Title Page
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Project Name
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TFT Project Number
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Client
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Principal Contractor
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Site Manager
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Date
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Client CDM Advisor (TFT) - Inspection by:
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Executive Summary
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Scoring
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Red: Significant Non-Compliance / Requires Immediate Action
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Amber: Non-Compliance or Observation of Risk of Non-Compliance. Corrective action to be taken (usually on shift or within 24 hours)
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Green: Compliant, or Positive comments
Site H&S Arrangements
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Generally, are arrangements suitable for:
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Site security, including segregation (fencing/hoarding) of all work areas
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Site access
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Protection of members of the public from the works
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Construction warning signage displayed at appropriate areas including site perimeter
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Material storage arrangements
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Waste storage arrangements
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Adequate lighting for all work areas
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Site tidiness
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Safe use of tools and equipment
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Trailing leads and cables secured or covered / trip hazards
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Control of dust
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Control of noise
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Personal Protective Equipment (PPE)
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Working with hazardous substances
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Demolition Activities
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Works near / with asbestos
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Work at Height
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Scaffolds
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Ladders
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Step ladders
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Mobile towers
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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MEWPs
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Roof work
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Work near excavations
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Work at height - other (specified below)
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Excavations
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Excavation Segregation
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Excavation Support
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Excavations - other (specified below)
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Traffic Management
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Vehicular & Pedestrian segregation
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Safe use of plant and vehicles
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Parking (Vehicles parked considerately?)
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Storage of Plant / vehicles when not in use
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Fire Safety Arrangements
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Fire Escape Route Drawing displayed at each fire point?
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Are works suitably arranged so that no part of the works adversely affecting existing emergency escape provisions?
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Are there a suitable number of fire extinguishers and means of raising the alarm located within the work area?
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
Site Welfare & First Aid
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Suitable provision of:
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Toilets - Male & Female
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Soap / Handwash
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Hot & cold running water for handwashing
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Paper Towels / Hand Dryers
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Drinking Water
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Break Room
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Drying Room
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Showers (if required)
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Site Office Accomodation
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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First Aiders
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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First Aid Kits
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Burns Kit
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Eye Wash
- Compliant
- Observation
- Non-Compliant
- Serious Concern - Immediate Action Required
- N/A
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Defibrillator
- Provided - good practice
- Not provided - recommended
- Not required
- Not provided - Client requirement
Key Documents
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F10 Notification - is this displayed and up-to-date?
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Are Insurances displayed?
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HSE Law poster displayed?
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Is Pre-Construction information accessible to site management team?
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Is there a suitably developed Construction Phase Plan and is it up to date?
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Evidence of / Suitable arrangements for:
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Signing in
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Management of Visitors
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Inductions (inc. checks of CSCS / CPCS etc)
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RAMS for Current Tasks (spot check of at least one)
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Permit to Work Systems
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COSHH Assessments / Safety Data Sheets
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Statutory Plant & Equipment Checks (LOLER & PUWER)
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Temporary Works Register
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H&S Monitoring by Principal Contractor
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H&S Monitoring by Subcontractors
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Toolbox talks
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Traffic Management Plan
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Site Fire Risk Assessment
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Fire Safety Management Plan
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Site Waste Management Plan
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Accident Book
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Recording and investigation of all Accidents, Incidents & Near Misses
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Site procedure for notifying Client, CDMA and PM in event of potentially RIDDOR-reportable accidents
