Corporate Procedures

Uncontrolled if Printed

CPR621 - Risk assessments and method statements

Owner: Andy Dodman

Status: Published Version: 7.0 Next Review: 31-Mar-2026

Categories: SUPPORT, H&S

Details

Safety Communication Quality Integrity TeamSpirit Caring Trust Pride

Purpose

To define procedures and allocate responsibilities for a) establishing and maintaining Corporate H,S & E Risk Registers b) producing risk assessments and method statements for Large, medium and small contracts. c) producing work package plans and task briefing sheets which are necessary on all rail contracts.

References (21)

Head of HSEQ

Andy Dodman

CF62150 Risk assessment and method statement template

CF62151 Digital Safe systems of work register

CF62152 Digital Task Risk Assessment Template

CF62153 Digital Daily Risk Assessment

CF62154 Work package plan

CF62155 Digital Task briefing

CF62156 Digital Work Package Plan & Task Briefing Log

CF62158 Digital Risk assessment and method statement review form

CG61201 INDG 73 Working Alone Guidance

CG61202 Safe Storage of Shaft Segments

CG61203 Management of Fuel, Oil and Chemicals

CG62101 Health & safety risk register

CG62102 Environmental risk register

CG62103 EA/SEPA pollution guidance notes

CG62105 Working with water and trade effluent

CG62106 SEPA controlled activities guide

CG62107 INDG163 Risk assessment - A brief guide to controlling risks in the workplace

PL612 Safety Cardinal Rules Long Version

PL614 Environmental Cardinal Rules Long Version

Version Control (94)

Created: 14-Sep-2023 11:51 by Gemma Brown
Last Updated: 13-Jan-2026 09:50 by Gemma Brown

Tool: Corporate Procedures Generated: 2-Mar-2026 02:13

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Details Safety Communication Quality Integrity TeamSpirit Caring Trust Pride Purpose To define procedures and allocate responsibilities for a) establishing and maintaining Corporate H,S & E Risk Registers b) producing risk assessments and method statements for Large, medium and small contracts. c) producing work package plans and task briefing sheets which are necessary on all rail contracts.