Gymshark - Senior CDM Site Inspection

• Gymshark - Stratford

• Inspection Date

  Date

• Prepared by

• Location
  Address

• All findings from previous audit are closed out

  Yes

  No

  N/A

• Project CPP in place and site specific

  Above & Beyond

  Company Standard

  Improvement Required

  Unacceptable

  N/A

• Is a signing in book present?

  Yes

  No

  N/A

• Is it up to date and maintained?

  Yes

  No

  N/A

• Adequate information regarding Asbestos

  Good condition

  Unacceptable

  Slight improvement to be made

  N/A

• Adequate Safety Induction

  Yes

  No

  N/A

• Statutory Signs & Notices

  Yes

  No

  N/A

• Site Office set up & Cleanliness

  Above & Beyond

  Company Standard

  Improvement Required

  Unacceptable

  N/A

• Welfare Facilities

  Above & Beyond

  Company Standard

  Improvement Required

  Unacceptable

  N/A

• First Aid Arrangements

  Above & Beyond

  Company Standard

  Improvement Required

  Unacceptable

  N/A

• Fire Safety & Emergency Evacuation

  Above & Beyond

  Company Standard

  Improvement Required

  Unacceptable

  N/A

• Supervision of Work - Information displayed

  Yes

  No

  N/A

• Risk Assessments / Method Statements (RAMS)

  Select Good process in place & kept up to date Process in place but improvements to be made Unacceptable - Process to be improved N/A

  • Good process in place & kept up to date
  • Process in place but improvements to be made
  • Unacceptable - Process to be improved
  • N/A

• Training & Competency

  Select Good process in place & kept up to date Process in place but improvements to be made Unacceptable - Process to be improved N/A

  • Good process in place & kept up to date
  • Process in place but improvements to be made
  • Unacceptable - Process to be improved
  • N/A

• Hazardous Substances

  Select Good process in place & kept up to date Process in place but improvements to be made Unacceptable - Process to be improved N/A

  • Good process in place & kept up to date
  • Process in place but improvements to be made
  • Unacceptable - Process to be improved
  • N/A

• Registers & Certificates

  Select Good process in place & kept up to date Process in place but improvements to be made Unacceptable - Process to be improved N/A

  • Good process in place & kept up to date
  • Process in place but improvements to be made
  • Unacceptable - Process to be improved
  • N/A

• Temporary Works

  Select Good process in place & kept up to date Process in place but improvements to be made Unacceptable - Process to be improved N/A

  • Good process in place & kept up to date
  • Process in place but improvements to be made
  • Unacceptable - Process to be improved
  • N/A

• Toolbox Talks

  Select Good process in place & kept up to date Process in place but improvements to be made Unacceptable - Process to be improved N/A

  • Good process in place & kept up to date
  • Process in place but improvements to be made
  • Unacceptable - Process to be improved
  • N/A

• Permit Procedures. Issue / Close Out. Record of issue. Filing.

  Select Good process in place & kept up to date Process in place but improvements to be made Unacceptable - Process to be improved N/A

  • Good process in place & kept up to date
  • Process in place but improvements to be made
  • Unacceptable - Process to be improved
  • N/A

Site Operations

• Personal Protective Equipment

  Good condition

  Unacceptable

  Slight improvement to be made

  N/A

• Fixed scaffolding / system scaffolding

  Select Good condition & Processes followed correctly Slight improvement needed with equipment/processes Unacceptable N/A

  • Good condition & Processes followed correctly
  • Slight improvement needed with equipment/processes
  • Unacceptable
  • N/A

• Mobile Scaffold Towers/ Podium Steps

  Select Good condition & Processes followed correctly Slight improvement needed with equipment/processes Unacceptable N/A

  • Good condition & Processes followed correctly
  • Slight improvement needed with equipment/processes
  • Unacceptable
  • N/A

• Mobile Elevating Work Platforms (MEWP’s)

  Select Good condition & Processes followed correctly Slight improvement needed with equipment/processes Unacceptable N/A

  • Good condition & Processes followed correctly
  • Slight improvement needed with equipment/processes
  • Unacceptable
  • N/A

• Other Access Equipment

  Select Good condition & Processes followed correctly Slight improvement needed with equipment/processes Unacceptable N/A

  • Good condition & Processes followed correctly
  • Slight improvement needed with equipment/processes
  • Unacceptable
  • N/A

• Ladders & Step Ladders

  Select Good condition & Processes followed correctly Slight improvement needed with equipment/processes Unacceptable N/A

  • Good condition & Processes followed correctly
  • Slight improvement needed with equipment/processes
  • Unacceptable
  • N/A

• Lifting Equipment & Lifting Accessories

  Select Good condition & Processes followed correctly Slight improvement needed with equipment/processes Unacceptable N/A

  • Good condition & Processes followed correctly
  • Slight improvement needed with equipment/processes
  • Unacceptable
  • N/A

• Electrical – Permanent & Temporary Supplies

  Select Good condition & Processes followed correctly Slight improvement needed with equipment/processes Unacceptable N/A

  • Good condition & Processes followed correctly
  • Slight improvement needed with equipment/processes
  • Unacceptable
  • N/A

