnel | 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)
Who might be harmed:
Construction workers | Equipment operators | Maintenance personnel
Type of harm:
HAVS / Vibration White Finger | Muscular Injury
Initial Risk: Severe (4) x Probable (4) = Medium (16)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Construction workers | Site supervisors | Engineers | Surveyors | Subcontractors
Type of harm:
Back / Spinal Injury | Broken Bones | Cuts and Abrasions | Death | Head Injury | Multiple / Various Injury | Muscular Injury
Initial Risk: Catastrophic (5) x Occasional (3) = Medium (15)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Construction workers | Site supervisors | Plant operators | Rail workers
Type of harm:
Amputation | Back / Spinal Injury | Broken Bones | Crush / Entrapment | Cuts and Abrasions | Death | Head Injury | Multiple / Various Injury
Initial Risk: Major (3) x Frequent (5) = Medium (15)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Construction workers | Maintenance personnel | Subcontractors | Emergency response teams
Type of harm:
Asphyxia | Crush / Entrapment | Death | Drowning | Electrocution | Heat Stroke / Exhaustion | Respiratory damage / Asthma / COPD | Smoke Inhalation
Initial Risk: Severe (4) x Occasional (3) = Medium (12)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Construction workers | Site supervisors | Rail maintenance personnel
Type of harm:
Asbestosis / Lung Cancer / Mesothelioma | Burns | Dermatitis | Respiratory damage / Asthma / COPD | Smoke Inhalation
Initial Risk: Major (3) x Frequent (5) = Medium (15)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Construction workers | Site supervisors | Engineers | Subcontractors | Railway maintenance staff
Type of harm:
Burns | Death | Electrocution
Initial Risk: Catastrophic (5) x Probable (4) = High (20)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Construction workers | Site supervisors | Engineers | Subcontractors
Type of harm:
Asphyxia | Back / Spinal Injury | Broken Bones | Crush / Entrapment | Death | Head Injury | Multiple / Various Injury
Initial Risk: Catastrophic (5) x Probable (4) = High (20)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Construction workers | Site supervisors | Rail maintenance personnel | Subcontractors
Type of harm:
Amputation | Back / Spinal Injury | Broken Bones | Crush / Entrapment | Cuts and Abrasions | Death | Eye Damage | Head Injury | Multiple / Various Injury
Initial Risk: Major (3) x Occasional (3) = Medium (9)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
All personnel involved in the rail works project must possess the necessary qualifications and experience pertinent to their specific roles. It is imperative that all operatives hold a valid Sentinel card, demonstrating their competence and authorisation to work on Network Rail infrastructure. Site-specific inductions will be conducted to ensure that all personnel are familiar with the unique hazards and safety protocols associated with the rail environment. These inductions will cover critical aspects such as track safety, emergency procedures, and communication protocols. Competency assessments will be carried out for tasks requiring specialised skills, such as CAT scanning and trial hole evacuation. Only individuals who have demonstrated proficiency in these areas will be permitted to undertake such activities. Supervision will be provided by a qualified Site Supervisor with extensive experience in rail works. The supervisor will ensure that all tasks are executed in accordance with the method statement and that safety standards are upheld at all times. Regular toolbox talks will be conducted to address any changes in procedures or emerging risks, ensuring that all personnel remain informed and competent throughout the duration of the project. In addition, ongoing training opportunities will be made available to enhance the skills and knowledge of the workforce, particularly in relation to new technologies or methodologies pertinent to rail construction and maintenance. All personnel involved in the rail works must attend a comprehensive site induction prior to commencing any tasks. This induction will cover the specific hazards and safety protocols associated with rail environments. Attendance is mandatory and will be documented. Key Points: Rail Safety Awareness: Emphasis will be placed on understanding the unique risks present in rail work, including proximity to live tracks and overhead lines. Personnel will be briefed on the importance of maintaining a safe distance from operational rail infrastructure. Permit to Work System: Training will include detailed instructions on the permit to dig and CAT scanning procedures, ensuring all operatives are familiar with the requirements for trial hole evacuation and posts installation. Emergency Procedures: Specific emergency protocols for rail works will be outlined, including evacuation routes and muster points. Personnel will be trained on how to respond to incidents involving rail traffic. Competency Requirements: Only individuals with valid Personal Track Safety (PTS) certification will be permitted to work on or near the track. Verification of certification will be conducted during the induction process. Task-Specific Training: Additional training sessions will be provided for specialised tasks such as king post wall construction, demolition of riser walls, and Poly Bridge installation. These sessions will focus on safe working practises and compliance with temporary works design. Ongoing Training and Toolbox Talks: Regular toolbox talks will be conducted to reinforce safety messages and address any emerging risks or changes in site conditions. Attendance at these sessions is compulsory for all site