HEALTH AND SAFETY SITE SPECIFIC RISK ASSESSMENT & METHOD STATEMENT FOR OFFICE CLEANING INSERT COMPANY NAME/LOGO INSERT COMPANY ADDRESS Tel: Email: Date of Issue Comments Ref No. Authorised by Revision Issued to site 001 INSERT NAME 01 Approved By: INSERT NAME Position: INSERT COMPANY NAME/LOGO Health and Safety Site Specific Risk Assessment & Method Statement Compiled for: INSERT COMPANY NAME Authorised by: Ref No: INSERT NAME 001 Site Specific Risk Assessment & Method Statement Location: Project Title: Cleaning of office Issue Number: 01 Compiled by: INSERT NAME Company Position: Date Compiled: Date Issued: Project Details Description of work to be undertaken: The scope of works to be carried out by INSERT COMPANY NAME comprises of the internal cleaning of an office block including common areas and basement levels. All works at height will be achieved using hop ups & mini-steps--light detergents (Fairy detergent and JANGRO window cleaner) may be used. All cleaning will be done using micro-fibre cloths. We will also use 110 and later 240 volt vacuum cleaners with soft brush attachments. Please read this document carefully and implement the requirements of this method statement. © Seguro Management Ltd INSERT COMPANY NAME/LOGO Health and Safety Site Specific Risk Assessment & Method Statement Compiled for: INSERT COMPANY NAME Authorised by: Ref No: INSERT NAME 001 Project Technical Details Name of Contractor(s) INSERT COMPANY NAME Address Details: INSERT COMPANY ADDRESS Telephone No: INSERT TELEPHONE NUMBER Supervisor Responsible on Site: INSERT NAME Supervisor Responsible on Site: Client: Clients Agent: Principal/Main Contractor Manager Responsible for Safety on Site: Estimated Duration of Work (Weeks): As Per Contract Agreement Commencing: Completion: As Per Programme Number of Employees: © Seguro Management Ltd INSERT COMPANY NAME/LOGO Health and Safety Site Specific Risk Assessment & Method Statement Compiled for: INSERT COMPANY NAME Authorised by: Ref No: INSERT NAME 001 Risk Assessment Risk Assessment Ref. 001 Contract Location: Issue Date: Issued by: INSERT NAME INSERT ADDRESS General Activities / Scope of Work: The scope of works to be carried out by INSERT COMPANY NAME comprises of the internal cleaning of an office block including common areas and basement levels. All works will be supervised by an experienced supervisor who will liaise with the client. What are the hazards: Who might be harmed and how? Moving about in general during cleaning operations Serious or even fatal injury could occur if an operator falls from height. Others working below also at risk. Risk Rating Probability Severity Precautions already in place Risk 5 5 25 All access equipment to be compliant with the above regulations and secured with a suitable device. Avoid work at height where we can. Use work equipment or other measures to prevent falls where we cannot avoid working at height from a step ladder. Step Ladders will be checked to ensure correct length, type and condition before use. Step Ladders are subject to routine inspection. The ground base for ladder use must be firm and level. The both legs must be properly extended to form the A frame at the correct angle of rest, the platform and centre locking device must be in place and secured the Step Ladders must be secured against slipping. Step Ladder work is restricted to that which can be carried out using one hand only such as inspections and short duration tasks. © Seguro Management Ltd What further action is necessary Include work at height in toolbox talk before beginning work on day one. Warning cones or boards to be placed in areas where floor cleaning is in progress. Good housekeeping to be maintained so that tripping hazards are removed. Cleaners to use socket outlets nearest to them to minimise trailing leads. Cleaners to wear suitable footwear to prevent slipping on wet floors. Residual Risk Rating Probability Severity Risk 1 5 5 INSERT COMPANY NAME/LOGO What are the hazards: Using electricallyoperated equipment Health and Safety Site Specific Risk Assessment & Method Statement Compiled for: INSERT COMPANY NAME Authorised by: Ref No: Who might be harmed and how? INSERT NAME Risk Rating Probability Severity Precautions already in place Risk Operatives and others risk potentially fatal injuries if they receive a shock 5 5 001 25 Staff to be trained to perform preuse checks on electricallyoperated equipment, including the condition of all switches and socket outlets. Electrical installations to be checked regularly by a competent person. All cleaning staff to be trained in basic electrical safety, e.g. not to use equipment where water splashes may make it unsafe etc. What further action is necessary Slips and trips All operators, and tradesmen nearby, may suffer sprains, bruising or fractures if they trip over objects, such as work debris, or slip on spillages. 