CDM and Health & Safety Inspection - Template - Do not Delete

• Conducted on

  Date

• Add signature

  Sign

Summary:

• undefined

Current Activities:

• undefined

Closure of items requiring corrective action from last visit

Site Wide

• Description of actions from last visit

• Actions closed off?

  Yes

  Improvement Required

  No

  NA

  Not Assessed

Next Visit Due:

• Date

  Date

CDM Compliance Check

• Is construction work being carried out without risk to Health and Safety?

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Welfare facilities provided under Schedule 2?

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Is the Principal Contractor complying with duties under CDM15?

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• F10 notification in date and displayed in the site office?

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Does the Construction Phase Plan adequately address arrangements for managing risk?

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Is the Construction Phase Plan reviewed and updated as the project progresses?

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Is the Principal Contractor suitably and effectively planning, managing and monitoring construction work?

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Principal Contractor acquired all Sub contractor RAMS

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Are suitable inductions provided?

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Is the Health & File in hand?

  Yes

  Improvement Required

  No

  NA

  Not Assessed

Site Wide Elements

• Site sufficiently secured to prevent unauthorised access

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Boundary fencing suitable and in good condition

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Appropriate signs / notices erected on site, to site boundary and at site access points

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Public roads clear from construction activities

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Adequate signing in procedures for visitors

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Site Manager on site today

  Yes

  No

  N/A

• Vehicle and pedestrian routes segregated and defined by physical barriers / signage

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Suitable traffic management in place, ie; routing / reversing areas / turning circles / speed limits

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Refuelling area

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Contractor Parking

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe systems of access and egress to work locations

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Work area and access routes free from obstruction and adequately lit

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Site housekeeping

  Good

  Fair

  Poor

  N/A

  Not Assessed

• Slips / trips / falls

  Yes

  No

  NA

  Improvement Required

• Adequate delivery system

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Material storage

  Good

  Fair

  Poor

  N/A

  Not Assessed

• Waste Management

  Good

  Fair

  Poor

  N/A

  Not Assessed

• Impression of site culture

  Good

  Fair

  Poor

  N/A

  Not Assessed

• Is PPE worn by all

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• PPE relevant to work activity, i.e Ear Defenders / Respirators

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Emergency procedures relevant to site and displayed in appropriate place

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Adequate safe condition / emergency exit signage

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• First Aider on site and first aid facilities in date and relevant to task

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Accidents or near misses on site

  Select Yes No N/A Improvements Required Yes Yes Not Assessed

  • Yes
  • No
  • N/A
  • Improvements Required
  • Yes
  • Yes
  • Not Assessed

• Any other observations

  Select Yes No N/A Improvements Required Yes Yes Not Assessed

  • Yes
  • No
  • N/A
  • Improvements Required
  • Yes
  • Yes
  • Not Assessed

Fire Safety

• Fire fighting equipment relevant to task, in a suitable position and in date

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Fire detection and alarm systems in place

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Workforce adequately trained / instructed in the correct use of equipment

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Equipment examined, tested and maintained at suitable intervals

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Suitable signage for equipment

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Current work activities increase fire risk

  Yes

  No

  Not Assessed

  NA

• Safe systems of work in place

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Adequate control measures in place

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe working practices observed

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Any other observations

  Select Yes No N/A Improvements Required Yes Yes Not Assessed

  • Yes
  • No
  • N/A
  • Improvements Required
  • Yes
  • Yes
  • Not Assessed

Existing Services

• Existing services identified

  Yes

  No

  N/A

• Internal services

  Yes

  No

  Not Assessed

  NA

• Description of identified services

  Yes

  No

  N/A

• Information been obtained

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe system of work identified & implemented

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Suitable control measures in place

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe Working practices observed

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Any other observations

  Select Yes No N/A Improvements Required Yes Yes Not Assessed

  • Yes
  • No
  • N/A
  • Improvements Required
  • Yes
  • Yes
  • Not Assessed

• Underground services

  Yes

  No

  Not Assessed

  NA

• Description of identified services

• Safe system of work identified & implemented

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Suitable control measures in place

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe system of work identified & implemented

  Select Yes Improvement Required No NA Not Assessed

  • Yes
  • Improvement Required
  • No
  • NA
  • Not Assessed

• Adequate emergency arrangements in place

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Any other observations

  Select Yes No N/A Improvements Required Yes Yes Not Assessed

  • Yes
  • No
  • N/A
  • Improvements Required
  • Yes
  • Yes
  • Not Assessed

• Overhead Services

  Yes

  No

  Not Assessed

  NA

• Description of identified services

• Safe system of work identified & implemented

• Suitable control measures in place

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe Working practices observed

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Adequate emergency arrangements in place

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Any other observations

  Select Yes No N/A Improvements Required Yes Yes Not Assessed

  • Yes
  • No
  • N/A
  • Improvements Required
  • Yes
  • Yes
  • Not Assessed

• Is there a possibility work will disturb unidentified services

  Yes

  No

  Not Assessed

  NA

• Description

• Safe system of work identified & implemented

  Select Yes Improvement Required No NA Not Assessed

  • Yes
  • Improvement Required
  • No
  • NA
  • Not Assessed

• Suitable control measures to mitigate risk, ie. detection devices, safe digging practices