personnel. By adhering to these procedures, the project aims to ensure a high standard of safety and compliance throughout the duration of the rail works. All personnel involved in the rail works must utilise designated access points to enter and exit the site. These access points will be clearly marked and secured to prevent unauthorised entry. Access to the rail corridor is strictly controlled and will only be permitted through pre-approved routes, ensuring that all workers are aware of the potential hazards associated with rail operations. Egress routes must remain unobstructed at all times to facilitate swift evacuation in case of an emergency. The site manager will conduct regular inspections to ensure compliance with this requirement. Emergency egress points will be highlighted with appropriate signage and lighting, particularly in low visibility conditions. Prior to commencing work, a detailed briefing will be conducted to inform all personnel of the specific access and egress arrangements, including any temporary changes due to ongoing construction activities. Railway safety protocols must be adhered to at all times, with particular attention paid to the presence of live tracks and overhead lines. Coordination with rail operators is essential to ensure that access and egress do not interfere with train schedules or operations. Any required track possessions or line blockages must be arranged in advance, with clear communication maintained throughout the project duration. All vehicles entering or exiting the site must follow designated routes and adhere to speed limits to minimise the risk of accidents. Traffic marshals will be deployed as necessary to manage vehicle movements and ensure pedestrian safety. In summary, strict adherence to these procedures is mandatory to maintain a safe working environment within the rail works site. The welfare facilities for the rail works project shall be established in accordance with the Construction (Design and Management) Regulations 2015, ensuring that all personnel have access to adequate amenities. Welfare units will be strategically positioned to ensure accessibility while maintaining a safe distance from active rail lines and construction zones. Sanitary conveniences will be provided, including flushing toilets with handwashing facilities, ensuring they are regularly cleaned and maintained. Given the nature of rail works, these facilities will be located at a safe distance from the tracks to prevent any interference with rail operations. Rest areas will be equipped with seating and tables, offering protection from adverse weather conditions. These areas will be positioned to allow workers to take breaks without the risk of exposure to rail traffic or construction hazards. Drinking water will be readily available, with clearly marked stations ensuring that all workers remain hydrated throughout their shifts. The water supply will be checked regularly to ensure it remains uncontaminated and safe for consumption. First aid facilities will be on-site, with trained first aiders present during all operational hours. The location of first aid kits and the identity of first aiders will be clearly communicated to all personnel during site inductions. Lighting will be provided in welfare areas to ensure safety during low-light conditions, particularly important for night-time rail works. All lighting installations will comply with relevant safety standards to prevent any electrical hazards. Regular inspections of welfare facilities will be conducted to ensure compliance with health and safety standards, addressing any issues promptly to maintain a safe and comfortable environment for all workers involved in the rail works project. All personnel involved in the rail works must adhere to the following procedures regarding special permits: Permit to Dig: Prior to any excavation activities, a Permit to Dig must be obtained. This permit ensures that all underground services have been identified and marked. The permit must be signed by the site manager and the competent person responsible for the excavation. CAT Scanning: Before commencing trial hole evacuation and posts installation, a Cable Avoidance Tool (CAT) scan must be conducted. This scan is mandatory to detect any buried services. The results of the CAT scan must be documented and reviewed as part of the Permit to Dig process. Rail Possession Permits: For any works that require access to or near the railway tracks, a Rail Possession Permit must be secured. This permit is essential to ensure that work is conducted during designated possession times when train movements are halted. Coordination with Network Rail is required to obtain this permit. Temporary Works Design Compliance: For the installation of the Poly Bridge, compliance with the temporary works design is mandatory. A Temporary Works Permit must be issued, confirming that all design checks have been completed and approved by a qualified engineer. Demolition Permits: Prior to the demolition of the riser wall, a Demolition Permit must be acquired. This permit ensures that all safety measures are in place and that the demolition plan has been reviewed and approved by the relevant authorities. Environmental Permits: If any of the works impact protected areas or involve significant environmental risks, appropriate Environmental Permits must be obtained. These permits ensure compliance with environmental regulations and mitigate potential impacts on surrounding ecosystems. All permits must be displayed on-site and readily available for inspection by authorised personnel. Compliance with these procedures is critical to maintaining safety and regulatory adherence throughout the rail works project. All tools and equipment