5 3 15 Good housekeeping maintained at all times. Waste disposed of in skip. Safety footwear provided to all workers. Safe route to workplace agreed with client before work begins. © Seguro Management Ltd Register to be maintained of all electrically operated cleaning equipment. All equipment to be regularly checked by a competent person. Cleaners to be instructed to place faulty equipment out of use until it is repaired. Cleaners to carry out basic checks of all leads, plug tops etc. and will report all faulty items. Manager to check onsite housekeeping during visits. Include in site induction before beginning work on day one. Residual Risk Rating Probability Severity Risk 1 5 5 1 3 3 INSERT COMPANY NAME/LOGO Health and Safety Site Specific Risk Assessment & Method Statement Compiled for: INSERT COMPANY NAME Authorised by: Ref No: What are the hazards: Who might be harmed and how? Use of chemical cleaning substances Staff risk skin problems such as dermatitis and eye damage from direct contact with bleach and other cleaning chemicals, e.g. solvents and detergents; vapour may cause breathing problems Workplace transport Operators risk serious or even fatal injuries from moving vehicles on site – particularly when reversing. INSERT NAME Risk Rating Probability 4 5 Severity 5 5 001 Precautions already in place Risk 20 25 All cleaning staff to be made aware of the material hazard data sheet for chemical cleaning substances. A COSHH assessment to be made for all chemical cleaning substances and to be brought to the attention of cleaning staff. All staff to be trained in the use and storage of chemical cleaning substances. All staff to wear personal protective equipment provided. Where possible, chemical cleaning substances to be substituted for less hazardous alternatives. Safe route to workplace and to welfare facilities, agreed with site manager based on site health and safety plan. Staff know that they must never move vehicles on a site unless authorised by site manager. Staff wear high-visibility tabards while on site. © Seguro Management Ltd What further action is necessary Consideration to be given to the use of non-hazardous cleaning agents where available. Cleaning chemicals to be stored in a locked area. Rubber gloves and long handled mops to be provided to minimise hand contact with chemicals. Residual Risk Rating Probability Severity Risk 1 5 5 1 5 5 Include in site induction before beginning work on day one. INSERT COMPANY NAME/LOGO What are the hazards: Noise from use of equipment, above 1st and 2nd action levels 80dBA & 85dBA Health and Safety Site Specific Risk Assessment & Method Statement Compiled for: INSERT COMPANY NAME Authorised by: Ref No: Who might be harmed and how? Staff and others may suffer temporary or permanent hearing damage from exposure to noise from machinery. INSERT NAME Risk Rating Probability Severity Precautions already in place Risk 4 3 12 Fire/explosion Lone working All operatives in the vicinity could suffer from smoke inhalation or burns. Staff could suffer injury or ill health while out of the office, e.g. when visiting clients’ offices, or while working alone in the office. 3 5 15 5 5 001 What further action is necessary Planned maintenance programme for machinery. Suitable hearing protectors provided for staff and staff trained how to use them. Check and maintain them according to advice given by supplier. Staff trained in risks of noise exposure. Suitable fire extinguisher kept in site office and welfare block. Good housekeeping monitored by supervisor. Staff will write visit details in office diary and give a contact number. Staff not returning to the office after a visit call in to report this. 25 © Seguro Management Ltd Residual Risk Rating Probability Severity Risk 1 3 3 Supervisor to brief all workers on first day on emergency arrangements agreed with client. 