CDM - Site Inspection Report Broxtowe

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Atendees

• Client

• Pick Everard have been appointed by the client and have completed this site inspection in pursuance of the appointed scope for this project. Pick Everard on behalf of the client are reviewing and monitoring the progress of the project against the requirements of CDM 15 in specific regard to monitoring the construction phase and management of H&S on this project. This inspection seeks to review and identify that suitable and sufficient arrangements are in place for managing H&S, where it is believed that standards have fallen short of the minimum requirements suggested actions have been noted with a suggested time frame and will be reviewed for completion with the client.

• Summary of the activities and conditions on site at the time of inspection.

• Number of site operatives

Site Documentation and office review

• Is the HASAWA law poster displayed?

  Red

  Amber

  Green

  N/A

• Is the F10 Notification up to date and displayed?

  Red

  Amber

  Green

  N/A

• Is the project CPP regularly updated and current?

  Red

  Amber

  Green

  N/A

• Are the project RAMS checked, reviewed and approved by the PC?

  Red

  Amber

  Green

  N/A

• Sample of RAMS, are the RAMS suitable and specific to the task?

  Red

  Amber

  Green

  N/A

• Up to date project Logistics Plan?

  Red

  Amber

  Green

  N/A

• Up to date Fire and Emergency Plan?

  Red

  Amber

  Green

  N/A

• Records of training and site management capability? e.g CSCS, SMSTS, SSSTS, PASMA, IPAF, etc.

  Red

  Amber

  Green

  N/A

• Records of on site training, TBT carried out as specified in the CPP?

  Red

  Amber

  Green

  N/A

• Records of site induction?

  Red

  Amber

  Green

  N/A

• Are the site registers maintained? e.g signing in / out register, Scaffold Inspection, TW register, Plant checklists, PUWER register, PAT register, etc.

  Red

  Amber

  Green

  N/A

• Record of daily or safety briefing done with the site teams?

  Red

  Amber

  Green

  N/A

• Are the incidents / accidents and near misses reported and recorded?

  Red

  Amber

  Green

  N/A

• Records of PTW system in use on the project?

  Red

  Amber

  Green

  N/A

Site Setup

• Are the welfare facilities suitable, sufficient and maintained?

  Red

  Amber

  Green

  N/A

• Is the First Aid provision suitable and sufficient?

  Red

  Amber

  Green

  N/A

• Is the site secured with hoarding / fences / lockable gates / security cameras or gate manning?

  Red

  Amber

  Green

  N/A

• Are the gates kept locked and is access to site controlled?

  Red

  Amber

  Green

  N/A

• Is the site office suitable for those working in them?

  Red

  Amber

  Green

  N/A

• Fire detection within the site accommodation?

  Red

  Amber

  Green

  N/A

H&S Management

• COVID secure environment and compliance with government guidelines

  Red

  Amber

  Green

  N/A

• Management of work at height, MEWPs, Ladders, Edge protection, working platform, use of harnesses.

  Red

  Amber

  Green

  N/A

• Management of confined space working, emergency procedures, communication, PPE?

  Red

  Amber

  Green

  N/A

• Management of plant and vehicles, sufficient separation of pedestrians and vehicles?

  Red

  Amber

  Green

  N/A

• Management of COSHH, Assessments available and suitable storage. Use of PPE?

  Red

  Amber

  Green

  N/A

• Management of lifting operations, suitable plan, test certificates and trained operatives?

  Red

  Amber

  Green

  N/A

• Management of Hot Works, permit in place, flammables removed from area, fire watch being conducted?

  Red

  Amber

  Green

  N/A

• Have isolations been carried out prior to works commencing, LOTO and PTW in place?

  Red

  Amber

  Green

  N/A

• Management of Temporary Works, excavations shored, designs in place, inspections being conducted daily?

  Red

  Amber

  Green

  N/A

• Use of Plant and Equipment, daily inspection being carried out, training of operatives, condition of plant?

  Red

  Amber

  Green

  N/A

• Management of asbestos, R&D completed, plan in place, ACMs removed in accordance with CAR 2012 or protected?

  Red

  Amber

  Green

  N/A

• Management of tools and equipment, records in place, condition, PAT, PPE being used?

  Red

  Amber

  Green

  N/A

• Management of manual handling, lifting aids, reduction of loads, vertical transport?

  Red

  Amber

  Green

  N/A

• Management of dust, damping down, dust extraction, PPE?

  Red

  Amber

  Green

  N/A

• Management of noise, PPE zones, PPE worn, noise suppression screens?

  Red

  Amber

  Green

  N/A

• Management of HAVS or WBVS, risk assessment and duration assessed?

  Red

  Amber

  Green

  N/A

• Are the fire and emergency arrangements current, known, printed and displayed across the site?

  Red

  Amber

  Green

  N/A

• Is the evacuation procedure known and displayed across the site?

  Red

  Amber

  Green

  N/A

• Is the site' s housekeeping kept to a good level, free of trip hazards, debris and overhead hazards?

  Red

  Amber

  Green

  N/A

• Is the waste regularly removed from site by certified and licenced contractors?

  Red

  Amber

  Green

  N/A

• Is there recycling on site / hazardous materials separated?

  Red

  Amber

  Green

  N/A

• Site supervisor/manager agrees to content of this report at the time of completion.

  Sign

• H&S Consultant Completion

  Sign

• Date and time of completion

  Date