Risk Assessment and Method Statement Template for Roof Works
This document should not be used until it has been thoroughly reviewed by a competent person.
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RAMS : Roof Works
Site Specific Instructions
Work Process and Associated Hazards for Roof Works Inspection and Access onto Roof Maintenance or Cleaning of Roof Replacement of Slate Roof Installation of Cladding and Sheeting on Roof Installation of Vapour Control Layer Installation of Insulation Installation of Membrane Detailing Roof Finishing Installation of Guttering Installation of Down Pipes Membrane Gutter Installation Note: All tasks must be conducted in accordance with relevant health and safety regulations, ensuring that appropriate personal protective equipment (PPE) is worn at all times.
Who might be harmed:
Construction workers | Site supervisors | Contractors
Type of harm:
Broken Bones | Death | Head Injury | Multiple / Various 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 | Roofers | Maintenance personnel | Inspectors or surveyors
Type of harm:
Back / Spinal Injury | Broken Bones | 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)
Who might be harmed:
Construction workers | Site supervisors | Maintenance personnel | Inspectors
Type of harm:
Broken Bones | 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)
Who might be harmed:
Roof workers | Ground workers | Site visitors | Members of the public
Type of harm:
Broken Bones | Crush / Entrapment | Cuts and Abrasions | Death | Eye Damage | Head Injury | Multiple / Various Injury
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 | Site supervisors | Inspectors | Maintenance personnel
Type of harm:
Back / Spinal Injury | Broken Bones | Cuts and Abrasions | Death | Head Injury | Multiple / Various Injury | Muscular Injury
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 | Roofers | Labourers
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
Type of harm:
Cold / Pneumonia | Death | Heat Stroke / Exhaustion | Illness
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 | Nearby tradespeople
Type of harm:
Amputation | Broken Bones | Burns | Cuts and Abrasions | Death | Electrocution | Eye Damage | HAVS / Vibration White Finger | Head Injury | 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 | Electricians | Site supervisors
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)
Who might be harmed:
Construction workers | Site supervisors | Subcontractors
Type of harm:
Asbestosis / Lung Cancer / Mesothelioma | Burns | Dermatitis | Respiratory damage / Asthma / COPD
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 | Subcontractors
Type of harm:
Permanent Hearing 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 | Site supervisors | Maintenance staff
Type of harm:
Back / Spinal Injury | Broken Bones | Cuts and Abrasions | Death | Head Injury | Muscular 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 roof works must possess the necessary qualifications and experience relevant to their specific tasks. Roofers must hold a valid CSCS card with a roofing specialism, demonstrating their competence in handling roofing materials and equipment. Prior to commencing work, all operatives must undergo a site-specific induction, which will cover the unique risks associated with roof works, including working at height and the use of personal protective equipment (PPE). The induction will also address emergency procedures specific to roof access and egress. Supervisors must ensure that all personnel are familiar with the method statement and risk assessments pertinent to the roof works. They are responsible for verifying that each team member is competent in the use of safety harnesses and fall arrest systems, which are mandatory for all tasks conducted at height. Regular toolbox talks will be conducted to reinforce safe working practises and address any changes in procedures or site conditions. These talks will focus on the specific challenges of roof works, such as weather conditions affecting safety and the handling of roofing materials. In addition, any personnel involved in the installation of specialised materials, such as vapour control layers or insulation, must have demonstrable experience or training in these areas to ensure proper installation techniques are adhered to. All personnel involved in the roof works must undergo a comprehensive site induction prior to commencing any tasks. This induction will cover specific safety protocols related to working at height, including the use of fall protection systems and safe access methods. Key Points: Mandatory Induction: Attendance at the site induction is compulsory for all workers, including subcontractors, before accessing the roof area. Training on Equipment: Personnel must receive training on the correct use of ladders, scaffolding, and any other access equipment specific to roof works. This includes understanding load limits and proper setup procedures. Fall Protection Systems: Detailed instruction on the use of harnesses, guardrails, and safety nets will be provided. Workers must demonstrate competence in using these systems. Emergency Procedures: Training will include emergency evacuation procedures specific to roof works, such as safe descent methods in case of an incident. Weather Conditions: Workers will be briefed on the impact of adverse weather conditions on roof safety and the procedures for halting work if conditions become unsafe. Material Handling: Specific training on the safe handling and movement of roofing materials to prevent slips, trips, and falls. Regular Refresher Sessions: Ongoing training sessions will be conducted to reinforce safety practises and update workers on any changes in procedures or regulations. All training records will be maintained on-site and reviewed regularly to ensure compliance and competence among all personnel involved in the roof works. Access to the roof will be achieved through the use of a secure scaffold tower, which shall be erected by a competent scaffolder in accordance with the latest industry standards. The scaffold must be inspected prior to use and at regular intervals thereafter, with inspection records maintained on site. Ladders will only be used as a means of access to the scaffold tower and not directly onto the roof. Ladders must be secured at the top and bottom to prevent movement and extend at least one metre above the landing point. Edge protection is mandatory and will be installed around the perimeter of the roof to prevent falls. This includes guardrails and toe boards, which must be checked for stability and integrity before commencing work each day. Access points to the roof will be clearly marked and kept free from obstructions at all times. Only authorised personnel with appropriate training and PPE will be permitted to access the roof area. In the event of adverse weather conditions, such as high winds or heavy rain, work on the roof will be suspended until conditions improve. A designated safe area will be identified for workers to retreat to during such events. Emergency egress procedures will be established, including a clear evacuation route from the roof in case of an emergency. All personnel will be briefed on these procedures during site induction. All personnel involved in the roof works shall have access to adequate welfare facilities, which must be established prior to the commencement of any activities. These facilities will be located at a safe distance from the work area to ensure unhindered access and safety. Sanitary conveniences will be provided, including toilets with handwashing facilities, ensuring they are maintained in a clean and hygienic condition. Given the nature of roof works, it is imperative that these facilities are easily accessible to workers without necessitating excessive travel across potentially hazardous areas. Rest areas will be designated for workers to take breaks, ensuring they are shielded from adverse weather conditions. These areas must be equipped with seating and tables, and should provide protection from the elements, particularly important given the elevated and exposed nature of roof work. Drinking water will be made available on-site, with provisions for both hot and cold beverages, especially considering the physical exertion involved in roof works. It is essential that workers remain hydrated, particularly during warmer months when working at height can increase the risk of dehydration. Changing facilities will be provided for workers to change into appropriate work attire. This is crucial for roof works where specific clothing and personal protective equipment (PPE) are required to ensure safety and compliance with health and safety regulations. Regular inspections of welfare facilities will be conducted to ensure they remain in good condition and meet the needs of all personnel. Any issues identified must be addressed promptly to maintain a high standard of welfare throughout the duration of the roof works. All personnel involved in roof works must obtain a Permit to Work prior to commencing any activities. This permit is essential to ensure that all safety measures are in place and that the work is conducted in a controlled manner. The following procedures must be adhered to: Application for Permit: The site supervisor shall submit a request for a Permit to Work at least 24 hours before the planned commencement of roof works. This request must include detailed information about the specific tasks to be undertaken, the personnel involved, and the duration of the work. Risk Assessment Review: The permit issuer will review the risk assessment associated with the roof works to ensure that all potential hazards have been identified and adequately controlled. Particular attention must be given to working at height, weather conditions, and the structural integrity of the roof. Site Inspection: Prior to issuing the permit, a site inspection must be conducted to verify that all necessary safety equipment, such as guardrails, safety nets, and personal fall protection systems, are correctly installed and in good condition. Permit Issuance: Once all safety measures are confirmed, the permit will be issued by an authorised person. The permit must clearly state the scope of work, the specific area of the roof where work is permitted, and any restrictions or additional safety requirements. Display of Permit: The issued permit must be prominently displayed at the access point to the roof area. All personnel must be briefed on the conditions of the permit before commencing work. Permit Validity: The permit is valid only for