1 5 5 Whereabouts of staff out of the office’ to be monitored by officebased staff. Cleaners to sign in and out at the reception desk. If not signed out at the end of their shift security staff to look for them. 1 5 5 Supervisor to monitor and talk to site manager if noisy work does start close by. INSERT COMPANY NAME/LOGO What are the hazards: Manual handling Lifting and moving heavy objects such as waste sacks or cleaning equipment etc. Health and Safety Site Specific Risk Assessment & Method Statement Compiled for: INSERT COMPANY NAME Authorised by: Ref No: Who might be harmed and how? INSERT NAME Risk Rating Probability Severity Precautions already in place Risk Staff may suffer musculoskeletal disorders, such as back pain, from handling heavy/bulky objects. 5 4 001 20 Where possible, mechanical means to be used to transport materials. Where the movement requires short distances of materials operatives will use trolleys or where this risk is minimal passage of materials between numbers of operatives. All materials will be below the recommended guidance for manual handling lifting weight of 25kg. Operatives know and follow safe system of work for fitting of materials, including knowledge of maximum weight for an individual manual lift. Mops to be provided with a long handled wringer and a bucket on wheels to reduce lifting and carrying. Long handled mops, brushes and litter pickers to be provided to reduce the need to stretch and stoop. © Seguro Management Ltd What further action is necessary Remind operatives of safe system of work at site induction. All staff to be trained in manual handling and lifting. Staff to be fully trained in the use of cleaning machinery. Cleaning machinery to be stored close to the point of use. Trolleys to be provided for the movement of waste sacks and staff to be trained in their use. Waste skips to be emptied on a regular basis to prevent stacking of waste sacks. Residual Risk Rating Probability Severity Risk 1 4 4 INSERT COMPANY NAME/LOGO What are the hazards: Welfare Health and Safety Site Specific Risk Assessment & Method Statement Compiled for: INSERT COMPANY NAME Authorised by: Ref No: Who might be harmed and how? Good welfare facilities reduce risk of dermatitis, help good hygiene etc. INSERT NAME Risk Rating Probability Severity 4 What further action is necessary Precautions already in place Risk 3 001 12 Agreement with site manager that staff may use site welfare facilities – toilets, washing facilities with hot and cold water and mess room/kitchen. Tell staff about facilities at site induction on day one. PROBABILITY = Likely (5) - Probable (4) - Possible (3) - Remote (2) - Improbable (1) SEVERITY = Catastrophic (5) - Major (4) - Reportable (3) - Serious (2) - Minor (1) RISK = PROBABILITY x SEVERITY * Residual risk is the level of risk that remains after suitable and sufficient control measures are introduced. Persons at Risk P – Public E – Employee C – Contractor V – Visitor Probability Likely (L) Probable (Pr) Possible (Po) Remote (R) Improbable (I) Severity 5 4 3 2 1 5 4 3 2 1 C Ma R S Mi 5 4 3 2 1 L 25 20 15 10 5 Pr 20 16 12 8 4 Po 15 12 9 6 3 R 10 8 6 4 2 Im 5 4 3 2 1 © Seguro Management Ltd 1-6 Acceptable 8-25 Not Acceptable Residual Risk Rating Probability Severity Risk 1 4 4 INSERT COMPANY NAME/LOGO Health and Safety Site Specific Risk Assessment & Method Statement Compiled for: INSERT COMPANY NAME Authorised by: Ref No: INSERT NAME 001 Risk Assessment and Method Statement Control Measures to Reduce Risks: Risk Control Systems (RCS) and Workplace Precautions (WP) Risk Control Systems in operation: Daily / Weekly inspections, Audits, Reviews, Safety Checks, Recording and Monitoring, Site Safety Tours. Workplace Precautions in operation: Safety Signs, Barriers, Fixed Fencing, Guards, Protective Equipment, Personal Protective Clothing, Overall Prevention Policies, Training, Toolbox Talks, Site Inductions, Risk Assessments and Method Statements. Working at Height: The hierarchy of control for working at height will be followed and we expect all adopt these requirements also, namely: Avoid work at height where we can Use work equipment or other measures to prevent falls where we cannot avoid working at height. Where we cannot eliminate the risk of a fall use work equipment or other measures to minimise the distance and consequences of a fall should a fall occur. Other Precautions: All Electrical