utilised during the rail works must be suitable for the specific tasks and maintained in good working order. Pre-use inspections are mandatory and must be conducted by a competent person to ensure all equipment is safe and fit for purpose. Any defects identified must be reported immediately, and the equipment must be taken out of service until repaired or replaced. Hand tools should be non-conductive where there is a risk of contact with live electrical components. Power tools must be 110V or battery-operated to minimise electrical hazards. All power tools should be PAT tested and display a valid test label. For CAT scanning and trial hole excavation, ensure that the CAT scanner is calibrated and operated by trained personnel only. The use of excavators and other heavy machinery requires operators to hold valid CPCS or equivalent certification. Machinery must be fitted with appropriate safety features, such as rollover protection systems (ROPS) and seat belts. During the installation of G-Teck copers & tactile, ensure that all lifting equipment, including slings and chains, is certified and inspected before use. Lifting operations must be planned and supervised by a competent person, with exclusion zones established to prevent unauthorised access. Personal protective equipment (PPE) specific to tool and equipment use must be worn at all times, including safety helmets, high-visibility clothing, safety footwear, gloves, and eye protection. Additional PPE may be required based on specific tasks or equipment used. Regular toolbox talks should be conducted to reinforce safe working practises and address any concerns related to tools and equipment. All personnel must adhere to these procedures to ensure a safe working environment throughout the rail works project. All personnel involved in the rail works must ensure that a comprehensive survey of existing services is conducted prior to commencement. This includes the use of Cable Avoidance Tools (CAT) and Ground Penetrating Radar (GPR) to accurately locate underground utilities. A permit to dig must be obtained before any excavation activities begin, ensuring all identified services are clearly marked and protected. Isolation of services is critical during the demolition of the riser wall and construction of the king post wall. All electrical, water, and communication lines within the work area must be identified and isolated as per the approved isolation plan. Coordination with utility providers is essential to ensure safe disconnection and reconnection of services. During the installation of G-Teck copers, tactile surfaces, and Poly Bridge, it is imperative to maintain clear communication with the rail network control centre. Any potential impact on signalling or communication systems must be reported immediately. Temporary isolation procedures should be in place to prevent accidental activation of rail systems. For drain repair works and aco drain installation, ensure that all drainage systems are assessed for serviceability. Isolate sections as necessary to prevent contamination or overflow during repair activities. Proper signage and barriers must be erected to delineate isolated areas. All isolations must be documented, with records maintained on-site for inspection. Reinstatement of services should only occur once all works are completed and verified by a competent person. Regular audits should be conducted to ensure compliance with isolation procedures throughout the project duration. All personnel involved in the rail works must be fully briefed on the specific hazardous substances that may be encountered during the project. Material Safety Data Sheets (MSDS) for each substance must be available on-site and reviewed by all operatives prior to commencing work. Control measures must be implemented to minimise exposure to hazardous substances. This includes the use of appropriate Personal Protective Equipment (PPE) such as gloves, masks, and eye protection, as specified in the MSDS. During the safe digging technique and trial hole evacuation, operatives must be vigilant for any unexpected hazardous materials, such as asbestos or contaminated soil. In such cases, work must cease immediately, and the site supervisor must be informed to initiate appropriate containment and removal procedures. For tasks involving drain repair works, ensure that any chemicals used for cleaning or sealing are handled in accordance with the manufacturer’s instructions. Proper ventilation must be maintained to prevent the accumulation of fumes. When constructing the king post wall and riser wall, ensure that any bonding agents or concrete additives are stored securely and used in well-ventilated areas to prevent inhalation risks. The installation of G-Teck copers & tactile and Poly Bridge installation may involve adhesives or sealants. These substances should be applied using appropriate applicators to avoid direct skin contact, and any spills must be cleaned immediately using suitable absorbent materials. All waste materials, including containers of hazardous substances, must be disposed of in accordance with relevant environmental regulations. A designated area for hazardous waste storage should be established on-site, clearly marked, and secured to prevent unauthorised access. Regular inspections and monitoring should be conducted to ensure compliance with these procedures, and any incidents involving hazardous substances must be reported and documented promptly. All deliveries shall be scheduled to avoid peak rail operation times, ensuring minimal disruption to rail services and maintaining safety. Delivery vehicles must be pre-approved and coordinated with the site manager to ensure compliance with rail safety protocols. Upon arrival, delivery