the specified duration and must be renewed if the work extends beyond this period. Any changes to the scope of work or personnel involved require a new permit application. Permit Closure: Upon completion of the roof works, the site supervisor must notify the permit issuer to formally close the permit. A final inspection should be conducted to ensure that the site is left in a safe condition. Adherence to these procedures is mandatory to maintain a safe working environment during roof works. All tools and equipment utilised for roof works must be inspected prior to use to ensure they are in good working condition. Ladders and scaffolding must be checked for stability and securely positioned to prevent any movement during use. Only non-conductive tools should be used near electrical installations to mitigate the risk of electric shock. Harnesses and fall arrest systems are mandatory for all personnel working at height. These must be inspected daily and correctly fitted to each individual. Roof ladders should be employed where necessary to provide safe access across the roof surface, ensuring they are securely hooked over the ridge. Power tools, such as drills and saws, must be battery-operated to eliminate trailing cables, reducing trip hazards. All power tools should be equipped with appropriate safety guards and used in accordance with the manufacturer’s instructions. Dust extraction systems should be used when cutting materials to minimise dust exposure. Manual handling aids, such as hoists or lifts, should be used for transporting heavy materials to the roof level, thereby reducing the risk of musculoskeletal injuries. All equipment must be stored securely when not in use to prevent accidental displacement or damage. Regular maintenance and servicing of all equipment must be documented, ensuring compliance with statutory requirements. Any defective tools or equipment must be immediately removed from service and reported to the site supervisor for repair or replacement. All electrical and mechanical services that may be affected by the roof works must be identified and isolated prior to commencement. This includes any rooftop equipment such as air conditioning units, satellite dishes, or solar panels. Isolation Procedures: Identify Services: Conduct a thorough survey to identify all services running through or near the roof area. This includes electrical cables, water pipes, and gas lines. Consultation: Engage with the building’s facilities management team to understand the layout and function of existing services. Permit to Work: Obtain a permit to work for any service isolation, ensuring all necessary approvals are in place. Lockout/Tagout: Implement a lockout/tagout system to ensure that all isolated services remain de-energised during the works. This involves physically locking switches in the ‘off’ position and tagging them with a warning notice. Verification: Verify that all services are effectively isolated by testing with appropriate equipment before commencing work on the roof. Communication: Clearly communicate the isolation status to all personnel involved in the roof works, ensuring everyone is aware of the location and status of isolated services. Reinstatement: Upon completion of the roof works, ensure that all services are safely reinstated by qualified personnel, following a reverse procedure of the isolation process. Important Considerations: Weather Conditions: Ensure that isolation procedures account for weather conditions, particularly when dealing with electrical services. Emergency Access: Maintain clear access to emergency isolation points throughout the duration of the project. Documentation: Keep detailed records of all isolation activities, including dates, times, and personnel involved, to ensure compliance and traceability. All personnel involved in roof works must be made aware of the potential hazardous substances they may encounter, such as adhesives, sealants, and cleaning agents. Prior to commencing work, a COSHH assessment must be conducted for each substance, detailing the specific risks and control measures. Storage and Handling: All hazardous substances must be stored in clearly labelled, secure containers, away from direct sunlight and heat sources. Only the required quantity for immediate use should be taken onto the roof to minimise risk. Use of Substances: When applying adhesives or sealants, ensure adequate ventilation to prevent inhalation of fumes. Personnel must wear appropriate PPE, including gloves and masks, as specified in the COSHH assessment. Spill Response: In the event of a spill, cease work immediately and follow the spill response procedure outlined in the COSHH assessment. Use spill kits provided on-site to contain and clean up the spill safely. Disposal: Waste materials containing hazardous substances must be disposed of in accordance with local regulations. Ensure that waste is segregated and placed in designated containers for hazardous waste. Training: All operatives must receive training on the safe handling and use of hazardous substances specific to roof works. This includes understanding the COSHH assessments and emergency procedures related to these substances. All deliveries of materials for the roof works shall be scheduled to minimise disruption and ensure safety on