Tools used will be PAT tested, inspected and recorded. All testing equipment is to be calibrated in accordance with NICEIC recommendations. Noise assessments will be carried out were applicable. The tools selected for use will not exceed the Meter per second calculation with personal exposure above 8hrs. Manual handling assessments to be completed were practical all loads above 20kgs will be carried by 2 operatives or mechanical transported. Tools/Equipment/Labour Resources Required: 240v & 110v Electrical vacuum cleaners Hop up/mini-steps Dusters/brushes etc PPE Requirements: Head Protection As per site rules (Mandatory) Hearing Protection where levels exceed 80dBA Hand/Arm Protection Gloves when handling sharp materials. Safety Boots at all times (Mandatory) Dust masks FP2S as min Hi Visibility Clothing as per site rules (Mandatory) Access to the Place of Work 1. All employees, contractors and visitors will attend the site induction carried out by supervisor, which will include site rules and this method statement / Risk Assessments together with any other Health & Safety matters that are relevant to the site. 2. All employees, contractors and visitors will register their presence within the daily site register. 3. All persons will comply with site rules in the wearing of personal protective equipment. Access Equipment To Be Used (Mini-Stepladder) 1. All site rules and conditions must be strictly adhered to and any person failing to do so will be subject to INSERT COMPANY NAME disciplinary action and may be removed from site. 2. All access / egress routs must be kept clear of debris and tools. High standard of housekeeping must be maintained at all times. 3. Ladders will only be used for short duration work. 4. Top step of stepladder must not be used unless designed for that purpose. 5. Ladder must be checked to ensure correct length, type and condition before use. 6. Ladders are subject to a planned maintenance program. 7. Ladder work is restricted to that which can be carried out using one hand only, and stepladder work to that which can be carried out ensuring the stability of the stepladder. 8. The ground base for the ladder must be firm and level. 9. Use of stepladders will be monitored regularly, to ensure that operatives are not over-reaching or using two hands to work. 10. Damaged ladders will be removed from site immediately. 11. Stepladders must be fully open, with spreaders locked into position. 12. The company Foreman will ensure that all working areas and means of access / egress are clear and free from obstruction; on discovery of any obstruction will ensure the area is made safe immediately. © Seguro Management Ltd INSERT COMPANY NAME/LOGO Health and Safety Site Specific Risk Assessment & Method Statement Compiled for: INSERT COMPANY NAME Authorised by: Ref No: INSERT NAME 001 Risk Assessment and Method Statement Details Work Sequence *Where required the company will provide risk assessments to all persons who may be exposed to any hazards from either theirs or others operations. Prior to work commencing the site Foreman or Supervisor will check that the work area is suitable and does not have any obvious defects and that the work area is ready for work to commence. Arrival on Site Sign in at the reception Report to line manager-- Complete site induction --Proceed to working area and check areas are safe to work Check equipment is safe and in good working order, reporting and discrepancies Proceed to work as per method of work Vacuuming Carpets & Vinyl Floors 1. Put up caution sign. 2. Keep away from traffic areas. 3. Plug in electrical equipment at a convenient socket. 4. Start at point furthest away from door. 5. Work with machine and plug behind you. 6. Work with push/pull stroke overlapping. 7. Do not over stretch flex can cause people to trip. 8. Do not pull on flex. 9. Change sockets regularly. Cleaning Skirtings, Sills, Shelves, Radiators, Doors, Door Frames, Door Furniture, Conduit Trunking, Fixed Furniture, Notice Boards, Column Cladding Caution when cleaning doors, keeping exit clear. Do not hold frame in case door closes on fingers. 10. Place caution signs. 11. Vacuum inside of units, cupboards and drawers. 12. Remove vacuum. 13. Fill bucket and add detergent according to manufacturer’s instructions. 14. Clean all shelves, doors, hinges to units internally and externally. 