Keia Atlas

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RAMS · NL-2280Simulated

Site survey before the 12.09 refit

2 hazards · highest after controls: Low · approved by Sam Okafor

RAMS NL-2280: Site survey before the 12.09 refit

Demo template. A demo template, not professional safety advice. A competent person must check every RAMS against the site, the work and the law where it happens before anyone relies on it.

Generated from the record, reviewed by Sam Okafor

Client
Aigna
Site
Chicago office, 12.09 Whooper Swan
When
Tue 29 Sep
Crew
Maya Brooks
For
SURV-0412 · visit ready
Generated
18 Sep 2026, 10:20

The work, and what the record says

  • Survey the space · Listed on the job
  • Aigna's floor record: ceiling 2.7 m (Chicago office, level 12), shared on this job
  • Aigna's floor record: cable tray in the corridor ceiling at 3.1 m (Chicago office, level 12)
  • Aigna's record: 12.11 Comms room (MDF). Comms room in the core, beside riser 1; the riser cupboard opens into it. The same place on every floor
  • Aigna's floor record: Riser 1 (data), fire-stopped at each floor
  • Aigna's record: Chicago office is a working office

Risk after controls

Likelihood up, 1 rare to 5 almost certainSeverity across, 1 to 5

Low, 1 to 4Medium, 5 to 12High, 15 and above

Before controls: 0 high, 2 medium, 0 low.

Hazards and controls

  1. H1Working in an occupied space

    Chicago office, in use: staff and visitors pass close to the work.

    Who might be harmed
    Staff and visitors
    Controls
    • Barriers and signs round the work area
    • Noisy work and drilling booked with the site contact, out of hours where possible
    • Corridors and doors kept clear; cables never left across a walkway

    Source: Aigna's record: Chicago office is a working office

    Before Medium · 3 × 3After Low · 1 × 3
  2. H2Working alone

    One person on the visit: no one to raise the alarm after a fall or a shock.

    Who might be harmed
    The crew member
    Controls
    • Check-in calls with Northlight at arrival, midday and departure
    • The client's site contact knows where the work is
    • No work at height alone

    Source: The visit books one person

    Before Medium · 2 × 4After Low · 1 × 4

Method statement

  1. Before the visit. This RAMS approved and briefed to the crew; badges, induction and access confirmed; kit reserved and loaded.
  2. Arrive and sign in. Sign in with Aigna's site contact; agree the work area and any times to avoid. (H1)
  3. Set up the work area. Barriers and signs round the area; floor protection where kit is moved. (H1)
  4. Survey. Measure and photograph the space; nothing fixed or opened.
  5. Clear up and hand back. Waste and packaging removed; the area handed back to the site contact; the as-built recorded on the job.

Personal protective equipment

  • Safety boots

Emergency arrangements

  • No first aider on the crew: use the site's first aiders, named at induction
  • The site's fire alarm, assembly point and first aiders: confirmed at induction (not in the record)
  • Emergency services: 911
  • Report any incident to Aigna's site contact and to Northlight's safety lead the same day

Competence: the crew's certifications

The work needs no certification beyond the site's own induction.

Certifications from Northlight's crew record (Maya Brooks), checked on the last day of the work. 9 kinds are tracked, from CTS to site safety cards.

Review and sign-off

PreparedGenerated from the record18 Sep 2026, 10:20 · from the space, the job's tasks and the crew's certifications
Reviewed and approvedSam Okafor18 Sep 2026, 11:05
Briefed toRoleSignatureDate
Maya BrooksAV engineer

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Stock, orders, crews and safety paperwork are Northlight AV's own records. They never flow to a client: a client sees only the visit readiness and the handover packs its engagement shares. To see them, pick Sam Okafor (Northlight AV) in View as.

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Viewing asAnna ByrneAV and IT delivery engineer · EMEA

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Delivery

  • Delivery engineerDesigns and commissions spaces, from survey to handover
  • Project managerRuns projects day to day: dates, suppliers and who does what
  • On-site technicianInstalls and fixes kit in the offices
  • Programme managerPlans the year of projects across every region
  • Engineering managerLeads the delivery engineers
  • Project management leadLeads the project managers
  • On-site services managerLeads the on-site technicians
  • Delivery managerThe whole delivery team, every region

Support and service

  • Service desk analystTakes incidents as they arrive and routes them
  • Network engineerPorts, VLANs and patching
  • Service manager, AVOwns the AV standard and its service
  • Service manager, networkOwns the network standard and its service

The Lab

  • Innovation engineerTests new kit before it ships

Leadership

  • Head of AV and ITThe whole service, every region

Partners

  • Integration vendorSees their own installations only
  • Service vendorRepairs under the service contract

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About RAMS: Site survey before the 12.09 refit

Goes to Sofia Reyes, Service manager, AV. Reviewed within five working days.