site. Delivery vehicles must be directed to designated unloading areas, which are to be clearly marked and free from obstructions. The site manager shall coordinate with suppliers to ensure that delivery times do not coincide with peak site activity periods. Upon arrival, materials such as slates, cladding, insulation, and membranes must be inspected for damage and conformity to specifications before acceptance. Any discrepancies or damages should be reported immediately to the site manager and the supplier. Mechanical lifting equipment, such as cranes or hoists, shall be utilised for transporting materials to the roof level. All lifting operations must be conducted by trained personnel and in accordance with the Lifting Operations and Lifting Equipment Regulations (LOLER) 1998. The use of manual handling should be minimised; where unavoidable, it must comply with the Manual Handling Operations Regulations 1992. Materials storage on the roof must be planned to prevent overloading and ensure stability. Materials should be stored in a manner that prevents them from being blown off the roof or causing trip hazards. Temporary barriers or netting may be required to secure materials against adverse weather conditions. Waste materials generated during roof works must be collected and removed from the roof promptly to prevent accumulation. Waste should be segregated and disposed of in accordance with the site waste management plan. All personnel involved in materials handling must wear appropriate personal protective equipment (PPE), including hard hats, gloves, and safety boots, to mitigate risks associated with handling and transporting materials. All personnel involved in roof works must adhere to the following Personal Protective Equipment (PPE) procedures to ensure safety and compliance with health and safety regulations: Safety Helmets: Must be worn at all times to protect against head injuries from falling objects or slips and trips on the roof surface. Non-Slip Footwear: Workers are required to wear sturdy, non-slip boots to prevent falls, especially when working on sloped or wet surfaces. High-Visibility Clothing: Essential for ensuring that workers are easily seen by others on site, particularly when working near the edge of the roof or in low-light conditions. Fall Arrest Systems: Harnesses and lanyards must be used when working at height. These should be securely attached to appropriate anchor points to prevent falls from the roof. Gloves: Protective gloves should be worn to safeguard hands from sharp edges, rough materials, and potential chemical exposure during tasks such as slate replacement and membrane installation. Eye Protection: Safety goggles or glasses are necessary when cutting materials or using power tools to protect against flying debris and dust. Hearing Protection: Ear defenders or plugs should be used when operating noisy equipment, such as power tools, to prevent hearing damage. All PPE must be inspected before use to ensure it is in good condition and fit for purpose. Any damaged or defective equipment must be reported immediately and replaced. Compliance with these procedures is mandatory, and any deviations must be authorised by the site supervisor. In the event of an emergency during roof works, the following procedures must be adhered to: Immediate Response: Upon identifying an emergency, such as a fall, fire, or structural failure, all personnel must cease work immediately and alert others on the roof. Use the designated emergency signal, such as a whistle or horn, to ensure all workers are aware. Evacuation: Workers must proceed to the nearest safe access point to evacuate the roof. Ensure that all access routes are clear and unobstructed at all times. If the primary access is compromised, use the secondary route as identified in the site induction. First Aid: Trained first aiders must be promptly notified to attend to any injured personnel. First aid kits are located at strategic points on the roof and must be checked regularly to ensure they are fully stocked. Communication: The site manager or appointed safety officer must be informed immediately of the situation. They will coordinate with emergency services if required and provide them with detailed information about the incident and access points. Emergency Services Access: Ensure that emergency services have clear access to the site. This includes keeping all access roads and pathways clear of obstructions and providing them with any necessary site plans or information. Assembly Point: All personnel must gather at the pre-designated assembly point once evacuated from the roof. Conduct a roll call to ensure all workers are accounted for. Incident Reporting: After the situation is under control, a detailed incident report must be completed by the site manager. This report should include the nature of the emergency, actions taken, and any recommendations for future prevention. Review and Debrief: Conduct a debrief with all personnel involved to review the incident and discuss any improvements to emergency procedures. Update the method statement and risk assessments accordingly. Note: Regular drills should be conducted to ensure all personnel are familiar with these procedures and can respond effectively in an actual emergency. All roof works shall be conducted with the