CDM Compliance Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Site Management Personnel

General

• Site Address/Location

• Site Manager / Supervisor at time of this inspection

• Select site weather conditions at time of this inspection (select all that apply)

  Select Clear Sky Cloudy Raining Windy Hazy Snow / Hail OTHER

  • Clear Sky
  • Cloudy
  • Raining
  • Windy
  • Hazy
  • Snow / Hail
  • OTHER

• Describe weather conditions on site today

• Current activities being undertaken on site

Site Safety Inspection

Site Documents

• Is the Construction Phase Heath and Safety Plan on site and is there evidence of it having been reviewed?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Is the Pre Construction Information Document on site?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Are Designer Risk Assessments from the Architects, Structural Engineers and/or<br>M&E consultants available on site for reference?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Is the F10 Notification on display in the site office and correctly completed?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Are the Principal Contractor's Site Rules on display?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Do site personnel demonstrate awareness of the Principal Contractor's Site Rules?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Has a Fire Risk Assessment been carried out?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Are Emergency Phone Numbers on display?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Is a Fire and Emergency Evacuation Plan available?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Are Hospital details on display?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Is there evidence that Site Operatives have been Inducted?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Are the Principal Contractor's Insurance documents available on site?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Is there evidence of Site Inspections?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Health & Safety Law poster displayed?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Are Risk Assessments and Method Statements site specific and signed by operatives.

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

Site Welfare

• Does the site have adequate toilet facilities?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Does the site have adequate washing facilities with hot running water?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Do site operatives have access to drinking water?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Does the site have adequate changing facilities and lockers?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Does the site have adequate rest facilities?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

First Aid

• Are there adequate first aid qualified personnel?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Is a correctly stocked first aid box available and easily accessible?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Are first aid person and contact details known to workers and displayed?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Are emergency numbers displayed?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

Fire Prevention & Emergency Procedures

• Evacuation plan displayed and understood by all employees?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Exits and routes clear of obstructions?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Emergency exit lighting operable?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Extinguishers in place, clearly marked for type of fire and recently serviced?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Is all COSHH stored correctly?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Are sources of ignition kept away from flammable substances?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Are gas cylinders stored correctly?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Are adequate reporting forms for for these events in place?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Are Incident, Accident, Near Miss and Injury procedures in place?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

Site Access & Security

• Are site entry and exit points clearly designated?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Is site perimeter fenced off appropriately with required site public signage posted?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Are all entries and exits closed and locked at night and during weekends?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Is the site kept tidy and free from trip hazards?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Are site safety notices prominently displayed?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

General Site Safety

• Can the site manager demonstrate that they have the necessary skills, experience, knowledge and training to fulfil their role?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Have all manual handling considerations been identified and training been given?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Has working at Height been considered and appropriate action taken?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Is the correct PPE issued commensurate to the work being carried out?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Does workplace equipment have suitable guard measures in place?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Are tools not in use put away?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• There are no damaged hand and/or power tools in use?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Noise produced by work activities is within acceptable parameters and is not excessive?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Are the storage of materials (especially hazardous) suitably considered?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Are suitable arrangements in place to manage vehicle risks on site?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Is there an R&D asbestos survey on site and emergency action plan?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Housekeeping

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Trips and Falls hazards

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

Waste & Rubbish

• Are skips/bins located at suitable points around site?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Is site generally orderly, with rubbish or waste materials disposed of correctly?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Is the loading / delivery area clean and tidy?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

General Machinery, Plants and Equipment

• Have risk assessments been completed for machinery where appropriate?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Are maintenance schedules in place for machines?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Is all equipment in good condition and inspected regularly?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Is there sufficient room to use all machines safely?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Are machine, equipment and plant operators trained/inducted to be competent in safe and correct operation?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Has portable equipment been tested and tagged?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

Confined Spaces

• Do all applicable confined space works have adequate permits granted and documented?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Is a confined space emergency plan in place?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Are all workers undertaking confined space works trained in confined space entry and activities?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

Scaffolding

• Are scaffolds constructed and erected only by qualified and trained personnel?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Have all scaffold plans been submitted and approved?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Are scaffolds accessible and clear of unstable objects and trip hazards?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

• Are scaffolds being regularly inspected?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

General Comments

• Any further comments or recommendations arising from this inspection?

• Add any additional relevant photos

  Media

• Have all required corrective actions been added as Actions to this inspection?

  Yes

  No

  N/A

• Is there a site-specific risk assessment and COVID-19 site procedure in place? This should outline at least site access, personal hygiene, extra cleaning regime, travel/extra parking arrangement for personnel and emergency arranged for suspected infected personnel?

  Non Compliant

  Below Standard

  Satisfactory

  N/A

  Advisory

Summary

• undefined

• Any Accidents or Incidents to date

Sign Off

• Name & Signature of Inspector

  Sign

• Name & Signature of Site Manager / Supervisor

  Sign