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe working practices observed

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Adequate emergency arrangements in place

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Any other observations

  Select Yes No N/A Improvements Required Yes Yes Not Assessed

  • Yes
  • No
  • N/A
  • Improvements Required
  • Yes
  • Yes
  • Not Assessed

Mobile Plant and Vehicles

• Mobile Plant and Vehicles on site

  Yes

  No

  Not Assessed

  NA

• Description of plant / vehicles assessed

• Vehicles in good condition

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Suitable safety features in place and used correctly

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe working practices observed

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Documentation available

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Any other observations

  Select Yes No N/A Improvements Required Yes Yes Not Assessed

  • Yes
  • No
  • N/A
  • Improvements Required
  • Yes
  • Yes
  • Not Assessed

Machinery & Tools

• Machinery / Tools on site

  Yes

  No

  Not Assessed

  NA

• Description machinery / tools assessed

• Good condition and fit for intended use

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Suitable safety features in place and used correctly

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe working practices observed

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Documentation available

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Any other observations

  Select Yes No N/A Improvements Required Yes Yes Not Assessed

  • Yes
  • No
  • N/A
  • Improvements Required
  • Yes
  • Yes
  • Not Assessed

Lifting Operations

• Are lifting operations underway, cranes / gin wheels / hoist

  Yes

  No

  Not Assessed

  NA

• Description of operations

• Safe systems of work identified

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Suitable control measures in place to mitigate risks

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe working practices observed

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Any other observations

  Select Yes No N/A Improvements Required Yes Yes Not Assessed

  • Yes
  • No
  • N/A
  • Improvements Required
  • Yes
  • Yes
  • Not Assessed

Working at Height

• Are there operatives working at height today

  Yes

  No

  Not Assessed

  NA

• What activities are at height

• Safe system of work identified

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe access / egress to work area

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Adequate fall restraint / fall arrest system in place

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Emergency procedures take into account additional risk

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe working practices observed

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Any other observations

  Select Yes No N/A Improvements Required Yes Yes Not Assessed

  • Yes
  • No
  • N/A
  • Improvements Required
  • Yes
  • Yes
  • Not Assessed

Ladders / Steps / Podiums

• Ladders / Steps / Podiums on site

  Yes

  No

  Not Assessed

  NA

• Condition of equipment

  Good

  Fair

  Poor

  N/A

  Not Assessed

• Slip prevention on ladders

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Ladders resting against solid surface

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Adequate height over landing place

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe working practices observed

  Yes

  Improvement Required

  No

  NA

  Not Assessed

Scaffolding - Fixed / Mobile

• Scaffolding on site

  Yes

  No

  Not Assessed

  NA

• Does the equipment appear in good condition and stable

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Suitably braced and tied to the building

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe access and egress

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Platforms, fully boarded and wide enough for work

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Scaffold tags present

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Regularly inspected by a competent person

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Scaffold Register

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe working practices observed

  Yes

  Improvement Required

  No

  NA

  Not Assessed

Mechanical Working platforms

• MEWP on site

  Yes

  No

  Not Assessed

  NA

• MEWP in good condition and positioned on flat, stable surface

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Operatives suitably trained and competent

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Daily checks carried out by a competent person

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe working practices observed

  Yes

  Improvement Required

  No

  NA

  Not Assessed

Specialist Access Equipment

• SAE on site

  Yes

  No

  Not Assessed

  NA

• Type of specialist access equipment is in use

• Is the equipment in good condition and suitable for the task

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Is the relevant paperwork available for equipment

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Are workers trained and competent in the use of this particular type of SAE

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe working practices observed

  Yes

  Improvement Required

  No

  NA

  Not Assessed

Chemical & Biological

• Chemical / biological substances on site

  Yes

  No

  Not Assessed

  NA

• Description of substances

• Substance, chemicals, oils, stored in the correct manner

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Spill kits available and workers trained on use

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Are workers informed / trained in best practices and supervised where appropriate

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe working practices observed

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Any other observations

  Select Yes No N/A Improvements Required Yes Yes Not Assessed

  • Yes
  • No
  • N/A
  • Improvements Required
  • Yes
  • Yes
  • Not Assessed

Asbestos

• Asbestos on site

  Yes

  No

  Not Assessed

  NA

• Safe system of work identified

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Survey completed and relevant reports / registers held on site

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• ACM remedial works undertaken by licenced / competent people

  Yes

  No

  N/A

• Suitable control measures in place

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe working practices observed

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Operatives trained in Asbestos Awareness and instructed on safe working practices

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Any other observations

  Select Yes No N/A Improvements Required Yes Yes Not Assessed

  • Yes
  • No
  • N/A
  • Improvements Required
  • Yes
  • Yes
  • Not Assessed

Demolition & Deconstruction

• Demolition / De-construction activities underway

  Yes

  No

  N/A

• Safe system of work identified

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Suitable control measures in place

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe Working practices observed

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Adequate emergency arrangements in place

