CDM 215 Client Duties

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Department/Section

Duty Holders

• Client:

• Principal Designer:

• Designer(s):

• Principal Contractor:

• Contractor(s):

• Regulation 4 (1)<br>Have sufficient time and recourses been allowed for the project (take advice from other duty holder if necessary).<br>

  Yes

  No

  N/A

• Regulation 4 (1) (b)<br>Arrangements / evidence for ensuring suitable welfare facilities are in place for contractors prior to the construction phase starting on site.<br>

  Yes

  No

  N/A

• Regulation 4 (3)<br>Evidence for ensuring the client arrangements, for managing the project, are reviewed and maintained throughout the duration of the project.<br>

  Yes

  No

  N/A

• Regulation 4 (4)<br>Has the client provided pre-construction information to designers and contractors?<br>

  Yes

  No

  N/A

• Regulation 4 (5) (a)<br>Arrangements / evidence for ensuring the construction phase plan is in place prior to works commencing.<br>

  Yes

  No

  N/A

• Regulation 4 (5) (b)<br>Arrangements / evidence for ensuring that the principal designer prepares a health and safety file for the project.<br>

  Yes

  No

  N/A

• Regulation 4 (6) (a)<br>Arrangements / evidence for ensuring the principal designer comply with their respective duties.<br>

  Yes

  No

  N/A

• Regulation 4 (6) (b)<br>Arrangements / evidence for ensuring the principal contractor comply with their respective duties.<br>

  Yes

  No

  N/A

• Regulation 5 (a)<br>Has a principal designer been appointed in writing (projects with more than one contractor).<br>

  Yes

  No

  N/A

• Regulation 5 (b)<br>Has the principle contractor been appointed in writing (projects with more than one contractor).<br>

  Yes

  No

  N/A

• Regulation 6<br>Where applicable has the HSE been notified via the F10?<br>

  Yes

  No

  N/A

• Regulation 6<br>Where applicable is the F10 displayed on site.<br>

  Yes

  No

  N/A

• Regulation 8 (3)<br>Are Client arrangements in place to satisfy themselves that those who will be carrying out the work have the skills, knowledge and experience and , when applicable, organisational capacity to undertake the work in a way that secures health and safety?<br>

  Yes

  No

  N/A

• Regulation 8 (4)<br>Where applicable are arrangements in place for cooperation when working on or in relation to a project, at the same or on an adjoining site.<br>

  Yes

  No

  N/A

• Regulation 8 (6)<br>Ensure any information or instructions provided by the client are comprehensible and provided as soon as practicable.<br>

  Yes

  No

  N/A

• Additional

Item

• Yes

  No

  N/A