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RAMS Factory®

RAMS Extract Walkthrough / worked example

From site brief to review-ready RAMS.

RAMS Factory®

This walkthrough shows how RAMS Factory® can help structure task-specific RAMS content around the actual works.

Follow the WorkOpen the deliverables

Worked exampleThese documents use fictional projects and figures. Open the originals to inspect their source context.

Working stages
11
Deliverables
06

01 / follow the working record

Eleven outputs, in production order.

The example set spans eleven jobs, from a roofing make-safe to a cleanroom shutdown. Each row identifies the job it demonstrates and opens the original output.

Setting
eleven different fictional jobs, one per output

Read each document in your browser. Where a PDF exists, it is linked beside it.

See the deliverables
  1. Job Intake Form

    Output 01 · gates the whole pack

    What this stage shows: Job Intake Form, Output 01 · gates the whole pack

    Example projectExchange House, Reading - emergency temporary roofing

    Eleven sections completed before a word of the RAMS is drafted: job identification and applicable standards, client, site and the rooftop access route, scope and exclusions, working hours in a fully occupied building, welfare, a twelve-item high-risk trigger review, the permits and isolations register, COSHH substances, emergency arrangements and competency requirements. The closing summary carries the flags forward and records the job as only conditionally ready to draft - an asbestos survey and a structural load check are unresolved.

    Why it mattersRAMS should be built around the actual job, not copied from a generic template.

  2. Task Sequence Builder

    Output 02 · the spine everything else hangs off

    What this stage shows: Task Sequence Builder, Output 02 · the spine everything else hangs off

    Example projectSaxon Wharf, Bristol - structural steel frame

    The erection broken into 21 tasks across six phases, each task carrying its predecessor, duration, hold points and whether it sits on the critical path. Six tasks are critical-path and four are hold points. The method statement, hazard matrix, PPE schedule, permits and evidence pack are all structured against this list rather than against a template.

    Why it mattersA clear task sequence helps hazards and controls map to the actual works being carried out.

  3. Hazard-Risk-Control Matrix

    Output 03 · hazards mapped task by task

    What this stage shows: Hazard-Risk-Control Matrix, Output 03 · hazards mapped task by task

    Example projectWessex Buildings, Manchester - Cat B fit-out

    33 hazards mapped across the eight tasks of the fit-out sequence, each with a control written for the task it sits against and an initial and residual risk score. Twelve hazards start at high or very high; none remain at either level once the controls are applied, and thirty finish low.

    Why it mattersTask-based control mapping improves clarity and reduces generic RAMS wording.

  4. PPE, Plant & Equipment Schedule

    Output 04 · what goes on site, and its currency

    What this stage shows: PPE, Plant & Equipment Schedule, Output 04 · what goes on site, and its currency

    Example projectLambeth Grid substation - HV transformer maintenance

    A task-by-PPE-type matrix marking each item required, additional or not needed for the twelve scheduled tasks, then the plant schedule with inspection currency, the equipment list with calibration status and an operator competency matrix. One item is flagged due for re-certification and has to be resolved before mobilisation.

    Why it mattersPPE is tied to the task that calls for it and every plant and equipment item carries its inspection or calibration status, so an out-of-date item surfaces before mobilisation rather than on site.

  5. Permits & Isolations Checklist

    Output 05 · twelve permits, ten isolations

    What this stage shows: Permits & Isolations Checklist, Output 05 · twelve permits, ten isolations

    Example projectApex Pharma, cleanroom AHU - planned shutdown

    Twelve permits and ten isolations for a ten-hour cleanroom outage, each permit mapped to the tasks it covers with its validity window, signatory, conditions, training requirement and witness. Three permits are still pending and are shown gating the tasks that depend on them; the hot-works permit is stated as pending fire-system isolation confirmation.

    Why it mattersRAMS Factory® helps connect compliance requirements into the same workflow rather than treating them as separate admin.

  6. COSHH Index

    Output 06 · substances, controls and surveillance

    What this stage shows: COSHH Index, Output 06 · substances, controls and surveillance

    Example projectCaldicot Viaduct - bridge coatings

    Ten substances on a coatings job, each with its supplier, GHS hazard class, controls, PPE, storage, disposal and training flags. Four exposures are called out as triggering health surveillance - isocyanates in the top coat, lead disturbed from the existing coating, solvent exposure during sustained spray campaigns and skin sensitisers - with the regulation each one sits under.

