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Kay  
#1 Posted : 06 September 2012 17:21:46(UTC)
Rank: Forum user
Kay

Hi folks Ultimately, what I'm trying to work out is: which comes first? This is for a bespoke service provider. We aim to produce a SSoW documented in a Method Statement (MS), accompanied by a Risk Assessment. The problem is, our procedure says asses risk before developing the MS/SSoW, but I can't get my head round how you can do a RA until you've come up with a method? As I see it; 1. Tender phase: major equipment required is determined 2. Haz ID phase: site visit where possible 3. MS stage: develop the detail of a safe methodology 4. RA stage: assess remaining risks But I'm open to suggestion! What do people think? Many thanks Kay
Marc_Taylor  
#2 Posted : 06 September 2012 17:25:45(UTC)
Rank: New forum user
Marc_Taylor

My manager and I have had this discussion on many occasions, all I can suggest is don't worry too much how you get there and what order, it's the final product that matters. ie you have full and comprehesive safe systems and you have risk assessments that are suitable and sufficent, regards
Alex Whittle  
#3 Posted : 06 September 2012 17:40:04(UTC)
Rank: Forum user
Alex Whittle

I agree, just remember the risk assessment is a legal requirement and the method statement is not. The two do go hand in hand though. The m/s is the narrative on how you intend to perform the task, from this you can develop the r/a. However, if the residual risks are significantly high the method can be reviewed to incorporate ERICPD. The risk assessment could bear the method of work as supplementary notes in the r/a. It may require a second site visit and could even go back for re-tender, all depending on the extent of the activity / task. regards Alex
paul reynolds  
#4 Posted : 06 September 2012 18:20:36(UTC)
Rank: Forum user
paul reynolds

I was always told in my younger days that the risk assessment(s) are first and then the method statement if you cannot adequately control the hazards. I still use this as my guide as previously stated RA is the legal document, however there seems to be the need for method statements regardless of the task, especially in the construction. I am a firm believer that sometimes less is more, taking into account some of the task we carry out and the level of operative used. Regards PaulR
RayRapp  
#5 Posted : 06 September 2012 18:58:49(UTC)
Rank: Super forum user
RayRapp

I would have thought the logical process is to articulate the methodology and from that you can identify the hazards associated with the task. I know on the rare occasions when I have written method statements I have always asked for a scope of work, which I can then identify the hazards. Hence my RA is last piece of the puzzle. Can't really see how it can be the other way round to be honest - but I can see this thread being another 'War and Peace'.
Garfield Esq  
#6 Posted : 06 September 2012 19:18:33(UTC)
Rank: Super forum user
Garfield Esq

Agree that Scoping comes kick off then everything else falls into place. I assess risk as i progress through each stage of the tender and don't treat it has a seperate task, rather part of a jigsaw. Don't get the part where Haz ID is considered as seperate from the RA? The safe method of work only becomes apparent as the process is assessed... I think 'we' over engineer what should be a simple methodology.
Kay  
#7 Posted : 07 September 2012 09:41:56(UTC)
Rank: Forum user
Kay

Thanks everyone for your thoughts. I hope to sucessfully re-vamp our procedure with all of your comments in mind, I agree as long as a suitable RA is done then it doesn't matter how, but I want to create something that helps our people do them. And I think the consensus is that you can't really record the final risk assessment until you have a Method, but that development of the Method will have incorporated an initial hazard identification and risk reduction process. Well I know what I mean! lol I'm trying to achieve improvements on MSs that seem to be written for the client's benefit rather than to guide the workforce, and RAs that end up generic inaccurate cut-and-paste efforts. Thanks again Kay
Lawlee45239  
#8 Posted : 07 September 2012 09:46:41(UTC)
Rank: Super forum user
Lawlee45239