utmost consideration for the safety of the public and any occupiers of the building. Access to the work area will be strictly controlled to prevent unauthorised entry. Temporary barriers and warning signs will be erected at all access points to the roof and around the perimeter of the building to ensure that no unauthorised personnel can inadvertently enter the work zone. Scaffolding and access equipment will be inspected daily to ensure stability and safety, with particular attention paid to securing tools and materials to prevent them from falling. All tools and materials will be stored securely when not in use, and debris nets or fans will be installed where necessary to catch any falling objects. Noise and dust control measures will be implemented to minimise disruption to building occupiers and the surrounding public. This includes using dust suppression techniques and scheduling noisy activities during less disruptive times. Communication with building occupiers will be maintained throughout the project. Notices will be posted in advance of any particularly disruptive activities, and a designated point of contact will be available to address any concerns or queries from occupiers. In the event of an emergency, clear evacuation routes will be maintained at all times, and all personnel will be briefed on emergency procedures. Regular drills will be conducted to ensure readiness. By adhering to these procedures, the safety of both the public and building occupiers will be prioritised throughout the duration of the roof works. All personnel involved in roof works must be vigilant for any materials suspected to contain asbestos. Prior to commencing any work, a thorough asbestos survey must be conducted by a competent person to identify any asbestos-containing materials (ACMs) within the roof structure. If ACMs are identified: During roof works: Waste management: Training and awareness: By adhering to these procedures, the risk of asbestos exposure during roof works can be effectively managed, ensuring the safety of all personnel involved. Monitoring of the roof works shall be conducted through regular inspections and audits to ensure compliance with health and safety standards. Site supervisors will be responsible for conducting daily checks to verify that all safety measures are in place and adhered to. This includes ensuring that: Weekly audits will be conducted by the health and safety advisor to review compliance with the method statement and risk assessments. Any non-compliance or safety concerns identified during these audits must be addressed immediately, with corrective actions documented and communicated to all relevant personnel. Toolbox talks will be held regularly to reinforce safety protocols and address any emerging risks or changes in procedures. All monitoring activities, findings, and actions taken will be recorded in the site logbook for accountability and future reference. All waste generated from the roof works shall be managed in accordance with the Waste Management Plan. Segregation of waste is paramount to ensure compliance with environmental regulations and to facilitate recycling efforts. Slate and other roofing materials removed during replacement tasks must be carefully lowered to ground level using designated chutes or hoists to prevent damage and minimise dust. These materials should be sorted on-site into designated skips for recycling or disposal. Cladding, sheeting, and insulation offcuts must be collected immediately and placed in appropriate containers to prevent them from becoming airborne or causing trip hazards. Membrane and vapour control layer remnants should be rolled and secured before being placed in waste containers to prevent them from blowing away. Guttering and downpipe materials, if replaced, should be dismantled with care and stored in a designated area for recycling or disposal. All waste containers must be clearly labelled, and their contents regularly monitored to ensure compliance with waste segregation protocols. Regular waste collections will be scheduled to prevent overflow and maintain a tidy site. Personnel involved in waste handling must wear appropriate PPE, including gloves and dust masks, to protect against potential hazards associated with handling roofing materials. The site manager will conduct weekly inspections to ensure adherence to waste management procedures and address any issues promptly. All personnel involved in the roof works must ensure that dust and debris generated during the activities are minimised and contained. This will be achieved by using dust suppression techniques, such as damping down surfaces with water where appropriate, and employing dust extraction equipment when cutting materials. Waste materials, including old slates, cladding, and insulation, must be collected and segregated at the source. These materials should be stored in designated skips or containers to prevent contamination and facilitate recycling or disposal in accordance with environmental regulations. During the installation of the vapour control layer, insulation, and membrane, care must be taken to prevent spillage of adhesives or sealants. Any spills must be cleaned immediately using appropriate absorbent materials to prevent contamination of the surrounding environment. The use of