15. Benches to be cleaned according to manufacturer’s instructions. 16. Clean sink and taps. 17. Damp dust all skirtings, sills working from corner in over. 18. Clean all doors, door hinges, frames, handles. 19. Polish vision glass. 20. Remove covering from trunking then damp dust. 21. Dust all notice boards and white boards. 22. Clean cladding columns with the use of podium steps. 23. Remove stickers from shelves and damp dust. 24. Clean radiator fronts, sides and backs. 25. Leave all areas in a dust free condition. Mopping Floors 26. Put up caution signs to prevent others from slipping. 27. Fill mop bucket then add detergent according to manufacturers` instructions. 28. Change mop heads and water regularly to prevent streaking. 29. Make sure floor is dust and debris free and proceed to mop floor area. Rinsing mop out regularly. Ensuring that all corners and edges are cleaned. 30. Move warning signs as floor dries. © Seguro Management Ltd INSERT COMPANY NAME/LOGO Health and Safety Site Specific Risk Assessment & Method Statement Compiled for: INSERT COMPANY NAME Authorised by: Ref No: INSERT NAME 001 Risk Assessment and Method Statement Cleaning Toilets / Washrooms 31. Put up caution sign at door. 32. Fill bucket and solution according to manufacturers` instructions. 33. Damp dust all wall tiles and splash backs removing any grouting and dry polish. 34. Clean all IPS panels leaving in a streak free condition. 35. Clean all sanitary ware including sinks and urinals. 36. Clean and polish all fixtures and fittings including pipe work. 37. Change water regularly to prevent streaking. 38. Polish mirrors on completion. 39. Report any damage to Line Manager. Cleaning Stairwells 40. Place caution signs at top and bottom of staircase starting from top to bottom to prevent slipping. 41. Sweep stairs, place dust in black bags. 42. Damp dust skirtings. 43. Fill bucket and add detergent according to manufacturers` instructions. 44. Clean glazed balustrade with a soft cloth. 45. Polish stainless steel handrails with stainless steel polish. 46. Hand clean stairs using Savona. 47. Hand scrub stair nosings. 48. Rinse stairs. Do not over wet. 49. Remove signs when dry. Upon Completion of Work Upon completion of each area contact Site Manager and walk job correcting any areas necessary. 50. Obtain signature on satisfaction sheet. 51. Tidy away equipment. 52. Leave areas tidy. 53. Sign out before leaving site. 54. Leave site in a safe and professional manner. Plant and Equipment to be used Mechanical and Electrical. Stepladders, vacuum cleaners Use Of Portable Electrical Equipment: 1. All portable electrical equipment will be identified individually and subject to a planned maintenance, this includes a three monthly test and inspection 2. Equipment supplied to site to be fit for use with regard to voltage, power and environmental conditions. 3. All equipment found to be defective must be switched off and reported immediately to your supervisor. 4. Visual inspection of equipment shall be carried out before use. 5. Leads and extension cables are to be routed hazard, and only moulded socket holders will be used on site. 6. Only equipment operating at 110 volts or less to be permitted on site; higher voltages must be authorised in writing prior to use. 7. When on the spot adjustments or attachment changes are made, the tool must be disconnected from the main supply. 8. All attachments must be firmly fixed. 9. All guards must be used and under no circumstances should they be interfered with or removed. 10. Leads/extension cables must not trail across walkways and should be routed along skirting to prevent trips. 11. All extension leads must be fully extended to prevent overheating and electrical fires. 12. All electrical equipment should be checked for an electrical inspection sticker prior to use. If the equipment is over the inspection date it should not be used and reported immediately. 13. All operatives to be made aware of the above policy concerning use of electrical equipment 14. Trained first-aider(s) will be available on site at all times when electrical equipment is in use. 15. Site Supervisor is responsible for ensuring that attention is paid to site electrical requirements. 