Hean Castle

1. Assessment Details

Job Description

RAMS Number

Location

Landmark Code

Staff Involved

Supervisor

Start Date

Finish Date

Persons at Risk

Staff Public Other Contractors

3. Any risks that are not covered by the Risk Assessments listed previously

Detail the Risk involved, and how you are going to minimise or remove it.
(These precautions must be signed off by Supervisor before work commences.)

What is the Hazard / Risk?	Risk Level	What are you going to do to minimise or remove it?	New Risk

Add Hazard

Hazardous materials

Are Hazardous materials to be used or encountered during the work?

What are the hazardous materials?

Are COSHH/DSEAR data sheets in your folder, and have you read them?
If ‘No’ seek further advice before use.

Have you identified any specific controls required?
If so have you included them in PPE and Emergency Arrangements above?

4. Personal protective equipment (PPE) requirements

Tick to confirm which items are required and present

	Head (EN 397)	Foot (BS EN 345-1)	Hi-vis vest	Hand  (BS EN 388)	Eye  (EN166)	Hearing (EN 352-1)	Fall arrest	Respiratory Protection	Other
Required
Present

PPE Required - Other

PPE Present - Other

5. Training / Equipment / Plant / Tools Required

Tick to confirm which items are required and present

Is everyone physically fit enough to undertake this job, are any cuts or abrasions covered?

Do you have sufficient lighting and ventilation to complete the task safely?

Have you identified any Services on site (inc. overhead), marked their location and, if appropriate, isolated them?

Are you qualified to undertake the Job / use the plant?

Have you erected Barriers and Signs?

Have you checked Access Equip. – platforms, ladders etc.

Have you checked Powered Hand tools, Lighting, Leads & Transformers are PAT tested and RCD’s are working?

Have you checked Large Plant & Equipment?

Have you checked LOLER Cert. on Lifting / Winching Eqpt?

Have you assessed Manual Handling Risks?

6. Permit to work

Is a Permit to Work required?

Which permits are required?

Hot Work Permit

Permit to dig

Permit to enter confined space

Permit to work out of hours

Permit to work at height

Permit to work in a public area

Other permit

7. Method of Work

Give a step by step guide of how you will complete the task.

8. Complete the Assessment

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