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GA09 - Method Statement Review

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Stephen D W Roth
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42 views3 pages

GA09 - Method Statement Review

Uploaded by

Stephen D W Roth
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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GA09 Method statement review

Method statement – content review and tracking sheet


Company name Project title

Location Contract no.

Method
statement title
Date issued
to site
management

Proposed date of work to start on site


1st review date Status* Name 2nd review date Status* Name
Project/site manager

Temporary works 1st review date Status* Name 2nd review date Status* Name
co-ordinator
(as required)
1st review date Status* Name 2nd review date Status* Name
Technical advisor
(as required)

1st review date Status* Name 2nd review date Status* Name
H,S&E function
(as required)

(Method statement content is to be reviewed in accordance with the prompt list overleaf).

Comments/observations (if appropriate)

* Status user notes


Complete 1st review using prompt list overleaf. Once complete, make an assessment on status (see below). If status is A then
no further action is required. If B or C, return the method statement with the prompt list and comments/observations. Re-assess
amended method statement (2nd review) following the same process until status A is achieved.
Status: A – Work can proceed as described
B – Work can proceed when comments are incorporated
C – Re-submit and review before work can proceed

Signed off by activity supervisor

Name Position Signature Date

Signed off by site management as current working document

Name Position Signature Date

Note: clearance to proceed with this method statement does not relieve the sub-contractor of their contractual obligations,
including safety, structural integrity or any implications to permanent works arising from these proposals.

© Construction Industry Training Board Extracted from Construction site safety (GE 700) publication
GA09 Method statement review continued

Method statement review – prompt list


Note: this list could also be used when preparing method statements.

Method statement review – prompt list


1. Description Yes No In part N/A

Fully describes the work, tasks, sequence, method and process for change?

Programme of works and working hours identified?

2. Resources Yes No In part N/A

Names and titles of key personnel/supervisors responsible?

Details of resources required (such as equipment, plant, workers and materials)?

Certificates of competence or qualification of operatives provided?

Certificates for plant/equipment inspection/examination provided?

Crane/lifting equipment – certificates/checklist/lifting plan in place?

Sub-contracted work element/personnel.

3. Hazard identification Yes No In part N/A

Specific risk assessment attached and satisfactory? Have all the risks been evaluated?

Are there arrangements in place for reviewing control measures due to changing
circumstances?

Approval of sub-contractor’s risk assessment and method statement?

Access/scaffolding (including ancillary arrangements, such as anchor points) fully


detailed and described?

COSHH, noise and manual handling issues dealt with?

Workplace environment, design, layout, limitations identified and human factors


taken into consideration (such as experience, fatigue, and so on)?

4. Control measures Yes No In part N/A

Supervision?

High risk or safety critical work identified and controls specified?

Permit requirements identified?

Monitoring (checks and inspections) identified?

Environmental controls/waste disposal identified?

Details of toolbox talks to be provided?

Personal protective equipment specified?

5. Emergency arrangement Yes No In part N/A

Rescue – how – by whom?

First aid requirements?

Spillage containment?

Special welfare?

6. Temporary works Yes No In part N/A

Details of temporary works schemes identified, including all documents?

Temporary protection/support identified (such as fire, traffic and services)?

© Construction Industry Training Board Extracted from Construction site safety (GE 700) publication
GA09 Method statement review continued

Method statement review – prompt list


7. Interfaces Yes No In part N/A

Interfaces/security of the client/public/other contractors identified?

Any builder’s work in connection identified/adequate notice given?

Security?

Traffic routes, emergency arrangements, services and existing method statements?

8. Training and information Yes No In part N/A

Conformation of briefing of method statement to operatives?

Special training (confined space, tower erection, use of plant, and so on)?

9. Environmental issues Yes No In part N/A

Environmental risks?

Statutory permit and licence conditions?

Pollution prevention?

10. Monitoring and compliance Yes No In part N/A

Monitoring – by whom?

Enforcement – how – by whom – equipment, sampling?

Testing and commissioning?

Checking, review and update?

Change requirements?

Confirmation of operative’s briefing?

Any other (specify)?

Comments

Name Position Signature Date

© Construction Industry Training Board Extracted from Construction site safety (GE 700) publication

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