The Costain way RAMS Schedule and Register

RISK ASSESSMENT & METHOD STATEMENT (RAMS) SCHEDULE AND REGISTER

CONTRACT M62 DHS 25-30 CONTRACT No.

Subcontractor
Evaluation Sheet
Revised RAMS Issue Date
Date RAMS
Date Activity Date RAMS Date RAMS Periodic review
ID No Programme Activity / Title Author / Sub-contractor
Commences Required Received
Approved FIRST Comments
Full RAMS ISSUED Manager Subcontractor Required by:
or RA only Responsible RAMS
Completed Rev 1 Rev 2 Rev 3 Rev 4 Rev 5 Rev 6 Rev 7 REV 8 Rev 9 Rev 10 Rev 11 Rev 12 Rev 13 Rev 14 Rev 15 Rev 16

01 Chevron Traffic Management RAMS Chevron 5/15/2022

6-Dec-2021 Paul Jonson

02 WSP Verge Topo Surveys RAMS WSP

Frederic Harter Closed

03 Drainage Survey (Lanes and Crowne) RAMS Lanes

Andy WIlliams Closed
04 Navtech Pre-site Work Briefing and Assessment RAMS NAVTECH
Carl Scrivens Closed

05 Average Speed Camera Survey's RAMS P and D

Carl Scrivens Closed

06 Compound Set Up RAMS Costain 12/17/2021 2/24/2022 3/4/2022 6/14/2022 11/28/2022 12/5/2022
Andy WIlliams

07 Hard Shoulder Surveying for TASCAR RAMS WJ

Frederic Harter

08 Central Reserve and Verge - CR Civils RAMS CR-Civils

Frederic Harter Closed

09 M62 J25-30 Road Crossing Survey RAMS MSF

Carl Scrivens Closed

10 Electrical Survey RAMS MSF

Carl Scrivens Closed
11 Temporary Platforms for TASCAR/CCTV Bases RAMS Costain 9/29/2022 Open reviewed
Craig Norbury
29/09/22
12 Sunstone Solar CCTV Unit Installation RAMS WJ Have requested
updated RAMS from
Fred Harter
WJ for this phase of the
works.
13 General Site Awareness RAMS McCann Closed till required
Fred Harter
again at end of scheme
14 Installation of Temporary Service Duct RAMS McCann Closed till required
Fred Harter
again at end of scheme
15 Manual Cable Install RAMS McCann
Closed till required
Fred Harter
again at end of scheme
16 SRL VMS Signs RAMS SRL
Fred Harter

17 Installation of Office Units RAMS DAQS 12/15/2021

Closed till required
Andy Williams
again at end of scheme
18 TASCAR Installation - Central Reserve Works RAMS WJ Have requested
updated RAMS from
Fred Harter
WJ for this phase of the
works.
19 Offload and set out the Jackpad Support System RAMS Jackpad 1/17/2022
4-Feb-22 4-Feb-22 17-Jan-22 17-Jan-22 Andy Williams Closed
20 General site duties (NOT USED DUPLICATE) RAMS Costain
Andy Wiliams

21 Compound Set-Up Batley RAMS Costain 3/11/2022

13-Mar-22 13-Mar-22 13-Mar-22 11-Mar-22 Andy Williams Closed

22 Working behind Traffic Management RAMS Costain 8/19/2020 7/27/2021 10/12/2022 12/20/2022 Reviewed and updated
Fred Harter
to Rev 4
23 Eco Lync installation RAMS Costain 3/1/2022
4-Mar-22 4-Mar-22 04-Mar-22 Andy Williams yes Closed
24 Soils Site Testing RAMS Costain 1/10/2022
12-Jan-22 12-Jan-22 10-Jan-22 10-Jan-22 Andy Williams yes Closed

25 Not used
Closed
26 Loading and Unloading RAMS Costain 10/5/2022
Andy Williams yes 1-Feb-23 Reviewed 01/08/2022
27 Not used
Closed

