CDMC Site Audit

• Document No.

• Audit Title

I'm

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Checking the contractor/ contractors have the relevant documentation to fulfil their responsibilities.havev

• Have you checked that the principle contractor or contractors has the capability and necessary skill,knowledge, training and experience to fulfill their duties.

  Yes

  No

  N/A

• Has a project or client brief been issued to the projects team.

  Yes

  No

  N/A

• Has the project team been provided with information about the existing site or structure ( pre-construction information, asbestos reports ) ?

  Yes

  No

  N/A

• Are suitable arrangements in place to manage health & safety throughout the project.

  Yes

  No

  N/A

• Where required, has an online F10 notification form been submitted to HSE to notify them of commencement of works.

  Yes

  No

  N/A

• Has project specific health and safety advise been sought

  Yes

  No

  N/A

Project data/information

• Have you checked that a construction phase plan has adequately developed before works start.

  Yes

  No

  N/A

• Has a schedule of key activities been produced for the project.

  Yes

  No

  N/A

• Has project specific health and safety advise been sort.

  Yes

  No

  N/A

• Has sufficient time been allowed to complete the key activities.

  Yes

  No

  N/A

Checking principal contractors / contractor/ workers hold relevant documentation to carry out their tasks, required skills, training and experience.

• Has the site induction been completed and signed for.

  Yes

  No

  N/A

• Do tradesmen hold the relevant certification or identification.

  Yes

  No

  N/A

• Do contractors hold a valid CSCS card.

  Yes

  No

  N/A

• Do persons hold relevant valid certification to use specialist equipment ie scaffolds mewps etc ( and is it in date)

  Yes

  No

  N/A

• Is there a site specific risk assessment/ method statement been read and signed by contractors.

  Yes

  No

  N/A

• Is there any young under 18 years old workers on site.

  Yes

  No

  N/A

• If YES has a young persons risk assessment been completed.

  Yes

  No

  N/A

Is the site being managed appropriately

• Is there an assembly point for emergencies.

  Yes

  No

  N/A

• Is there a visitors log book

  Yes

  No

  N/A

• Is there a sufficient amount of first aiders trained and in date .

  Yes

  No

  N/A

• Is there a means to raise the alarm.

  Yes

  No

  N/A

• Is there a means to extinguish a fire ie portable extinguishers ( in date of service).

  Yes

  No

  N/A

• Is there a health and safety notice board with required minimum standard and emergency contact details assembly point details.

  Yes

  No

  N/A

• Are you satisfied that suitable welfare facilities have been provided before work starts on site.

  Yes

  No

  N/A

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• Is there a procedure for reporting accidents / incidents and how they are recorded.

  Yes

  No

  N/A

• Are the people present on site wearing the minimum standards of PPE.

  Yes

  No

  N/A

• Are all hazards and risks identified through signage or notices

  Yes

  No

  N/A

• Is the site security adequate.

  Yes

  No

  N/A

• Is there a means of isolating work areas of high risk from other workers ie barrier/ danger tape.

  Yes

  No

  N/A

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