What to include (scope, hazards, controls, sign-off)
Keep RAMs practical and readable for the people doing the work.
Section
Scope summary
Where, what, and what’s excluded — plus any assumptions.
Section
Hazards & controls
Controls that match your real site method (not generic copy).
Section
Sign-off + change control
Who approves, what triggers a revision, and how teams know what’s current.
Common mistakes
- RAMs written for “auditors” instead of the site crew.
- Controls not matched to the actual site method.
- No versioning — multiple PDFs floating around.