28 Not used
Closed

29 Not used
Closed
30 TASCAR CCTV Electrical Installation RAMS WJ/MSF
16-Mar-2022 16-Mar-2022 14-Mar-2022 16-Mar-2022 Carl Scrivens Yes Yes 1 month Opened
31 Investigation Works to Underbridges - Trial Holes RAMS CR-Civils 3/25/2022
28-Mar-22 23-Mar-22 23-Mar-22 24-Mar-22 Frederic Harter Yes Yes 2 months Closed
32 M62 J25-30 Survey of Pitch Fibre Pipes RAMS Lucion 3/24/2022
28-Mar-22 23-Mar-22 23-Mar-22 24-Mar-22 Frederic Harter Yes Yes 2 months Closed
33 M62 J25-30 MSF Decommission RAMS MSF
9-May-22 9-May-22 4-Apr-22 4-Apr-22 Carl Scrivens Yes Yes 2 Months Closed
34 Work Phase Plan for Installation of Road Markings RAMS WJ 4/5/2022 4/22/2022 Closed till required
21-Apr-2022 11-Apr-2022 14-Feb-2022 5-Apr-2022 Frederic Harter Yes Yes 2 months
again at end of scheme
35 Surveying and Setting Out RAMS Costain RAMS reviewed
12-May-22 4-May-22 4-May-22 4-May-22 Frederic Harter No 3 Months 03/02/2023 with no
changes
36 Delamination Surveys RAMS Nicholls Colton
11-May-22 9-May-22 9-May-22 9-May-22 Frederic Harter Yes Yes Closed

37 Not used
Closed
38 Not used
Closed

39 Not used
Closed

40 Installation of CCTV Towers RAMS WCCTV 8/1/2022 Open - reviewed

15-Feb-22 Andy Williams yes yes
01/08/2022
41 Collection of 3no 24ft Modular Bays D Cain & Son
Carl Scrivens yes yes Closed
42 Installation of Network Cabling RAMS Business Comms 2/23/2022
23-Feb-22 28-Feb-22 Andy Williams Yes Yes Closed

43 Not used
Closed
Temporary Power and Plumbing Installation RAMS 2/21/2022
21-Feb-22 21-Feb-22 21-Feb-22 21-Feb-22 Andy WIlliams Yes Yes Open
44 Wyse Power
45 General site duties Duplicate RAMS John Green 7/8/2021 7/14/2021 7/20/2021 9/8/2021 11/3/2021 3/29/2022
8-Jul-21 8-Jul-21 8-Jul-21 8-Jul-21 Andy Williams yes yes Open
46 BDV Recovery RAMS Leon Fioro 4/14/2022
26-Apr-22 26-Apr-22 26-Apr-22 14-Apr-22 Andy Williams Yes Yes 12-Apr-23 Open

47 Asset VRS - TVRS Install RAMS Nicholas Wills 4/14/2022

14-Apr-22 14-Apr-22 14-Apr-22 14-Apr-22 Andy Williams Yes Yes Open

SHE-T-384 Rev 0 Page 1 of 4 Printed: 06/05/2023 at 07:55:29

The Costain way RAMS Schedule and Register
RISK ASSESSMENT & METHOD STATEMENT (RAMS) SCHEDULE AND REGISTER

CONTRACT M62 DHS 25-30 CONTRACT No.

Subcontractor
Evaluation Sheet
Revised RAMS Issue Date
Date RAMS
Date Activity Date RAMS Date RAMS Periodic review
ID No Programme Activity / Title Author / Sub-contractor
Commences Required Received
Approved FIRST Comments
Full RAMS ISSUED Manager Subcontractor Required by:
or RA only Responsible RAMS
Completed Rev 1 Rev 2 Rev 3 Rev 4 Rev 5 Rev 6 Rev 7 REV 8 Rev 9 Rev 10 Rev 11 Rev 12 Rev 13 Rev 14 Rev 15 Rev 16

48 RAMS DAQS
Andy Williams Yes Yes Closed
Aircon and Dehumidifier Removal
49 Temporary Covering signage RAMS Walker Signs 4/7/2022 11/10/2022
3-May-22 3-May-22 7-Apr-22 7-Apr-22 Nathan Mawdsley yes yes Open
50 Welding 18 no rainwater gullies RAMS Ben McWilliams/Kilkern 12/31/1899
14-Mar-22 14-Mar-22 11-Mar-22 14-Mar-22 Andy Williams Yes yes 1 month Closed