vehicles shall report to the designated holding area, where they will be inspected for compliance with site safety requirements. Only authorised personnel shall be permitted to unload materials, using appropriate lifting equipment and techniques to prevent injury and damage. Materials must be handled with care to avoid interference with rail operations. All materials shall be stored in designated areas, ensuring they are secure and do not obstruct rail lines or pathways. Special attention must be given to the handling of heavy materials such as king posts and RC foundation components, which require the use of cranes or other lifting equipment compliant with rail safety standards. All personnel involved in materials handling must wear appropriate PPE, including high-visibility clothing, hard hats, and safety boots. Additionally, all personnel must be briefed on the specific risks associated with working in proximity to live rail lines. Coordination with rail operators is essential to ensure that any necessary track possessions or isolations are in place before materials are moved near or across rail lines. This coordination must be documented and communicated to all relevant parties. In the event of an emergency during deliveries or materials handling, all activities must cease immediately, and the site manager must be notified. Emergency procedures specific to rail works must be followed to ensure the safety of all personnel and the integrity of rail operations. All personnel involved in the rail works project are required to adhere to the following Personal Protective Equipment (PPE) procedures to ensure safety and compliance with industry standards: High-Visibility Clothing: All workers must wear high-visibility clothing at all times to ensure they are easily seen by train operators and other site personnel. This is crucial for maintaining safety in the rail environment. Safety Footwear: Steel-toe capped boots with midsole protection are mandatory to protect against potential foot injuries from heavy materials and equipment used in tasks such as king post wall construction and demolition activities. Hard Hats: Hard hats must be worn at all times to protect against head injuries, particularly during activities involving overhead work, such as the installation of G-Teck copers and tactile surfaces. Eye Protection: Safety goggles or glasses are required when performing tasks that may generate flying debris or dust, such as during the demolition of the riser wall and drain repair works. Hearing Protection: Ear defenders or earplugs must be used in areas where noise levels exceed safe thresholds, especially during the operation of heavy machinery for tasks like constructing RC foundations and poly bridge installation. Gloves: Appropriate gloves must be worn to protect hands from cuts, abrasions, and chemical exposure, particularly during tasks involving manual handling and the use of hazardous substances. Respiratory Protection: Dust masks or respirators should be used when working in environments with high dust levels, such as during excavation and demolition activities. Compliance with these PPE requirements is mandatory, and regular checks will be conducted to ensure adherence. Any non-compliance will be addressed immediately to maintain a safe working environment. In the event of an emergency during rail works, the following procedures must be strictly adhered to: Immediate Response: Upon identifying an emergency, all personnel must cease operations immediately and move to a safe location, away from the railway tracks and any potential hazards. Communication: The Site Manager or appointed Emergency Coordinator must be notified without delay. Use the designated emergency communication devices to ensure prompt reporting. Railway Authority Notification: The Site Manager must contact the relevant railway authority immediately to inform them of the situation, ensuring that train operations can be halted or adjusted as necessary. Evacuation: Follow the pre-established evacuation routes to the designated assembly point. Ensure that all personnel are accounted for using the site register. First Aid: Trained first aiders should attend to any injured individuals, utilising the first aid kits available on site. If necessary, emergency medical services should be contacted immediately. Containment and Control: If safe to do so, attempt to contain and control any hazards, such as spills or fires, using appropriate equipment and techniques. Documentation: Record all details of the incident, including time, location, personnel involved, and actions taken. This information is crucial for subsequent investigation and reporting. Debrief and Review: Once the situation is under control, conduct a debrief with all personnel to review the incident and identify any lessons learned or improvements needed in emergency procedures. Resumption of Work: Only resume work once clearance has been given by the Site Manager and relevant authorities, ensuring that all safety measures are reinstated. These procedures are critical to ensuring the safety of all personnel involved in rail works and must be followed meticulously. All personnel must ensure that the safety of the public and occupiers is prioritised throughout the rail works. Access to the worksite must be strictly controlled to prevent unauthorised entry. Temporary barriers and fencing should be erected around the perimeter of the site to delineate the work area clearly. Signage indicating "No Entry" and "Construction Area" must be prominently displayed. During excavation and installation activities, such as trial hole evacuation and posts installation, a designated lookout should be appointed to monitor pedestrian traffic and ensure that no