    Why it mattersSubstances are linked to the tasks that use them and to the surveillance they trigger, so a health obligation is visible while there is still time to arrange it.

  7. Environmental Controls

    Output 07 · calibrated to the receptors present

    What this stage shows: Environmental Controls, Output 07 · calibrated to the receptors present

    Example projectRiver Marsh Bridge - bridge replacement

    Six control categories holding 33 individual controls, written against the receptors actually present at that location: a watercourse twelve metres away inside an SSSI buffer, Schedule 1 breeding birds restricting vegetation clearance to a set window, residential properties at eighty metres, listed cast-iron parapets, a diverted public footpath and an archaeological watching brief. Discharge to the watercourse is a stated prohibition and a breach of any control is grounds to stop works.

    Why it mattersEnvironmental controls are engineered to the receptors at this location, so the plan can be checked against the site instead of accepted as boilerplate.

  8. Emergency Arrangements

    Output 08 · the rescue plan, agreed in advance

    What this stage shows: Emergency Arrangements, Output 08 · the rescue plan, agreed in advance

    Example projectCambridge city centre - sewer confined-space entry

    Twelve emergency contacts, five procedure scenarios and a confined-space rescue plan for sewer entry, with six pre-mobilisation gates the supervisor has to confirm before signing any entry permit: a full mock retrieval drill at the live entry point, calibrated atmospheric monitors, in-date thorough examination on the tripod and harness, a proven comms link, a named dedicated top-man with no other duties, and the specialist rescue team pre-briefed rather than called on the day.

    Why it mattersThe rescue arrangement is agreed and rehearsed before entry is authorised, not requested at the point of an incident.

  9. Competency & Training Matrix

    Output 09 · who is authorised, and until when

    What this stage shows: Competency & Training Matrix, Output 09 · who is authorised, and until when

    Example projectThe Marlowe Hotel, Canterbury - heritage refurbishment

    Twelve trades and forty-one operatives with forty-two tracked certifications, each shown as current, expiring or expired against the programme. Four actions are listed as gating mobilisation: an expired lead-awareness course needed for heritage paint stripping, two access qualifications running out inside the fourteen-week programme, and a heritage-timber briefing that has never been held.

    Why it mattersCurrency is checked against the programme, so a certificate that lapses mid-job is a course to book now rather than a stop-work later.

  10. Evidence Pack Checklist

    Output 10 · what gets captured, and by whom

    What this stage shows: Evidence Pack Checklist, Output 10 · what gets captured, and by whom

    Example projectSt Magdalene's Chapel, Salisbury - Grade II listed roof

    Forty evidence items across six categories, each with the format required, the person responsible and a captured or outstanding status. Thirty-two are captured and the eight outstanding items are stated as gating handover. A heritage overlay adds the photographic and salvage records the Conservation Officer asked for at pre-start, retained for the archive whether or not the RAMS strictly needs them.

    Why it mattersWhat has to be captured, and by whom, is agreed before the works rather than reconstructed from memory at handover.

  11. RAMS QA Checklist

    Output 11 · the gate before issue

    What this stage shows: RAMS QA Checklist, Output 11 · the gate before issue

    Example projectThornbury House - passive fire stopping

    28 checks over the pack's completeness, task-specificity, hazard mapping, compliance cover and evidence readiness. This example returns twenty-five passes, three advisories and no fails, and closes as conditionally approved: the safety data sheets are not yet attached and the photographic record format is not agreed, so both have to be resolved and the pack re-confirmed before it is issued.

    Why it mattersFinal RAMS remain subject to competent review, site-specific validation and approval before issue.

02 / inspect the output

What the eleven outputs assemble into.

Three complete RAMS submissions, each with its method statement, risk assessment, COSHH framework and permit register for one job, plus three standalone site sheets. The last three are web documents only.

Inside the example

Output 02 · the spine everything else hangs off

A complete first-page preview. Open the original to inspect all 3 pages at full size.

Inspect Original: Output 02 · the spine everything else hangs off
Complete first page of the example Output 02 · the spine everything else hangs off
01 / 03 pages Original document

About these examplesEvery client, site and figure is invented for this example. The eleven outputs demonstrate different fictional jobs; they are not one reconciled site pack.

Before anything is issuedFinal RAMS remain subject to competent review, site-specific validation and approval before issue.

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