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MTN 023 RISK ASSESSMENTS AND METHOD STATEMENTS (RAMS) CHECKLIST FOR EXTERNAL CONTRACTORS

This checklist is used to review and verify the completeness, accuracy, and suitability of Risk Assessments and Method Statements (RAMS) submitted by external contractors prior to commencing work on site. The purpose is to ensure that all planned activities are conducted safely, in compliance with legal and site-specific requirements.
dalesman
07/16/2025

MTN 023 RISK ASSESSMENTS AND METHOD STATEMENTS (RAMS) CHECKLIST FOR EXTERNAL CONTRACTORS

This checklist is used to review and verify the completeness, accuracy, and suitability of Risk Assessments and Method Statements (RAMS) submitted by external contractors prior to commencing work on site. The purpose is to ensure that all planned activities are conducted safely, in compliance with legal and site-specific requirements.

    Contractor Information

    Company Name

    Contractor name:

    Date:

    RISK ASSESSMENTS AND METHOD STATEMENTS (RAMS) CHECKLIST

    You should be able to answer ‘Yes’ to the following:

    Are the RAMS provided in a prompt and timely manner?

    • Yes
    • No
    • N / A

    Do they cover the actual work that is planned?

    • Yes
    • No
    • N / A

    Do they take account of hazards that are specific to your site/location/activities?

    • Yes
    • No
    • N / A

    Do they deal with hazards to all affected – not just those doing the work?

    • Yes
    • No
    • N / A

    In their risk ratings, are the assessments of ‘likelihood’ and ‘severity’ realistic?

    • Yes
    • No
    • N / A

    Are the control measures sensible and specific (avoiding vague generalities such as ‘suitable PPE will be worn’)?

    • Yes
    • No
    • N / A

    Are copies of the RAMS provided to those directly involved in doing the work?

    • Yes
    • No
    • N / A

    Are the planned and promised precautions actually implemented?

    • Yes
    • No
    • N / A

    Comments:

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    Confirmation:

    Assessor's Name

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    Date confirmed

Source: dalesman (Community Member)

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