H7.3 Safe systems of work have been developed for all above ground and underground services taking into account: identification and location of services; management of works adjacent to services; and any necessary liaison with the asset owner. This criterion requires the company to make sure that all services are identified and located if required, and asset owner requirements are adhered Scope to including encroachment distances, permits and training requirements. Project Risk Assessment. Possible SWMS. Evidence Services drawing / location. Identification of services. Asset Owner requirements. Permit system. Training record. H7.4 The system ensures there is a drawing/plan/permit for the excavation detailing the nature of the works to be undertaken and the method used to prevent ground collapse. This criterion requires the company to make sure that the excavation has an appropriate drawing/plan/permit for the works, and that the Scope excavation on site is consistent with the drawing/plan/permit and have a system in place to make sure that excavation support methods are in place to control the risk of collapse. Project Risk Assessment. Possible SWMS. Evidence Drawing/plan/permit. Engineer reports. Design risk assessment. Permit system.
H7.3 Safe systems of work have been developed for all above ground and underground services taking into account: identification and location of services; management of works adjacent to services; and any necessary liaison with the asset owner. Scope This criterion requires the company to make sure that all services are identified and located if required, and asset owner requirements are adhered to including encroachment distances, permits and training requirements. Possible Evidence Project Risk Assessment. SWMS. Services drawing / location. Identification of services. Asset Owner requirements. Permit system. Training record. H7.4 The system ensures there is a drawing/plan/permit for the excavation detailing the nature of the works to be undertaken and the method used to prevent ground collapse. Scope This criterion requires the company to make sure that the excavation has an appropriate drawing/plan/permit for the works, and that the excavation on site is consistent with the drawing/plan/permit and have a system in place to make sure that excavation support methods are in place to control the risk of collapse. Possible Evidence Project Risk Assessment. SWMS. Drawing/plan/permit. Engineer reports. Design risk assessment. Permit system.
FSC%20Audit%20Criteria%20Guidelines.docx