individuals inadvertently enter hazardous zones. CAT scanning must be conducted prior to any digging to identify underground services, thereby preventing accidental disruption that could impact public safety. For tasks involving demolition of the riser wall, dust suppression measures should be implemented to minimise airborne particles affecting nearby occupiers. Additionally, noise levels must be monitored and kept within acceptable limits to avoid disturbance. Drain repair works and installation of aco drains should be scheduled during off-peak hours where possible, to reduce interaction with the public. Temporary covers or barriers should be used to secure open trenches or drains when not actively being worked on. Poly Bridge installation and king post wall construction require careful coordination with temporary works design to ensure structural stability and safety. Public access routes should be clearly marked and alternative pathways provided if necessary. Regular inspections of all safety measures must be conducted, and any issues rectified immediately. All personnel are responsible for maintaining vigilance and reporting any potential risks to the safety of the public and occupiers. All personnel involved in the rail works must be vigilant for any potential asbestos-containing materials (ACMs) during the execution of tasks, particularly during demolition activities such as the removal of the riser wall. Prior to commencing any work, a comprehensive asbestos survey must be conducted by a competent person to identify any ACMs within the work area. If ACMs are identified: During rail works: Post-removal verification: These procedures are critical to ensuring the safety of all personnel and compliance with relevant health and safety legislation during rail works. Monitoring of the rail works project will be conducted through a structured approach to ensure compliance with health and safety standards, as well as project specifications. Daily Inspections: The Site Manager shall conduct daily inspections of the worksite, focusing on the integrity of safety barriers, signage, and the condition of plant and equipment. Particular attention will be given to areas where excavation and demolition activities are taking place. Environmental Monitoring: Noise and vibration levels will be monitored using calibrated equipment to ensure they remain within acceptable limits, particularly during demolition and construction of riser walls. Dust suppression measures will be assessed regularly to mitigate any impact on the surrounding environment. Permit Compliance: Regular audits will be carried out to ensure adherence to the permit-to-dig system. This includes verifying that CAT scanning is performed prior to any excavation activities and that all necessary permits are in place before work commences. Structural Monitoring: During the construction of the king post wall and installation of the Poly Bridge, structural monitoring will be implemented to detect any movement or instability. This will involve the use of inclinometers and other appropriate instruments as specified in the temporary works design. Safety Audits: Weekly safety audits will be conducted by the Health and Safety Advisor to review compliance with PPE requirements, emergency procedures, and overall site safety. Any non-compliance issues will be documented, and corrective actions will be implemented promptly. Documentation: All monitoring activities will be documented in the site logbook, with records maintained for inspection by relevant authorities. This documentation will include details of inspections, findings, and any corrective actions taken. By adhering to these procedures, the project team aims to maintain a safe working environment and ensure the successful completion of rail works in accordance with all relevant health and safety regulations. All waste generated during the rail works shall be managed in accordance with the Waste Management Plan, ensuring compliance with relevant legislation and environmental standards. Segregation and Identification Collection and Storage Transportation and Disposal Minimisation and Recycling Monitoring and Reporting Training and Awareness All personnel involved in the rail works must adhere to the following project-specific environmental procedures: Noise Control: Utilise noise-reducing equipment and techniques during all phases of rail works, particularly during demolition and construction activities. Work must be scheduled to minimise noise impact on nearby residents, with operations restricted to designated hours. Dust Suppression: Implement dust control measures, such as water suppression systems, during excavation and demolition tasks. Regular monitoring of air quality should be conducted to ensure compliance with environmental standards. Waste Management: Segregate waste materials at the source, ensuring proper disposal and recycling of construction debris, including concrete and metal from the riser wall demolition. Maintain records of waste transfer notes for audit purposes. Protection of Watercourses: Ensure that all drainage repair works and installations, such as aco drains, are conducted with measures in place to prevent contamination of nearby watercourses. Use silt fences and sediment traps where necessary. Vegetation and Wildlife Protection: Prior to commencement of works, conduct a survey to identify any protected species or habitats within the vicinity of the rail works. Implement protective measures as required, ensuring minimal disturbance to local flora and fauna. Spill Response: Maintain spill kits on-site at all times, with personnel trained in their use. In the event of a spill, immediate action must be taken to contain and clean up the spill, with incidents