Project: Queen Mary University London

Project No: P 18-003

RISK ASSESSMENT & METHOD STATEMENT EVALUATION FORM

This form must be scanned and filed with the Risk Assessment.

Date: 03/04/18 Company Name: CCP

Version Date Author Change Description

00 27/03/18 N Lenktys

Risk Assessment and Method Statement Evaluation Form Purpose

A RAMS evaluation form is a controlling document that will aid the site management in ensuring that
method statements are checked and are site specific for the task to be carried out.

Description Y N/A ITC/

Check
1 Is the Project address shown on both documents? x
2 Is the Subcontractors address shown on both documents? x
3 Subcontractor’s operative’s details including emergency contact x
numbers? Supervisors/operatives names and number of operatives?
4 Is there a document/revision number? x
5 Duration of the works detailed? x
6 Is access and egress to the site detailed? x
7 Is the delivery loading/unloading/lifting and movement of materials on site x
detailed?
9 Detailed location of the works. i.e. area, room numbers, distribution board x
refs, etc.
9 Are first aid requirements detailed? Name of first aider, first aid station, x
accident reporting, etc.
10 Is there a detailed sequence of works identified for all tasks? x
11 Have all the risks been assessed? x
12 Is there a section in the RAMS on for the operatives to sign? x
13 Details of Materials for the task? x
14 Details of tools, plant and equipment for the task? x
15 Are any service isolations required and detailed? x
16 Are all necessary Permits to Work detailed? x
17 Are COSHH Datasheets included? x
18 Are COSHH Assessments included? x
19 Any special training requirements? x
20 Details of PPE required for the task? x
21 Is access equipment detailed? x
22 Are noisy works detailed? x
23 How will waste be managed? x
24 How will protection of others be managed? x
25 Are there details of any emergency procedures and spill kits? x

Note: All sections must be completed by the subcontractor prior to issuing method statements
to ITC Concepts Limited. To be ticked either Yes or Not Applicable. All items must be
checked and documents submitted no less than 72 hours before commencement on site.

FORM NO: SF53.6 (Rev 24-10-17) Page 1 of 2

© ITC CONCEPTS LTD
 Project: Queen Mary University London
Project No: P 18-003

RISK ASSESSMENT & METHOD STATEMENT EVALUATION FORM

This form must be scanned and filed with the Risk Assessment.

Approvals

A = Accepted

Accepted By:

ITC Site Manager: Phil Dowsett

Sub-Contractor Supervisor:

All operatives to sign below to state they have read and fully understand the attached Method
statement and Risk Assessment.

Print Name Signature

FORM NO: SF53.6 (Rev 24-10-17) Page 2 of 2

© ITC CONCEPTS LTD