Title Page
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Completed forms are to be kept readily available (preferably on site) for the duration of construction works, after which time shall from part of the CDM Health & Safety file.
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Sensible Monitoring Audit Completed By:
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Site Manager:
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Contract Number:
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Project Title:
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Conducted on
General
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Any H&S actions identified shall be entered onto Audit / Inspection Action Log and brought to the urgent attention of the appropriate personnel as soon as possible. Contractor / Project Manager to be notified of actions required / taken.
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1) What are the First Aid Provisions available on site?<br>a) Is there at lease one qualified First Aider?
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Comments:
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Attach any images relevant to question 1 here.
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2) Are the provisions adequate based on the activities and number of person on site?
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Comments:
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Attach any images relevant to question 2 here.
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3) Is the workforce informed and aware of who the First Aiders are?<br>a) Are named photographs posted?
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Comments:
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Attach any images relevant to question 3 here.
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4) Is there an adequate number of First Aid boxes and Eye Wash Stations on site and are they strategically located?
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Comments:
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Attach any images relevant to question 4 here.
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5) Is the workforce informed as to the locations of the First Aid boxes?
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Comments:
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Attach any images relevant to question 5 here.
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6) Are there notices / signs posted as to the locations of First Aid Stations?
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Comments:
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Attach any images relevant to question 6 here.
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7) Is somebody responsible for ensuring that the First Aid boxes and equipment and checked and refilled?
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Comments:
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Attach any images relevant to question 7 here.
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8) Are personnel aware of the procedures to follow should they be involved in an accident or incident?<br>e.g. who to report it to, location of Accident Book etc.
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Comments:
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Attach any images relevant to question 8 here.
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9) What is the procedure for the management of the Accident Book and associated records?
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Comments:
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Attach any images relevant to question 9 here.
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10) Do Sub-contractors on site have suitable First Aid provisions?
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Comments:
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Attach any images relevant to question 10 here.
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11) Are training records of First Aid qualified persons retained on site?
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Comments:
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Attach any images relevant to question 11 here.
Sign Off Audit
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Print Name:
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Signature:
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Project Manager Name:
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Signature:
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Designation:
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Select date