reported to the site manager without delay. Energy Efficiency: Utilise energy-efficient machinery and vehicles where possible, ensuring all equipment is regularly maintained to reduce emissions. Encourage the use of shared transport among workers to minimise carbon footprint. Temporary Works Compliance: Ensure that the installation of the Poly Bridge adheres strictly to the temporary works design, minimising environmental impact during both installation and removal phases. These procedures are integral to maintaining environmental compliance throughout the duration of the rail works project. The project team shall ensure that all activities are conducted with minimal disruption to near neighbours. Communication is paramount; therefore, a liaison officer will be appointed to maintain regular contact with local residents and businesses, providing updates on the progress of the rail works and any potential disturbances. Noise control measures will be implemented, including the use of sound barriers where feasible and scheduling noisy operations during less sensitive times. All machinery and equipment will be maintained to the highest standards to minimise noise emissions. Dust suppression techniques will be employed, particularly during demolition and construction phases. Water spraying and dust sheets will be utilised to prevent dust from affecting neighbouring properties. Vibration monitoring will be conducted to ensure that activities such as king post wall construction and demolition do not exceed acceptable levels. Pre-construction surveys of adjacent structures will be undertaken to assess any potential impact. Traffic management plans will be developed to manage the movement of construction vehicles, ensuring that access routes are clearly defined and that disruption to local traffic is minimised. Deliveries will be scheduled outside peak hours to reduce congestion. In the event of any complaints or issues raised by neighbours, a complaints procedure will be in place to address concerns promptly and effectively, ensuring that all feedback is documented and acted upon in a timely manner. All personnel involved in rail works must undergo a pre-employment health assessment to ensure fitness for the tasks. Regular health surveillance will be conducted, focusing on conditions prevalent in rail work environments, such as noise-induced hearing loss and hand-arm vibration syndrome. Noise exposure: Personnel will be provided with appropriate hearing protection when working near operational rail lines or using loud machinery. Noise levels will be monitored to ensure compliance with the Control of Noise at Work Regulations 2005. Hand-arm vibration: Tools and equipment will be selected to minimise vibration exposure. Workers will be trained in safe handling techniques to reduce the risk of hand-arm vibration syndrome. Regular monitoring of exposure levels will be conducted. Manual handling: Specific training will be provided for manual handling tasks associated with rail works, such as lifting and positioning heavy materials like copers and tactile paving. Mechanical aids will be used where possible to reduce manual handling risks. Fatigue management: Given the potential for night work and extended shifts in rail projects, a fatigue management plan will be implemented. This includes scheduling adequate rest periods and monitoring working hours to prevent excessive fatigue. Respiratory protection: When working in dusty environments, such as during demolition or excavation, suitable respiratory protective equipment (RPE) will be provided. Fit testing and training on the correct use of RPE will be mandatory. Mental health support: Access to mental health resources and support services will be available to all workers. Supervisors will be trained to recognise signs of stress and mental health issues, ensuring timely intervention and support. All amendments to the method statement must be documented and authorised prior to implementation. Any proposed changes to the procedures, particularly those affecting rail works, must be communicated to the site manager and the health and safety advisor immediately. Authorisation Process: Identification of Change: Any team member identifying a need for amendment must report it to the site supervisor without delay. Documentation: The proposed amendment must be documented in writing, detailing the nature of the change, the reason for the amendment, and any potential impact on safety or operations. Review: The site manager will review the proposed amendment in consultation with the health and safety advisor to assess its implications on rail work safety and compliance with relevant legislation. Approval: Only after thorough review and risk assessment can the amendment be approved. Approval must be obtained from both the site manager and the health and safety advisor. Communication: Once approved, the amendment must be communicated to all relevant personnel, including operatives involved in rail works, through a toolbox talk or similar briefing. Implementation: The amended procedure can only be implemented once all personnel have been briefed and understand the changes. Record Keeping: All amendments and authorisations must be recorded in the project documentation, ensuring traceability and accountability. Emphasis on Rail Works: Given the critical nature of rail works, any amendments affecting these tasks require heightened scrutiny. This includes changes to procedures involving safe digging techniques, CAT scanning, and installation of rail-specific components such as G-Teck copers and tactile surfaces. The safety of rail operations is paramount, and any deviation from established procedures must be justified with a comprehensive risk assessment.