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Any other observations

  Select Yes No N/A Improvements Required Yes Yes Not Assessed

  • Yes
  • No
  • N/A
  • Improvements Required
  • Yes
  • Yes
  • Not Assessed

Stability of Structures

• Are any structures deemed unstable or appear unstable

  Yes

  No

  N/A

• Safe systems of work in place

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Suitable control measures in place

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe working practices observed

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Adequate emergency arrangements in place

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Any other observations

  Yes

  Improvement Required

  No

  NA

  Not Assessed

Excavations & Groundworks

• Excavations & Groundwork underway

  Yes

  No

  N/A

• Safe system of work identified

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Suitable control measures in place

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe Working practices observed

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Adequate emergency arrangements in place

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Any other observations

  Select Yes No N/A Improvements Required Yes Yes Not Assessed

  • Yes
  • No
  • N/A
  • Improvements Required
  • Yes
  • Yes
  • Not Assessed

Confined Spaces

• Are workers operating in confined spaces

  Yes

  No

  N/A

• Safe system of work identified

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Suitable control measures in place

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe Working practices observed

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Adequate emergency arrangements in place

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Any other observations

  Select Yes No N/A Improvements Required Yes Yes Not Assessed

  • Yes
  • No
  • N/A
  • Improvements Required
  • Yes
  • Yes
  • Not Assessed

Dust

• Dusty works on site

  Yes

  No

  Not Assessed

  NA

• Dust emitting activities description

• Adequate control measures in place to eliminate or reduce dust levels to acceptable level

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Are measures adopted and effective

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe working practices observed

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Any other observations

  Select Yes No N/A Improvements Required Yes Yes Not Assessed

  • Yes
  • No
  • N/A
  • Improvements Required
  • Yes
  • Yes
  • Not Assessed

Noise

• Noisy works on site

  Yes

  No

  Not Assessed

  NA

• Level of noise

  Good

  Fair

  Poor

  N/A

  Not Assessed

• Control measures / monitoring in place for noisy works

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Are measures adopted and effective

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe working practices observed

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Any other observations

  Select Yes No N/A Improvements Required Yes Yes Not Assessed

  • Yes
  • No
  • N/A
  • Improvements Required
  • Yes
  • Yes
  • Not Assessed

Vibration

• Vibration emitting activities on site

  Yes

  No

  Not Assessed

  NA

• Level of vibration

  Good

  Fair

  Poor

  N/A

  Not Assessed

• Suitable control measures in place

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe Working practices observed

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Any other observations

  Select Yes No N/A Improvements Required Yes Yes Not Assessed

  • Yes
  • No
  • N/A
  • Improvements Required
  • Yes
  • Yes
  • Not Assessed

Manual Handling

• Manual Handling observed

  Yes

  No

  Not Assessed

  NA

• Safe system of work identified

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Suitable control measures in place

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Safe working practices observed

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Any other observations

  Select Yes No N/A Improvements Required Yes Yes Not Assessed

  • Yes
  • No
  • N/A
  • Improvements Required
  • Yes
  • Yes
  • Not Assessed

Temporary Works

• Temporary Works on site

  Yes

  No

  Not Assessed

  NA

• What temporary works are on site

• Temporary works register available for inspection

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Temporary works co-ordinator

  Yes

  No

  Not Assessed

  NA

• Are temporary works suitable and in good condition

  Yes

  Improvement Required

  No

  NA

  Not Assessed

Site Office & Notice Board - Records & Documents Kept on Site

• F10

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• HSE Poster

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Public Liability Insurance

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Site Rules displayed

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Evacuation Plan / Emergency Arrangements displayed in suitable location

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Traffic Management Plan

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Induction Register

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Construction Phase Plan

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• RAMS suitable / relevant / in date

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• COSHH Documents / Data sheets

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Competency checks - all sub-contractors adequately assessed, resourced and competent for works they are undertaking

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Tool Box Talks

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Vehicle maintenance records

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Registers - Scaffolding, Lifting Equipment, Plant & Equipment

  Yes

  Improvement Required

  No

  NA

  Not Assessed

Permits to Work

• Permits relevant, in date and available for inspection

  Yes

  No

  N/A

• Hot works

  Yes

  No

  Not Assessed

  NA

• Excavation

  Yes

  No

  Not Assessed

  NA

• Confined Space

  Yes

  No

  Not Assessed

  NA

• Height Work

  Yes

  No

  Not Assessed

  NA

• Chemical Work

  Yes

  No

  Not Assessed

  NA

• Lifting

  Yes

  No

  Not Assessed

  NA

• Other

  Yes

  No

  Not Assessed

  NA

Welfare Facilities

• Sanitary Conveniences

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Washing Facilities

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Drinking Water

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Changing Rooms and Lockers

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Facilities for Rest

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Adequate lighting provided

  Yes

  Improvement Required

  No

  NA

  Not Assessed

• Adequate temperature and weather protection

  Good

  Fair

  Poor

  N/A

  Not Assessed

• Level of Housekeeping

  Good

  Fair

  Poor

  N/A

  Not Assessed

Good Practice

• Good practice observations

• undefined