Screwfix CDMC Site Audit ( New April 17)

• Audit Title

I'm

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• List contractors on site

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

• Have you checked that the principle contractor or contractors has the capability and necessary skill,knowledge, training and experience to fulfill their duties.(Have they the most recent scope of works)

  Yes

  No

  N/A

• Has a project or client brief been issued to the projects team.(question the site agent on site specific pre construction issues)

  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. ,( Check daily health & safety check list)

  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 ( site specific ie next river, electric sub station)

  Yes

  No

  N/A

• Is the asbestos R&D survey available

  Yes

  No

  N/A

• Has the asbestos be left in situ ( photo removal certification)

  Yes

  No

  N/A

Project data/information ( check the latest programme of works)

• 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.( Are you happy with the POW)

  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.

• Is there a visitors log book

  Yes

  No

  N/A

• Has the site induction been completed and signed for.

  Yes

  No

  N/A

• Do all 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

• On arrival was the site secure

  Yes

  No

  N/A

• Is the site security adequate.( Are there weak areas not covered by signage)

  Yes

  No

  N/A

• Is there an assembly point for emergencies.

  Yes

  No

  N/A

• Is there a sufficient amount of first aiders trained and in date .( Check site manager certificates)

  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

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Check the fire evacuation plan and is it current?

  Yes

  No

  N/A

• Is there a means to raise the alarm.

  Yes

  No

  N/A

• Is there enough fire signage internal & external

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Check if the current working with screwfix in on view and signed for.

  Yes

  No

  N/A

SDM site visit specific questions

• Check that 110volt is being used and check cable management

  Yes

  No

  N/A

• Have all site tools been PAT tested and in date .

  Yes

  No

  N/A

• Check the site house keeping

  Safe

  At Risk

  N/A

• Is programme on track within time scales

  Yes

  No

  N/A

• Have you discussed any design changes with the PM

  Yes

  No

  N/A

• Quality of the SDM induction

  Yes

  No

  N/A

• Site manager knowledge of works programme.

  Yes

  No

  N/A

• Check insurance documentation for all contractors are they in date.

  Yes

  No

  N/A

• Summary of site visit

• SDM details

  Sign

• Site Manager details

  Sign