Manual handling : Low (1)
Electrical hazards : Low (1)
Noise exposure : Low (1)
Vibration : Low (1)
Slips, trips, and falls : Low (1)
Moving plant and machinery : Low (1)
Confined spaces : Low (1)
Hazardous substances : Low (1)
Live railways and overhead lines : Low (1)
Excavation collapse : Low (1)
Falling objects : Low (1)
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
Monitoring
Waste management
Waste materials will be segregated at the source into designated containers for recycling, reuse, or disposal. Specific attention will be given to materials such as concrete, metals, and plastics. Hazardous waste, including any contaminated soil or materials, will be clearly identified and stored separately in accordance with hazardous waste regulations.
Waste containers will be strategically placed along the rail worksite to facilitate easy access while minimising disruption to ongoing activities. Containers must be clearly labelled and regularly inspected to prevent overfilling. Temporary storage areas will be established away from sensitive environments and watercourses to prevent contamination.
Licenced waste carriers will be engaged for the transportation of waste off-site. All movements of waste will be documented with waste transfer notes, ensuring traceability from the point of origin to the final disposal site. Disposal sites must hold the appropriate permits and licences for the type of waste being received.
Efforts will be made to minimise waste generation through efficient use of materials and by promoting recycling initiatives. Reusable materials, such as steel from demolished structures, will be salvaged where feasible. The project team will explore opportunities to incorporate recycled materials into new construction elements, such as using recycled aggregates in concrete foundations.
Regular audits will be conducted to ensure compliance with the Waste Management Plan. Records of waste types, quantities, and disposal methods will be maintained and reviewed periodically. Any incidents of non-compliance or environmental impact will be reported immediately, with corrective actions implemented promptly.
All personnel involved in the rail works will receive training on waste management procedures, emphasising the importance of segregation, safe handling, and environmental protection. Continuous awareness campaigns will be conducted to reinforce best practises and encourage proactive waste management behaviours among the workforce.Environmental considerations
Near neighbours and nuisance
Occupational health
Amendments and authorisation
Activities
Preparation and Setup
Site Access and Egress Management
Safe Digging Techniques
Permit to Dig and CAT Scanning Procedures
Trial Hole Excavation and Post Installation
Drain Repair Works
King Post Wall Construction
Demolition of Riser Wall
Construction of Riser Wall
Installation of G-Teck Copers and Tactile Paving
Poly Bridge Installation (Temporary Works Compliance)
Construction of Reinforced Concrete Foundation
Installation of Copers
Aco Drain Installation
Use of Personal Protective Equipment (PPE)
Equipment and Machinery Operation
Traffic and Pedestrian Management
Environmental Protection Measures
Quality Assurance and Inspection Procedures
- Review the project specifications and quality assurance plan to understand the required standards and inspection criteria for each task.
- Conduct a pre-work briefing with all operatives to communicate the quality expectations and inspection procedures.
- Ensure all operatives are equipped with the necessary personal protective equipment (PPE) and understand its correct usage.
- Verify that all equipment and materials meet the specified quality standards before commencing work.
- Implement a system for documenting inspections, including checklists and photographic evidence where applicable.
- Assign a competent person to oversee the quality assurance process and conduct regular inspections throughout the work.
- Perform initial inspections of the work area to identify any potential hazards or non-compliance issues.
- Monitor the work continuously to ensure adherence to the method statement and quality standards.
- Conduct interim inspections at key stages of the work to verify compliance with design specifications and quality requirements.
- Record any defects or deviations from the specified standards and report them immediately to the site supervisor.
- Implement corrective actions promptly to address any identified issues, ensuring re-inspection is carried out after rectification.
- Upon completion of each task, perform a final inspection to confirm that all work meets the required quality standards.
- Document the results of all inspections and maintain records for future reference and audit purposes.
- Conduct a post-work review meeting with operatives to discuss any quality issues encountered and lessons learned for future projects.
Site Clean-up and Waste Disposal
- Conduct a thorough site inspection to identify and segregate waste materials, ensuring all hazardous waste is clearly marked and stored separately.
- Equip all operatives with appropriate personal protective equipment (PPE), including gloves, high-visibility clothing, and safety boots.
- Utilise designated waste containers for different types of waste, such as general waste, recyclables, and hazardous materials, ensuring correct labelling.
- Carefully collect and remove all debris and waste materials from the work area, using appropriate tools and equipment to avoid manual handling injuries.