51 M62 compound works Ainley top RAMS Phil Gooder/Tarmac 1/14/2022

22-Mar-22 21-Mar-22 18-Mar-22 14-Jan-22 Andy Williams Yes Yes N/A Closed

52 White Lining M62 Office Car Park RAMS

Andy Williams Closed
53 Littlewoods Fencing RAMS Charlie 3/1/2022 3/30/2022
Welsher/Littlewoods 1-Mar-22 1-Mar-22 1-Mar-22 1-Mar-22 Andy WIlliams Yes Closed

54 Installation of Hybrid connectivity RAMS Onwave

4-Apr-22 4-Apr-22 31-Mar-22 31-Mar-22 Andy Williams yes yes Closed

55 Resurfacing of Eastbound Hard Shoulder J27 RAMS Tarmac

8-Apr-22 7-Apr-22 Andy Williams Yes Closed

56 Roadworks Scheme TASCAR ET Works RAMS RSS 4/28/2022

3-May-22 3-May-22 28-Apr-22 28-Apr-22 AaronThompson Yes

57 Welfare Setup, GS6 Install, Temp Fencing & General Duties –RAMS Costain
Centre Reserve 5/5/2022 5/19/2022 11/24/2022
19-May-22 5-May-22 5-May-22 5-May-22 Andy Williams yes

58 Roocroft VRS removal RAMS Roocroft

11-May-22 11-May-22 6-May-22 Frederic Harter Yes CLOSED

59 Trial Holes RAMS Costain

12-May-22 12-May-22 12-May-22 Frederic Harter No CLOSED
60 MSF Scheme boards RAMS MSF 5/25/2022
23-May-22 23-May-22 3-May-22 Frederic Harter Yes CLOSED

61 M62 J25-30 Central Reserve Smart Motorway Alliance RAMS CR-Civils 5/10/2022 5/20/2022 5/20/2022 5/20/2022 5/27/2022 6/10/2022 6/27/2022 7/11/2022 7/15/2022 8/24/2022 9/26/2022 10/5/2022
16-May-22 12-May-22 10-May-22 11-May-22 Frederic Harter Yes Yes CLOSED

62 MSF Cross Carriage way investigation RAMS MSF 5/17/2022

17-May-22 17-May-22 15-May-22 17-May-22 Carl Scrivens yes CLOSED

63 Costain Cable Spiking RAMS RAMS Costain 5/19/2022

19-May-22 19-May-22 19-May-22 19-May-22 Carl Scrivens No No

64 IN-RAMS-MTF-016 – Plate Load Testing RAMS CR-Civils 5/20/2022 5/23/2022

23-May-22 17-May-22 20-May-22 23-May-22 Frederic Harter Yes Yes

65 replace door closures rams Algeco 5/23/2022

26-May-22 23-May-22 23-May-22 25-May-22 Andy Williams Yes Yes CLOSED

66 PJD concrete barrier RAMS PJD 5/25/2022

8-Jun-22 8-May-22 25-May-22 25-May-22 Frederic Harter Yes Yes CLOSED

67 Site Coring RAMS PTS 6/9/2022

9-Jun-22 7-Jun-22 8-Jun-22 9-Jun-22 Frederic Harter Yes Yes CLOSED
68 RAMS
Texture Depth Surface Macrotexture using Volumetric Patch Technique PTS 6/9/2022
9-Jun-22 7-Jun-22 8-Jun-22 9-Jun-22 Frederic Harter Yes Yes CLOSED
69 MSF Electrical Works RAMS MSF 6/22/2022
9-Jul-22 9-Jul-22 13-Jun-22 22-Jun-22 Carl Scrivens Yes Yes

70 MSF Column Install RAMS MSF 6/22/2022

9-Jul-22 9-Jul-22 13-Jun-22 22-Jun-22 Carl Scrivens Yes Yes CLOSED

71 MSF Duct & Chamber Install RAMS MSF 6/22/2022

9-Jul-22 9-Jul-22 13-Jun-22 22-Jun-22 Carl Scrivens Yes Yes

72 Hardstanding Planing Operations RAMS NRP 7/1/2022

4-Jul-22 4-Jul-22 1-Jul-22 Frederic Harter Yes CLOSED
73 RAMS MSF 7/5/2022
5-Jul-22 5-Jul-22 5-Jul-22 Carl Scrivens Yes Yes
MSF Cable Investigation And Removal
74 M62 J25 Lighting Column Anchors RAMS Optima Diamond Dilling & 7/1/2022 7/7/2022
Sawing Solutions 11-Jul-22 11-Jul-22 4-Jul-22 Frederic Harter Yes Yes CLOSED

