Creagh Concrete Products Limited

• Title of Project

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Divisional Director

• Project Manager

• Site Supervisor

• Completed on

  Date

Project details

• Flooring?

  Yes

  No

  N/A

• Stairs

  Yes

  No

  N/A

• Balcony?

  Yes

  No

  N/A

Size of project?

• Commercial development housing estate?

  Yes

  No

  N/A

• Commercial small scale 1-4 houses?

  Yes

  No

  N/A

• Self builder?

  Yes

  No

  N/A

Building Type?

• Steel Frame

  Yes

  No

  N/A

• Blockwork / Brickwork

  Yes

  No

  N/A

• Restricted Access?

  Yes

  No

  N/A

• First Aid Available?

  Yes

  No

  N/A

• Welfare Facilities?

  Yes

  No

  N/A

• CDM notification (NI10) Visible?

  Yes

  No

  N/A

Working at Height Control Measures Suitable?

• Access and egress?

  Yes

  No

  N/A

• Scaffolding at correct height and complete?

  Yes

  No

  N/A

• All edge protection provided?

  Yes

  No

  N/A

• Ladders suitable and tied?

  Yes

  No

  N/A

• Have voids been filled in?

  Yes

  No

  N/A

• Are voids suitable for air bags (no obstructions)?

  Yes

  No

  N/A

• Is netting required?

  Yes

  No

  N/A

• Do Platforms have access and edge protection?

  Yes

  No

  N/A

Ground conditions

• Has hard standing area been set up?

  Yes

  No

  N/A

• Access into site from main road suitable?

  Yes

  No

  N/A

• Is a Crane Required?

  Yes

  No

  N/A

• Has a load bearing test been carried out?

  Yes

  No

  N/A

Steel Frame?

• Is steel secured to structure?

  Yes

  No

  N/A

Services

• Any overhead obstructions?

  Yes

  No

  N/A

Health & Safety Documentation?

• Risk Assessment in place?

  Yes

  No

  N/A

• Method Statement in place?

  Yes

  No

  N/A

• Lifting Plan in place?

  Yes

  No

  N/A

Other Comments?

• If so, list them?

  Yes

  No

  N/A

Sign Off

• Auditee

  Sign

• Auditor

  Sign

• Any key issues to be addressed before work can commence?