16. The use of electrical equipment will be monitored to ensure safe use. 17. Only trained and competent persons should test, repair and maintain portable electrical equipment. © Seguro Management Ltd INSERT COMPANY NAME/LOGO Health and Safety Site Specific Risk Assessment & Method Statement Compiled for: INSERT COMPANY NAME Authorised by: Ref No: INSERT NAME 001 Risk Assessment and Method Statement Materials Handling and Storage 1. All materials will be below the recommended guidance for manual handling lifting weight of 20kg. 2. Where the movement requires short distances operators will use trolleys or where this risk is minimal passage of materials between numbers of operatives. Power Sources and Isolations Required include details of any Permit to Works (Hot work, Electric Isolations etc.) N/A Training Requirements All operatives to be time served/received sufficient training before commencing work. Hazardous Substances 1. Reference should be made to the company COSHH Assessment Manual for full details of safety requirements. Supervision and Coordination of Activities 1. The Site Supervisor / Foreman will manage the site activities on a daily basis and their responsibility is to control the working area and interface the company activities with all contractors. 2. Site Emergency procedures must be strictly adhered with and all site rules will apply. 3. The Site Foreman will have overall responsibility for the safe coordination of the company scope of works. 4. He will highlight any unsafe conditions or actions to the Site Supervisor and will take the appropriate actions to make the conditions safe. 5. Only trained and competent employees INSERT COMPANY NAME / Approved Partner may undertake work. 6. All personnel undertaking cleaning operations will be deemed fit to do so. On a day to day basis it will be the duty of the team supervisors to ascertain the 'fitness' of the individual members of his working team. 7. Before any works are undertaken, an exclusion zone will be set up around the area of work. This will include all relevant signage, tape. The exclusion zone is particularly important in areas, which allow public access. 8. Whilst work is in progress the operatives will work in pairs and at all times stay in direct contact with each other either by visual or verbal communication. Environmental Considerations Site environmental considerations must be adhered to at all times. 1. Under no circumstances must any waste materials, fuels or any other contaminate be allowed to enter the drainage system. 2. All insulation and package materials must be kept from entering the drainage systems. 3. These include for general waste, timber, waste plastics and cardboard etc. and any special waste. 4. Noise will be kept to a minimum whilst on site. 5. Foul and abusive language will not be tolerated and operatives found using such language or gestures will be removed from site immediately. 6. Transistor radios will not be permitted on site. 7. The use of Mobile phones must only be used in accordance with site rules. 8. Fires will not be allowed on site and any burning of materials is strictly prohibited Protection of the Public As far as reasonably practicable site traffic must be kept to a minimum and local traffic around the site must be treated with care. 1. Site supervisor shall exchange information with client to ensure full reciprocal knowledge of existing hazards, demarcation of areas of responsibility and work hazards. 2. Details of existing services will be obtained before the start of works. 3. COSHH assessments to be available for materials used. 4. Dust emissions to be minimised and/or contained to eliminate or reduce dust hazards. 5. Physical barriers and notices will be installed to isolate works from third parties. 6. Work to be co-ordinated to reduce risks to third parties from trip hazards, no materials or tools to be left unattended on the public / occupant access thoroughfare, comprehensive signage/barriers to be used. 7. Flammable and hazardous materials will be correctly controlled and stored. 8. Site Supervisor /Foreman monitoring to include: initial checks to ensure safe systems of work are in place before work begins, that barriers and signage have not been removed or tampered with and that working areas are left safe and secure at the end of each work period. © Seguro Management Ltd INSERT COMPANY NAME/LOGO Health and Safety Site Specific Risk Assessment & Method Statement Compiled for: INSERT COMPANY NAME Authorised by: Ref No: INSERT NAME 001 Risk Assessment and Method Statement 9. The Exclusion Zone should be big enough to keep people clear of any risk. People should be prevented from entering the exclusion zone by posting suitable notices, warning signs or erecting barriers. All warning signs will comply with the Safety Signs Regulations. Waste Disposal Arrangements 1. During the day debris will be collected disposed in accordance with the company procedures. 