75 Joints & Waterproofing Installation RAMS VolkerWessels UK 8/3/2022 8/8/2022 8/8/2022 8/30/2022
10-Aug-22 2-Aug-22 2-Aug-22 Frederic Harter Yes Yes CLOSED

76 Herbicide Application RAMS Ashlea 8/9/2022

10-Aug-22 9-Aug-22 9-Aug-22 9-Aug-22 Frederic Harter Yes Yes CLOSED
77 M62 J25 - 30 DHS - Veg Clearance RAMS Ground Control 10/7/2022
10-Oct-22 4-Oct-22 5-Oct-22 7-Oct-22 Frederic Harter Yes Yes 21-Jun-23 Reviewed 21.12.22

78 EXTRUDED ASPHALT KERBING OPERATIONS RAMS EXTRUDAKERB

20-Sep-22 20-Sep-22 2-Sep-22 2-Sep-22 Frederic Harter Yes Yes CLOSED

79 ACCESS/EGRESS & OPERATIONS MODUFLEX ROOF USERAMS

OF EZLINE Algeco
& RESCUE 8/26/2022 9/12/2022
16-Sep-22 9-Sep-22 26-Aug-22 12-Sep-22 Frederic Harter Yes Yes

80 Optima Drilling & Fixing of Steel Plates RAMS Optima DS

20-Sep-22 9-Sep-22 20-Sep-22 20-Sep-22 Frederic Harter Yes Yes CLOSED

81 1st Horizon J25-30 Underground Utility Survey RAMS 1st Horizon Surveying &
Engineering 20-Sep-22 9-Sep-22 20-Sep-22 20-Sep-22 Frederic Harter Yes Yes Reviewed 21.12.22
82 Tarmac - Machine laying of Asphalt Materials RAMS Tarmac 10/11/2022
11-Oct-22 10-Oct-22 10-Oct-22 11-Oct-22 Frederic Harter Yes Yes CLOSED

83 M62 J25-30 Bypass Works RAMS Telent NRTS 10/13/2022

19-Oct-22 19-Oct-22 13-Oct-22 13-Oct-22 Carl Scrivens Yes

84 M62 J25 30 Interrupter works RAMS McCann 10/13/2022

17-Oct-22 17-Oct-22 13-Oct-22 13-Oct-22 Carl Scrivens Yes

85 WJ REMOVAL OF ROAD MARKINGS RAMS WJ

19-Oct-22 19-Oct-22 12-Oct-22 Fredrick Harter Yes Yes

86 Lucion Infrastructure - Coring through permanentformwork RAMS Lucion Infrastructure

21-Oct-222 21-Oct-22 17-Oct-22 Fredrick Harter Yes CLOSED

87 CR Civils - M62 J25-30 DHS - Verge Works RAMS CR Civils 10/28/2022

31-Oct-22 31-Oct-22 17-Oct-22 28-Oct-22 Frederic Harter Yes Yes CLOSED
88 Costain VRS Removal RAMS Costain
2-Nov-22 2-Nov-22 1-Nov-22 Frederic Harter No

89 Optima Drilling - Coring of Weep Holes in CSB Wall RAMS Optima DS 11/4/2022
7-Nov-22 1-Nov-22 4-Nov-22 4-Nov-22 Frederic Harter Yes Yes CLOSED

90 M62 Scheme Board Removals RAMS MSF

17-Nov-22 11-Nov-22 3-Nov-22 11-Nov-22 Frederic Harter Yes yes CLOSED

91 Site Deliveries and Collections (Goods and Services) RAMS McCanns

Carl Scrivens Yes 1-Jun-23
92 Installation of Temporary Interrupter Ducting RAMS McCanns
Carl Scrivens Yes

93 Installation of Chambers, Base Units, Cabinets, Paving, StepsRAMS

and HandrailMcCanns
Carl Scrivens Yes

McCanns
94 Installation of Communications andStreet Lighting Duct RAMS Carl Scrivens Yes

McCanns
95 Installation of Earth Rods & Mats RAMS Carl Scrivens Yes

SHE-T-384 Rev 0 Page 2 of 4 Printed: 06/05/2023 at 07:55:29

The Costain way RAMS Schedule and Register
RISK ASSESSMENT & METHOD STATEMENT (RAMS) SCHEDULE AND REGISTER

CONTRACT M62 DHS 25-30 CONTRACT No.

