Title Page
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Site conducted
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Document Reference:
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Date of Inspection:
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Inspection for Client:
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Site Address:
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Lead Auditor:
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Site Manager/Representative:
Project Details
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Description of works
Project Structure and Notification
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Principal Contractor:
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Principal Designer:
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Other Relevant Duty Holders:
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Has an F10/N10 been issued for the works?
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F10/N10 Notification Number:
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Notification threshold in the UK as follows: lasts longer than 30 working days and have more than 20 workers working at the same time at any point on the project or
exceed 500 person days
Audit Scoring and Summary
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Executive Summary
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Site Management and Documentation – Planning, Managing, Monitoring and Coordination
Section One - 20 Marks
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1.1 Are the CDM roles clearly documented and understood with regard to this project?<br>
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1.2 Does the construction phase plan (CPP) contain adequate and relevant information to the project including site rules?
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1.3 Are there adequate arrangements to compile the health and safety file?
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1.4 Are the RAMS available and relevant to the work being completed
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1.5 Is site security adequate including access being adequately controlled and suitable signage in place?
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1.6 Is there an adequate site induction accompanied by induction records?
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1.7 Are there adequate first aid, fire and other emergency procedures?
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1.8 Are there adequate welfare and rest arrangements for the project? (CDM - schedule 2)
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1.9 Can the Principal Contractor explain the significant SAFETY hazards and associated control measures with regard to the project?
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1.10 Can the Principal Contractor explain the significant HEALTH hazards and associated control measures with regard to the project?
Site Conditions and Environmental Controls
Section Two - 20 Marks
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2.1 Are waste streams clearly identified and segregated appropriately?
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2.2 Are waste transfer/ consignment notes completed correctly?
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2.3 Is site housekeeping adequate with effective control of slip and trip risks?
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2.4 Is the level of lighting adequate for the tasks being completed?
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2.5 Is ventilation adequate for the tasks being completed?
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2.6 Are the first aid, welfare and rest arrangements available and being maintained adequately?
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2.7 Is appropriate signage displayed to highlight risks, convey site rules and indicate safe conditions?
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2.8 Are appropriate emergency notices and procedures displayed including signage to direct escaping persons to safety?
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2.9 Are storage areas clearly identified and walkways, doorways and stairs through the building maintained and clear of obstruction?
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2.10 Is the site free from harmful quantities of dust, fume or vapour?
Risk Management in Practice
Section Three - 20 Marks
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3.1 Have all persons undertaking construction work activity read the risk assessment and method statement relating to the work?
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3.2 Do the workers understand the risks posed by other trades and are they aware how their work can affect others?
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3.3 Do the workers undertaking the construction tasks understand the risks to themselves?
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3.4 Are the persons completing the work competent to do so – are these competencies documented and available?
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3.5 Have all persons onsite asbestos awareness trained and have seen the asbestos register and signed to state they know the asbestos locations or survey results?
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3.6 Are tools and work equipment in good working order and appropriate for the task being completed?
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3.7 Is access equipment in good condition, erected, inspected and used in accordance with its nature?
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3.8 Are the correct items of PPE being worn and is the PPE available for future tasks?
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3.9 Are the significant SAFETY risks associated with the work been assessed and adequately controlled?
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3.10 Have the significant HEALTH risks associated with the work been assessed and adequately controlled?
Site Photographs