- Ensure that all waste is transported to the designated disposal area or skip, following the site’s waste management plan and adhering to any specific disposal instructions.
- Clean all tools and equipment used during the works, ensuring they are free from debris and stored safely in their designated locations.
- Conduct a final sweep of the site to ensure no waste materials remain, paying particular attention to hidden or hard-to-reach areas.
- Complete any necessary documentation related to waste disposal, including waste transfer notes for hazardous materials.
- Report any issues or incidents encountered during the clean-up process to the site supervisor for further action.
- Ensure that all operatives wash their hands thoroughly after completing the clean-up process to maintain hygiene standards.
Hazardous Substances
Diesel exhaust fumes
Diesel exhaust fumes are not intended for use; they are a by-product of diesel fuel combustion in plant and machinery, requiring control measures to minimise exposure.Inhalation : Low (1)
Who might be harmed: Construction workers operating machinery | Site supervisors and managers | Nearby workers on adjacent tasks
Type of harm: Asbestosis / Lung Cancer / Mesothelioma | Asphyxia | Death | Illness | Respiratory damage / Asthma / COPD | Smoke Inhalation
Initial Risk: Catastrophic (5) x Probable (4) = High (20)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Construction workers operating near diesel-powered machinery | Maintenance personnel servicing diesel equipment
Type of harm:
Eye Damage
Initial Risk: Catastrophic (5) x Frequent (5) = High (25)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Construction workers operating machinery | Maintenance personnel servicing equipment
Type of harm:
Dermatitis
Initial Risk: Severe (4) x Frequent (5) = High (20)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Construction workers directly handling concrete | Site supervisors and managers | Nearby workers on the rail 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)
Who might be harmed:
Construction workers handling or cutting concrete | Nearby workers involved in adjacent tasks
Type of harm:
Eye Damage
Initial Risk: Catastrophic (5) x Occasional (3) = Medium (15)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Construction workers handling concrete materials | Labourers involved in mixing or pouring concrete
Type of harm:
Burns | Dermatitis
Initial Risk: Severe (4) x Occasional (3) = Medium (12)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Construction workers directly involved in cutting or breaking concrete | Site supervisors and managers present during dust-generating activities | Nearby workers on the construction site
Type of harm:
Asbestosis / Lung Cancer / Mesothelioma | Respiratory damage / Asthma / COPD | Death
Initial Risk: Severe (4) x Probable (4) = Medium (16)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Construction workers handling or cutting concrete | Site supervisors and managers present during dust-generating activities
Type of harm:
Eye Damage
Initial Risk: Major (3) x Frequent (5) = Medium (15)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Construction workers | Site supervisors | Demolition crews | Maintenance personnel
Type of harm:
Asbestosis / Lung Cancer / Mesothelioma | 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)
Who might be harmed:
Construction workers handling cement | Nearby workers on site
Type of harm:
Asbestosis / Lung Cancer / Mesothelioma | Respiratory damage / Asthma / COPD | Smoke Inhalation
Initial Risk: Severe (4) x Probable (4) = Medium (16)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Construction workers handling cement
Type of harm:
Eye Damage
Initial Risk: Severe (4) x Probable (4) = Medium (16)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Construction workers handling cement | Labourers involved in mixing or applying cement
Type of harm:
Burns | Dermatitis
Initial Risk: Catastrophic (5) x Frequent (5) = High (25)
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.
Eye Contact : Low (1)
Skin Contact : Low (1)
Concrete dust
Concrete dust is generated during the cutting, grinding, or demolition of concrete structures and surfaces.
Inhalation : Low (1)
Eye Contact : Low (1)
Skin Contact : Low (1)
Silica dust
Silica dust is not an intended substance for use; rather, it is a hazardous by-product generated during activities such as cutting, grinding, or drilling concrete and other silica-containing materials.
Inhalation : Low (1)
Eye Contact : Low (1)
Asbestos (if present in older structures)
Asbestos, if present in older structures, was historically used for its fire-resistant and insulating properties.
Inhalation : Low (1)
Cement
Cement is intended for use as a binding agent in the preparation of concrete and mortar for construction tasks such as foundations, walls, and other structural elements.
Inhalation : Low (1)
Eye Contact : Low (1)
Skin Contact : Low (1)
Induction Record
Company name:
Project title:
Location:
Contract No:
Subject:
Method Statement : Rail Works
Tutor:
Date:
Signature:
Name Comments Signature Date