Subcontractor
Evaluation Sheet
Revised RAMS Issue Date
Date RAMS
Date Activity Date RAMS Date RAMS Periodic review
ID No Programme Activity / Title Author / Sub-contractor
Commences Required Received
Approved FIRST Comments
Full RAMS ISSUED Manager Subcontractor Required by:
or RA only Responsible RAMS
Completed Rev 1 Rev 2 Rev 3 Rev 4 Rev 5 Rev 6 Rev 7 REV 8 Rev 9 Rev 10 Rev 11 Rev 12 Rev 13 Rev 14 Rev 15 Rev 16

McCanns
96 Installation of Traffic Signs RAMS Carl Scrivens Yes

97 Installation of Emergency Telephones RAMS McCanns

Carl Scrivens Yes

98 Installation of CCTV Camera Masts RAMS McCanns

Carl Scrivens Yes

99 Proving of Ducted System RAMS McCanns

Carl Scrivens Yes

100 Cable Installation, Mechanical and Manual RAMS McCanns

Carl Scrivens Yes

101 Disconnection of Power Cables RAMS McCanns

Carl Scrivens Yes

102 Removal of Lighting Columns RAMS McCanns

Carl Scrivens Yes

103 Removal of Sign Faces and Posts RAMS McCanns

Carl Scrivens Yes

104 Installation of Cut Outs in Columns RAMS McCanns

Carl Scrivens Yes

105 Jointing Power Cables RAMS McCanns

Carl Scrivens Yes

106 Terminating Power Cables RAMS McCanns

Carl Scrivens Yes

107 SAT 1 Testing of ERTs. ( Emergency Roadside Telephones) RAMS McCanns

Carl Scrivens Yes

108 Testing of Electrical Installations RAMS McCanns

Carl Scrivens Yes

109 Removal of PTZ,HSM or CCTV Camera and Mast RAMS McCanns

Carl Scrivens Yes

110 LMD Vac-Ex RAMS LMD/McCann

06.12.22 05.12.22 30.11.22 05.12.22 Carl Scrivens Yes

111 Westbound Drainage Works RAMS CR-Civils

8-Dec-22 Frederic Harter Yes

112 High Pressure Water Jetting and CCTV Survey RAMS IDS/CR Civils 12/2/2022 5/15/2023
14-Dec-22 15-Dec-22 13-Dec-22 14-Dec-22 Frederic Harter Yes Yes

113 EA Drainage Works RAMS CR-Civils

8-Dec-22 Frederic Harter Yes

114 E/B ERA & CCTV Embankment / Redi-Rock Works RAMS CR-Civils
9-Dec-22 Frederic Harter Yes

115 E/B ERA Excavtion, Subbase & Kerbing works RAMS CR Civils
16-Dec-22 Frederic Harter Yes

116 GALVAC VacEx RAMS McCann 1/16/2023 1/27/2023

11-Jan-23 11-Jan-23 3-Jan-23 Carl Scrivens Yes

117 Plunge Piling RAMS Van Elle

16-Jan-23 9-Jan-23 22-Dec-22 16-Jan-23 Frederic Harter Yes Yes

118 Diamond Floor Sawing Using a Diesel Floor Saw RAMS EMDD/CR-Civils
23-Jan-23 16-Jan-23 16-Jan-23 23-Jan-23 Frederic Harter Yes Yes

119 Eresct, operate & Maintain Pitagon F18 RAMS Chevron

28-Jan-23 23-Jan-23 18-Jan-23 24-Jan-23 Simon Crisp Yes Yes

120 M62 J25-30 DHS – Cross Carriageway Ducting RAMS CR-Civils 1/24/2023
28-Jan-23 23-Jan-23 19-Jan-23 24-Jan-23 Frederic Harter Yes Yes

