Environment, Health and Safety

Integrated Management System

Control of Risk, Investigation and Methane Checklist IM:10-B21

Name of Project: Location: Date & Time:

No. Item Addressed Compliant Comments

Y N N/A
1 Is there evidence a regularly reviewed and revised Construction Phase Plan is in place for
the project?
2 Is there evidence a Project Risk Register has been developed by the Contractor?
3 Is there evidence that suitable and sufficient risk assessments are prepared for all works
and that the risk mitigation controls developed are included in method statements?
4 Is there evidence that RAMS covering all work activities are effectively briefed to those
undertaking the works?
5 Is the work activity taking place at the time of visit covered in the method statement /
DABS?
6 Is the work activity taking place following the HS&E requirements set down in the Method
Statement?
7 Is there evidence the workforce understand the method statement i.e. language barriers?
8 Is there evidence a Daily Activity Briefing (DAB) is in place covering site specific daily work
activities, briefed and signed by the workforce?
9 Is the work activity taking place at the time of visit being supervised by a competent
person?
10 Is there evidence a register of RAMS and activity plans is maintained by the contractor?
11 As part of the overall control of risk, does the contractor have arrangements in place to
manage occupational health during construction on site?
12 Is there evidence site safety rules and working conditions have been briefed to all
contractors and sub-contractors working on site?

Sensitivity: LNT Construction Internal Use

 Environment, Health and Safety
Integrated Management System

13 Are site safety rules posted on site noticeboards?

14 Is there evidence the Contractor has been made aware of all structures, buildings and
earthworks within any possible zone of influence of the tunnel construction?
15 Is there evidence the information contained within Design Risk Registers issued by the
Client has been integrated into the Construction Phase Risk Register?
16 Is there evidence an assessment of the risk from unexploded ordnance has been carried
out?
17 Is there evidence ground conditions have been investigated to ascertain the risk arising
from gas such as methane, radon or other gaseous pollutants being present or likely to be
released from the ground or groundwater and tests undertaken accordingly?
18 Is there evidence that equipment for monitoring the presence of methane is present in the
tunnels and available on site at all times?
19 Other comments?

Inspected By : ----------------------------- Inspected By : -----------------------------

Signature : ------------------------------ Signature : ------------------------------

(Tunnel officer) (HSE Officer)

Sensitivity: LNT Construction Internal Use