Kay wrote:
Thanks everyone for your thoughts. I hope to sucessfully re-vamp our procedure with all of your comments in mind, I agree as long as a suitable RA is done then it doesn't matter how, but I want to create something that helps our people do them. And I think the consensus is that you can't really record the final risk assessment until you have a Method, but that development of the Method will have incorporated an initial hazard identification and risk reduction process. Well I know what I mean! lol I'm trying to achieve improvements on MSs that seem to be written for the client's benefit rather than to guide the workforce, and RAs that end up generic inaccurate cut-and-paste efforts. Thanks again Kay
I like your comment on clients benefit rather than the workforce, as this is true. THe end user should be the person that the document is for, as they are the ones who need to know the information. THe RAM's go hand in hand, you have to know the method prior to doing the RA in order to make the MS
Bruce Sutherland  
#9 Posted : 07 September 2012 10:34:55(UTC)
Rank: Forum user
Bruce Sutherland

before you come up with a qa procedure approach then I suggest you should try something..... do a ra and ms for something simple like cutting the grass in a school using a gang mower brought in on a trailer ..... I think you will find that they develop together... and alter together - I frequently find that writing the ms takes me back to the ra- minor details like I have forgotten to deliver in the machine when I am half way through the job. And a bit like the chicken and the egg - does it really matter?
andybz  
#10 Posted : 07 September 2012 11:17:08(UTC)
Rank: Super forum user
andybz

Risk assessment is a process not a document. The legal requirement is to record the significant findings of your assessment. The important thing is that the MS documents how the task is going to be performed and that you have confirmed that the risks of that method are tolerable or as low as reasonably practicable (ALARP). In my mind there is no chicken and egg.
Bob Shillabeer  
#11 Posted : 07 September 2012 14:01:19(UTC)
Rank: Super forum user
Bob Shillabeer

It sems quite a problem, but have you thought about doing it this way? Complete a method statement first, then undertake a risk assessment that covers ALL the possible risks and amend the method statement until you reach the best and safety method of doing the work. A method statement is not worth the paper its written on if it ignores any risks entailed in achieving the task in question, in fact the task may well not be achieved because of a danger built into the process becomes an accident.
Graham Bullough  
#12 Posted : 07 September 2012 14:36:44(UTC)
Rank: Super forum user
Graham Bullough

At the risk of stating the obvious, anyone composing/adapting method statements and risk assessments should wherever feasible talk to and listen to people involved with the activities or situations to which the MSs and RAs relate. This can allow the consideration and resolution of aspects which might not be apparent to people who simply work with MSs and RAs on paper in an office. Also, such discussions shouldn't necessarily be one-off events - have them again as the MSs and RAs are developed or reviewed.
Seabee81  
#13 Posted : 07 September 2012 14:38:35(UTC)
Rank: Forum user
Seabee81

Here's how I would do it: 1) Method statement taking into account the known risks 2) Task based risk assessment based on the method statement 3) Full procedure 4) Final RA, or HAZOP 5) Update procedure accordingly and issue 6) Review of procedure and safe job analysis on site This of course can vary depends on the complexity of the task
RayRapp  
#14 Posted : 08 September 2012 09:57:11(UTC)
Rank: Super forum user
RayRapp

I'm trying to achieve improvements on MSs that seem to be written for the client's benefit rather than to guide the workforce, and RAs that end up generic inaccurate cut-and-paste efforts.' Kay, I think this is a real problem in industry. Clients are often dictating what must be included in a method statement. This often results in an unwieldy document which is not really what a method statement should be about. Indeed I have seen some which look more like a construction phase plan than a method statement. With regards to generic documents, they have a place where the work is basic and repeated. However, producing good quality (which will be accepted by the client) method statements takes a lot of input and time. Hence people are resorting to copying and pasting. In short, there is too much unnecessary documentation in project management which serves no good to anyone.
Garfield Esq  
#15 Posted : 08 September 2012 10:26:15(UTC)
Rank: Super forum user
Garfield Esq

RayRapp wrote:
I'm trying to achieve improvements on MSs that seem to be written for the client's benefit rather than to guide the workforce, and RAs that end up generic inaccurate cut-and-paste efforts.' Kay, I think this is a real problem in industry. Clients are often dictating what must be included in a method statement. This often results in an unwieldy document which is not really what a method statement should be about. Indeed I have seen some which look more like a construction phase plan than a method statement. With regards to generic documents, they have a place where the work is basic and repeated. However, producing good quality (which will be accepted by the client) method statements takes a lot of input and time. Hence people are resorting to copying and pasting. In short, there is too much unnecessary documentation in project management which serves no good to anyone.
Indeed and well said. A well implemented system cuts out all the unnecessary paperwork. Just completed my 4th 75% paperless 18001/14001 compliant system - I now have much more time to get out of the office to learn about my new sector!
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