Title Page
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CDM project
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Principal Contractor
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Conducted on
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Prepared by
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Location
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Does the PC CHSP give sufficient information on fire evacuation, method of raising alarm in the event of a fire?
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Does the PC CHSP reflect the current phase of the project and reflect the current hazards on-site?
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Does the PC site induction suitably address the emergency evacuation, hot works, muster points?
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Does the induction highlight any ATEX rated areas in close proximity to CDM area?
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Is there a clear plan displayed showing emergency exits, routes, muster points?
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Is there regular fire evacuation drills carried out to review current emergency evacuation of site?
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How is head count recorded at fire muster point?
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Is waste/housekeeping being suitably controlled in CDM areas and laydown areas?
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Is there suitable firefighting media located in CDM area to handle the range of potential fires?
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Are extinguisher's being inspected weekly?
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Are fire sounders operational and being tested weekly?
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Are steps being taken to limit and design out hot works?
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Review a typical hot work permit and interrogate control measures.
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Are hot works being stopped a minimum of 1hr prior to works stopping each day?
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Has COSHH risk assessments been carried out for material and products being used on-site?
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Are all access and egress routes clear of obstruction's on-site?
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Are there any materials being stored near boundary of Diageo site that would vulnerable to arson?
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Are spill kits or bunds being used to control loss of containment for small plant or fuel tanks?
Comments/Observations
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Is the site compliant with suitable control measures?
- Compliant
- Non-Compliant
- N/A