hazardous substances such as solvents or chemicals must be strictly controlled. Only the necessary quantities should be brought onto the site, and all containers must be clearly labelled and stored securely to prevent leaks or spills. To protect local wildlife and vegetation, any work that may impact these areas should be planned to avoid sensitive periods, such as nesting seasons. Additionally, barriers or protective coverings should be used to shield nearby flora from potential damage during the works. Noise levels must be monitored and kept within acceptable limits to minimise disturbance to the surrounding community. This includes scheduling noisy activities during less sensitive times of the day and using noise-reducing equipment where possible. Finally, all personnel must be briefed on the importance of environmental protection and their role in maintaining compliance with relevant legislation and best practises throughout the duration of the roof works. The project team shall ensure that all activities related to roof works are conducted with minimal disruption to near neighbours. Noise levels will be monitored and controlled, particularly during the removal and replacement of slate roofing, installation of cladding, and use of power tools. Work will be scheduled during standard working hours to avoid disturbance during early mornings, evenings, and weekends. Dust and debris generated from roof maintenance, cleaning, and installation tasks will be managed through the use of dust suppression techniques and protective sheeting. All materials will be securely stored to prevent them from being blown off the roof, thereby reducing the risk of nuisance or damage to neighbouring properties. Communication with neighbours will be maintained throughout the project. Prior notice will be given regarding any particularly noisy or disruptive activities. Contact details for the site manager will be provided to address any concerns promptly. Visual impact will be minimised by ensuring that scaffolding and other temporary structures are kept tidy and removed as soon as they are no longer required. The site perimeter will be clearly defined and maintained to prevent unauthorised access and ensure safety. In the event of any complaints or issues raised by neighbours, these will be logged and addressed immediately to maintain good relations and ensure compliance with local regulations. All personnel involved in roof works must undergo a pre-work health assessment to ensure they are fit for working at height. This includes evaluating any pre-existing conditions that may affect their ability to perform tasks safely. Workers must be provided with appropriate personal protective equipment (PPE), including respiratory protection when handling materials such as insulation or vapour control layers that may release dust or fibres. Regular checks should be conducted to ensure PPE is worn correctly and remains in good condition. To mitigate the risk of musculoskeletal disorders, manual handling tasks such as lifting and positioning roofing materials must be assessed. Mechanical aids or team lifting should be employed where possible to reduce strain. Exposure to extreme weather conditions, such as heat or cold, must be monitored. Adequate breaks and hydration should be provided, and work schedules adjusted to avoid peak temperature periods. Noise levels from tools and machinery used during roof works should be assessed. Hearing protection must be provided if noise levels exceed safe thresholds, and regular hearing tests should be conducted for workers exposed to high noise levels. Workers must be trained in recognising symptoms of occupational health issues related to roof works, such as heat stress or respiratory problems, and procedures for reporting health concerns must be clearly communicated. Regular occupational health surveillance should be implemented to monitor the long-term health of workers engaged in roof works, ensuring any emerging health issues are identified and addressed promptly. All amendments to the method statement for roof works must be documented and authorised prior to implementation. Any changes to the scope of work, materials, or procedures must be communicated to the site manager immediately. The site manager will review the proposed amendments in consultation with the health and safety advisor to ensure compliance with relevant legislation and safety standards. Authorisation for amendments will be granted only after a thorough risk assessment has been conducted, taking into account the specific hazards associated with roof works, such as working at height, weather conditions, and material handling. The amended method statement must be signed off by the project manager and the health and safety advisor before any work proceeds. Communication of authorised amendments is crucial. All personnel involved in roof works must be briefed on the changes during a toolbox talk prior to resuming work. This ensures that everyone is aware of the new procedures and any additional safety measures that have been implemented. Documentation of all amendments and authorisations must be maintained on-site for reference and inspection. This includes keeping a record of the original method statement, all subsequent amendments, and the corresponding authorisations.
