Pack 03

RAMS Factory

Create consistent, task-based RAMS with structured QA and approval gates.

Stop rewriting safety paperwork from scratch.

What gets installed

Productised workflow components

Each item below is delivered as a templated, governed workflow piece — not a bespoke build. Same QA gates apply regardless of which pack you start with.

RAMS intake form
Task & hazard selector
Control measures library
Risk matrix template
COSHH linkage
Evidence checklist
QA1 + QA2 approval gates

What we need from you

To run a useful audit and deploy this pack

We don't need everything up-front — but the more of the below we can see early, the sharper the diagnostic and the faster the workflow lands.

  • Three to five existing RAMS documents (representative spread of tasks)
  • Your current hazard / control library (if any)
  • Competence / qualification records for nominated approvers
  • One nominated H&S sponsor with sign-off authority
  • Site list with high-risk task profile (Amber-classified)

The pattern

What this pack solves and how it lands

Problem

Teams often know the issue exists, but lack a repeatable workflow, ownership model and reporting structure to control it.

Commercial impact

Unclear ownership and inconsistent evidence create rework, delay, margin pressure and governance risk.

Success criteria

Clear owners, consistent templates, visible status, QA checks and a repeatable reporting rhythm.

Governance controls

Evidence index, assumptions register, QA gates, client approval and professional boundary wording where required.

Outcomes

What "done" tends to look like

Every figure below carries a disclosure label per BuiltAI's governance approach. Actual findings depend on contract value, data quality and commercial-process maturity.

Typical

12

Active RAMS per site, managed in one workflow

Typical

4wks

From audit to full RAMS factory deployed

Target outcome

0

RAMS issued without QA2 approval after install

How it works

Where this pack sits in the engagement model

01

Step 1Discovery

Operational Intelligence Audit — fixed-scope, four-week engagement with QA2 sign-off.

02

Step 2Deploy

Controlled workflow deployment — AI-assisted, QA-gated, client-approved before issue.

03

Step 3Embed

Ongoing governance rhythm — monthly board reports, RAG reviews, continuous improvement.

Deployed in Step 2 — typically following a RAMS consistency audit.

Ready to scope this pack against your real data?

Book a discovery call. We'll confirm whether this pack, an audit, or a different starting point fits your operation.