*Sequence of Operations:(include sketches if required) - *To be prepared only by the Process Owner – Site Engineer (Flow Diagram is preferable)
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Temporary Supports and Props needed to facilitate the works: Method of Access and Egress to the work area: Fall Protection Measures:
*Inspection & Testing - Instructions *To be prepared only by the Process Owner – Quality Engineer
*Safety – Precautions *To be prepared only by the Process Owner – Safety Engineer
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(i.e. Ladders/MEWPS/Scaffold/Trestles/Step Ladder/ Power elevated work platform, etc)
Special Storage Arrangements Details of Permits to Work: SWL’s:
(Detail any limits on the loadings applicable to temporary plant/equipment or fixed elements of the structure where the work is taking place)
Required Personnel Protective Equipment:
Other: 1. Hi-Viz Safety Boots
Hard Hats
Safety Gloves
Eye Protection Hearing Protection
Respiratory Protection
2. Coveralls
Emergency Procedures:
First Aid Facilities:
Welfare Requirements
Name of On-Site First Aider: First Aid Box Location: Location of Nearest Hospital:
Contact Number:
Contact Number Contact info. of the Welfare Officer
Services to be supplied by Others Other information & Comments
All work will be undertaken by qualified competent persons with experience of the type of work described above, and in all cases in full accordance with Health and Safety Plan and applicable legal requirements. Prepared by:
Items Attached: Sketches Certification of Plant etc. Programme of Work Inspection & Test Certificates Compliance Statement Special Process Validation Risk Assessments
Yes No
Remarks
Method Statement Briefing Record Briefing delivered by: Position: Date: We (the undersigned) have read and understood the attached method statement and will comply with the specified requirements and control measures. If the work activity changes or deviates from that originally envisaged, we will seek further advice and request an amended method statement. Name (Print)
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