Who might be harmed:
Construction workers | Site supervisors | Maintenance personnel | Subcontractors
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:
Roof workers | Site supervisors
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:
Roof workers | Site supervisors
Type of harm:
Eye Damage
Initial Risk: Severe (4) x Occasional (3) = Medium (12)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Roof workers | Contractors handling bitumen
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:
Roof workers | Site supervisors
Type of harm:
Asbestosis / Lung Cancer / Mesothelioma | Asphyxia | 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:
Roof workers
Type of harm:
Illness | Death
Initial Risk: Severe (4) x Probable (4) = Medium (16)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Workers handling lead-containing materials
Type of harm:
Dermatitis
Initial Risk: Severe (4) x Occasional (3) = Medium (12)
Controls
Residual Risk: Minor (1) x Improbable (1) = Low (1)
Who might be harmed:
Roof workers | Site supervisors
Type of harm:
Asbestosis / Lung Cancer / Mesothelioma | Asphyxia | 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:
Roof workers | Site supervisors
Type of harm:
Eye 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 handling adhesives | Contractors applying adhesives
Type of harm:
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 applying sealants | Nearby site personnel
Type of harm:
Asbestosis / Lung Cancer / Mesothelioma | Asphyxia | 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 applying sealants
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 applying sealants | Maintenance personnel handling sealants
Type of harm:
Dermatitis
Initial Risk: Severe (4) x Probable (4) = Medium (16)
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
Working at height : Low (1)
Falls from roof edges : Low (1)
Fragile surfaces : Low (1)
Falling objects : Low (1)
Slips, trips, and falls : Low (1)
Manual handling : Low (1)
Weather conditions : Low (1)
Use of power tools : Low (1)
Electrical hazards : Low (1)
Hazardous substances : Low (1)
Noise : Low (1)
Access and egress : 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
Environmental considerations
Near neighbours and nuisance
Occupational health
Amendments and authorisation
Activities
Preparation and Setup
Inspection and Access onto Roof
Use of Personal Protective Equipment (PPE)
Erection and Use of Scaffolding or Access Equipment
Maintenance or Cleaning of Roof
Replacement of Slate Roof
Installation of Cladding and Sheeting
Installation of Vapour Control Layer
Installation of Insulation
Installation of Membrane
Detailing and Roof Finishing
Installation of Guttering and Down Pipes
Membrane Gutter Installation
Use of Tools and Equipment
Waste Management and Disposal
Site Clean-up and Demobilisation
Hazardous Substances
Asbestos
Asbestos was historically used in construction for its fire-resistant and insulating properties, particularly in roofing materials, insulation, and cladding.
Inhalation : Low (1)
Bitumen
Bitumen is utilised as a waterproofing agent and adhesive in the installation of roofing membranes and for sealing joints.
Inhalation : Low (1)
Eye Contact : Low (1)
Skin Contact : Low (1)
Lead
Lead may be encountered in old roofing materials, such as flashings or paint, during replacement or refurbishment works.
Inhalation : Low (1)
Ingestion : Low (1)
Skin Contact : Low (1)
Adhesives
Adhesives are utilised for securing roofing materials, such as membranes and cladding, to ensure a durable and weatherproof bond.
Inhalation : Low (1)
Eye Contact : Low (1)
Skin Contact : Low (1)
Sealants
Sealants are utilised to provide a watertight and airtight seal around joints, seams, and penetrations in roofing systems to prevent water ingress and enhance durability.
Inhalation : Low (1)
Eye Contact : Low (1)
Skin Contact : Low (1)
Induction Record
Company name:
Project title:
Location:
Contract No:
Subject:
Method Statement : Roof Works
Tutor:
Date:
Signature:
Name Comments Signature Date