121 Rocksaw Cut for Street Lighting Ducting Trench RAMS AJ Gammond
28-Jan-23 23-Jan-23 24-Jan-23 26-Jan-23 Frederic Harter Yes Yes 1/26/2023

122 Tarmac CCD Road Crossing RAMS Tarmac 1/27/2023 2/3/2023

28-Jan-23 28-Jan-23 27-Jan-23 27-Jan-23 Fred Harter Yes

123 Costain M62 Huddersfield Aircon and Dehumidifier Service RAMS

RAMS DAQS 2/22/2023
24-Feb-23 20-Feb-23 3-Feb-23 22-Feb-23 Frederic Harter Yes Yes

124 Removal and Installation of Steel Barrier RAMS Roocroft 2/9/2023 2/12/2023 4/14/2023 5/15/2023
13-Feb-23 6-Feb-23 3-Feb-23 9-Feb-23 Frederic Harter Yes Yes

125 RAMS Tarmac

22-Feb-20 22-Feb-23 16-Feb-23 21-Feb-23 Frederic Harter Yes Yes
M62 J26-27 MH Patches
126 Supervision/slinging of deliveries and self delivery works RAMS Andy Williams/Costain 3/6/2023
6-Mar-23 6-Mar-23 6-Mar-23 Andy Williams No N/A Yes

127 Costain – Use of a mechanical Sweeper RAMS James Ellam 3/8/2023

n/a n/a 8-Mar-23 8-Mar-23 Frederic Harter No N/A

128 Surface Regularity of Surfacing(3m Straight Edge) RAMS TD Construction Testing 3/20/2023
21-Mar-23 14-Mar-23 17-Mar-23 20-Mar-23 Frederic Harter Yes Yes

129 Iron Master Method Statement &1396-IM006 Supplementary Info/Site

RAMS Briefing
Rhino 3/23/2023
31-Mar-23 24-Mar-23 14-Mar-23 23-Mar-23 Frederic Harter Yes Yes

130 Costain M62 ERA Surfacing RAMS Tarmac 3/27/2023 5/5/2023

27-Mar-23 22-Mar-23 24-Mar-23 27-Mar-23 Frederic Harter Yes Yes

131 Installation of Lighting Columns RAMS McCanns 3/31/2023

31-Mar-23 31-Mar-23 31-Mar-23 31-Mar-23 Aiden Raymond Yes Yes

132 RAMS Algeco 4/4/2023

5-Apr-23 3-Apr-23 3-Apr-23 4-Apr-23 Aiden Raymond Yes
HAZARD IDENTIFICATION/RISK ASSESSMENT AND METHOD STATEMENT
133 Installation of Inductive Loops RAMS McCann/Traffic Direct
12-Apr-23 6-Apr-23 6-Apr-23 6-Apr-23 Aiden Raymond Yes

134 HSM Reinforced Concrete Base Installation RAMS CR-Civils 4/18/2023

19-Apr-23 11-Apr-23 11-Apr-23 18-Apr-23 Frederic Harter Yes Yes

135

136

137

138

139

140

141

142

143

SHE-T-384 Rev 0 Page 3 of 4 Printed: 06/05/2023 at 07:55:29

The Costain way RAMS Schedule and Register
RISK ASSESSMENT & METHOD STATEMENT (RAMS) SCHEDULE AND REGISTER

CONTRACT M62 DHS 25-30 CONTRACT No.

Subcontractor
Evaluation Sheet
Revised RAMS Issue Date
Date RAMS
Date Activity Date RAMS Date RAMS Periodic review
ID No Programme Activity / Title Author / Sub-contractor
Commences Required Received
Approved FIRST Comments
Full RAMS ISSUED Manager Subcontractor Required by:
or RA only Responsible RAMS
Completed Rev 1 Rev 2 Rev 3 Rev 4 Rev 5 Rev 6 Rev 7 REV 8 Rev 9 Rev 10 Rev 11 Rev 12 Rev 13 Rev 14 Rev 15 Rev 16

144

145
146

147
148
149

150

151

152

153

154

155

156

157

158

159

160

SHE-T-384 Rev 0 Page 4 of 4 Printed: 06/05/2023 at 07:55:29