2. Following each working shift the debris will be removed and deposited into the skips provided by client. Fire and Emergency Procedures 1. The fire and emergency plan and procedures given at the site induction will be strictly adhered to during the project and all site operatives will adhere to the information given. 2. Under no circumstances must any appliance or alarm for the use in the event of an emergency be tampered with and any abuse of such equipment will result in the offender being removed from site permanently. 3. When any alarm is sounded the operatives must observe the evacuation criteria and will down tools and make their way to the nearest assembly point for the site head count and will not return to the workface until the all clear has been given by the site management emergency coordinator. 4. When on site, on a building or structure the operative will be governed by the rules for emergency procedures laid down by the Client / Buildings Management. 5. In the case of an emergency within the working team, only the working team (unless otherwise requested by a member of the team shall undertake any form of rescue) 6. Once the casualty is at ground level, and after being briefly examined and any emergency procedures having been carried out (all members of each team will have been trained in first aid) and further action i.e. Ambulance, hospitalisation, will be then decided. 7. All accidents/injuries will be reported following the procedures laid down in the Company Health and Safety guidelines and adhering to all current Legislation. Review of Method Statement INSERT COMPANY NAME site supervisor or Foreman responsible for the works will ensure that the work area has been inspected and is free from risk of injury or that suitable and sufficient measures have been taken to comply with current health and safety legislation prior to any work being undertaken. This method statement will only be amended by INSERT COMPANY NAME site supervisor and authorised in agreement with INSERT COMPANY NAME senior management, any such amendments will be recorded and further instruction given to each operative of the amendments. Communication of Risk Assessment and Method Statement 1. All operatives will be instructed of the risk assessment and method statement for their scope of works as part of the Tool box Talk procedures prior to commencing work. 2. They must ensure they fully understand the work involved, the hazards and the level of risk they may be exposed 3. Following instruction they each must sign the register attached 4. Each operative must work to the method statement, any deviation must be authorised the INSERT COMPANY NAME site supervisor. 5. The working team will consist of a minimum of one operative. It will also comprise of one Area Manager. Each member of the working team shall have an equal share of the duties. They will also be held personally responsible for his/her own safety and conduct whilst at work. 6. In addition, the Area Manager will be responsible for making sure that all members of the team are fully aware of, competent in and implement at all time, all aspects of the companies Health & Safety Policy. The supervisor will also ensure that the standard of work is of a consistently high standard at all times. Any operative not working to the specific method statement will be subject to disciplinary action. © Seguro Management Ltd INSERT COMPANY NAME/LOGO Health and Safety Site Specific Risk Assessment & Method Statement Compiled for: INSERT COMPANY NAME Authorised by: Ref No: INSERT NAME Emergency Contacts Director Safety and Environment Advisor Off Site Emergency Number Out of Hours/24 hr Emergency Number 001 Name INSERT NAME INSERT NAME/COMPANY Head Office Head Office Contact Number INSERT NUMBER INSERT NUMBER INSERT NUMBER INSERT NUMBER Revision of Method Statement Details Revised By Date of Revision Authorised By Risk Assessment & Method Statement Register Date Names Signature(s): © Seguro Management Ltd