Title Page

Project Information

  • Project

  • Auditor

  • Project Manager

  • Site Manager

  • Location
  • Date

  • Time arrived

  • Duration

BUSINESS STREAM

  • Capital

  • Distribution

  • EHV

  • Connection

  • Score, 0=No Compliance 1=Some Compliance 2=Compliance N/A=Not Applicable

1. Facilities / Welfare

  • 1.1 Are site welfare facilities on site?

  • 1.2 Are they adequate for the number of operatives in line with legislation?

  • 1.3 Are they clean?

  • 1.4 Is the Law poster present and filled in?

  • 1.5 Is the F10 displayed with relevant parties indicated?

  • 1.6 Is there an Emergency plan displayed?

  • 1.7 Are the site rules present & displayed?

  • 1.8 Is a fire extinguisher present and in date?

  • 1.9 Is a first aid box present including eye wash?

  • 1.10 Is an accident book present?

  • 1.11 Has a 1st Aider been identified

  • Additional information

2. Documentation

  • 2.1 Pre-construction Phase Plan

  • 2.2 Construction Phase Plan

  • 2.3 Engineering report (if applicable)

  • 2.4 Excalon RAMS for current work activities - Briefed and signed

  • 2.5 Construction Drawings

  • 2.6 Traffic Management<br> Drawings

  • 2.7 Accreditations / Safety Passports

  • 2.8 Site Induction - Briefed and signed

  • 2.9 Utility drawings

  • 2.10 Are emergency plans in place for ALL possible hazardous situations?

  • 2.11 Temporary Work Flow Chart

  • 2.12 Is there a SWMP present on site?

  • 2.13 Is the SWMP being developed?

  • 2.14 Correspondence for the project

  • Additional information

3. Yard

  • 3.1 PPE worn in accordance with RAMS

  • 3.2 Signage

  • 3.3 Has the Fire Assembly Point been identified?

  • 3.4 Gas Storage

  • 3.5 Cable Storage

  • 3.6 COSHH Storage

  • 3.7 Spill Kits

  • 3.8 Drip trays

  • 3.9 Fuel bowser

  • Additional information

4. Site Management

  • 4.1 Planning/Organisation of project

  • 4.2 PPE worn in accordance with RAMS

  • 4.3 Management of Signing & Guarding as per NRASWA

  • 4.4 Barriers checks

  • 4.5 Parking of company vehicles

  • 4.6 Secured storage area for equipment and materials

  • 4.7 HSG47 (mark up / trial holes)

  • 4.8 GS6 Working under Overhead Power Lines

  • 4.9 Spill kits

  • 4.10 Drip trays

  • 4.11 Fire extinguisher (present & in date)

  • 4.12 First aid kit

  • 4.13 De-watering / correct procedure carried out

  • Additional information

5. Overall

  • 5.1 General housekeeping

  • 5.2 Does site manager and team leader portray correct attitude and understanding towards safety, quality & environmental aspects of the project

  • Additional information

Score

  • CAT 1 (0% > 49%)

  • Immediate Rectification Required to comply with CDM Regulations 2007

  • CAT 2 (50% > 74%)

  • Rectification required within 24hrs

  • CAT 3 (75% > 94%)

  • Rectification required within 7 working days

  • CAT 4 (95% > 100%)

  • Good overall audit - Please rectify defects ASAP

  • Signature

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