Title Page

  • CDM project

  • Principal Contractor

  • Conducted on

  • Prepared by

  • Location
  • Does the PC CHSP give sufficient information on fire evacuation, method of raising alarm in the event of a fire?

  • Does the PC CHSP reflect the current phase of the project and reflect the current hazards on-site?

  • Does the PC site induction suitably address the emergency evacuation, hot works, muster points?

  • Does the induction highlight any ATEX rated areas in close proximity to CDM area?

  • Is there a clear plan displayed showing emergency exits, routes, muster points?

  • Is there regular fire evacuation drills carried out to review current emergency evacuation of site?

  • How is head count recorded at fire muster point?

  • Is waste/housekeeping being suitably controlled in CDM areas and laydown areas?

  • Is there suitable firefighting media located in CDM area to handle the range of potential fires?

  • Are extinguisher's being inspected weekly?

  • Are fire sounders operational and being tested weekly?

  • Are steps being taken to limit and design out hot works?

  • Review a typical hot work permit and interrogate control measures.

  • Are hot works being stopped a minimum of 1hr prior to works stopping each day?

  • Has COSHH risk assessments been carried out for material and products being used on-site?

  • Are all access and egress routes clear of obstruction's on-site?

  • Are there any materials being stored near boundary of Diageo site that would vulnerable to arson?

  • Are spill kits or bunds being used to control loss of containment for small plant or fuel tanks?

Comments/Observations

  • Is the site compliant with suitable control measures?

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