• Site Access & Egress

  Good condition

  Unacceptable

  Slight improvement to be made

  N/A

• Site Perimeter / Hoarding

  Good condition

  Unacceptable

  Slight improvement to be made

  N/A

• Material Storage Areas

  Good condition

  Unacceptable

  Slight improvement to be made

  N/A

• Lighting Levels

  Good condition

  Unacceptable

  Slight improvement to be made

  N/A

• Cable Management

  Good condition

  Unacceptable

  Slight improvement to be made

  N/A

• Edge Protection & Work at Height

  Good condition

  Unacceptable

  Slight improvement to be made

  N/A

• Driver Operated Plant (forklifts, dumpers, excavators etc)

  Select Good process in place & kept up to date Process in place but improvements to be made Unacceptable - Process to be improved N/A

  • Good process in place & kept up to date
  • Process in place but improvements to be made
  • Unacceptable - Process to be improved
  • N/A

• Power Tools / Hand Tools & Hand-Held Equipment

  Good condition

  Unacceptable

  Slight improvement to be made

  N/A

• Void Protection

  Select Good process in place & kept up to date Process in place but improvements to be made Unacceptable - Process to be improved N/A

  • Good process in place & kept up to date
  • Process in place but improvements to be made
  • Unacceptable - Process to be improved
  • N/A

• Falling Objects

  Select Good process in place & kept up to date Process in place but improvements to be made Unacceptable - Process to be improved N/A

  • Good process in place & kept up to date
  • Process in place but improvements to be made
  • Unacceptable - Process to be improved
  • N/A

• Overhead Power Cables

  Select Good process in place & kept up to date Process in place but improvements to be made Unacceptable - Process to be improved N/A

  • Good process in place & kept up to date
  • Process in place but improvements to be made
  • Unacceptable - Process to be improved
  • N/A

• Confined Spaces

  Select Good process in place & kept up to date Process in place but improvements to be made Unacceptable - Process to be improved N/A

  • Good process in place & kept up to date
  • Process in place but improvements to be made
  • Unacceptable - Process to be improved
  • N/A

• Underground Services

  Select Good process in place & kept up to date Process in place but improvements to be made Unacceptable - Process to be improved N/A

  • Good process in place & kept up to date
  • Process in place but improvements to be made
  • Unacceptable - Process to be improved
  • N/A

• Dust Management

  Select Good process in place & kept up to date Process in place but improvements to be made Unacceptable - Process to be improved N/A

  • Good process in place & kept up to date
  • Process in place but improvements to be made
  • Unacceptable - Process to be improved
  • N/A

• Biological Hazards

  Select Good process in place & kept up to date Process in place but improvements to be made Unacceptable - Process to be improved N/A

  • Good process in place & kept up to date
  • Process in place but improvements to be made
  • Unacceptable - Process to be improved
  • N/A

• Manual Handling

  Select Good process in place & kept up to date Process in place but improvements to be made Unacceptable - Process to be improved N/A

  • Good process in place & kept up to date
  • Process in place but improvements to be made
  • Unacceptable - Process to be improved
  • N/A

• Noise

  Select Good process in place & kept up to date Process in place but improvements to be made Unacceptable - Process to be improved N/A

  • Good process in place & kept up to date
  • Process in place but improvements to be made
  • Unacceptable - Process to be improved
  • N/A

• Vibration

  Select Good process in place & kept up to date Process in place but improvements to be made Unacceptable - Process to be improved N/A

  • Good process in place & kept up to date
  • Process in place but improvements to be made
  • Unacceptable - Process to be improved
  • N/A

Environmental

• Project Sustainability Plan

  In place - Informative

  Unacceptable - Not in place

  N/A

  In place - Not site specific

• Site Waste Management Plan (SWMP)

  In place - Informative

  Unacceptable - Not in place

  N/A

  In place - Not site specific

• Waste

  Select Segregated & managed well Unacceptable Process in place - Improvements to be made N/A

  • Segregated & managed well
  • Unacceptable
  • Process in place - Improvements to be made
  • N/A

• Hazardous Liquids

  Select Segregated & managed well Unacceptable Process in place - Improvements to be made N/A

  • Segregated & managed well
  • Unacceptable
  • Process in place - Improvements to be made
  • N/A

• Materials

  Select Segregated & managed well Unacceptable Process in place - Improvements to be made N/A

  • Segregated & managed well
  • Unacceptable
  • Process in place - Improvements to be made
  • N/A

• Fuel Management

  Select Segregated & managed well Unacceptable Process in place - Improvements to be made N/A

  • Segregated & managed well
  • Unacceptable
  • Process in place - Improvements to be made
  • N/A

• Permits & Consents

  Yes

  No

  N/A

• Contaminated Land Controls

  Select Good process in place & kept up to date Process in place but improvements to be made Unacceptable - Process to be improved N/A

  • Good process in place & kept up to date
  • Process in place but improvements to be made
  • Unacceptable - Process to be improved
  • N/A

• Water Usage

  Select Good process in place & kept up to date Process in place but improvements to be made Unacceptable - Process to be improved N/A

  • Good process in place & kept up to date
  • Process in place but improvements to be made
  • Unacceptable - Process to be improved
  • N/A

• Public Nuisance

  Select Good process in place & kept up to date Process in place but improvements to be made Unacceptable - Process to be improved N/A

  • Good process in place & kept up to date
  • Process in place but improvements to be made
  • Unacceptable - Process to be improved
  • N/A

• Clean Roads & Highways

  Select Good process in place & kept up to date Process in place but improvements to be made Unacceptable - Process to be improved N/A

  • Good process in place & kept up to date
  • Process in place but improvements to be made
  • Unacceptable - Process to be improved
  • N/A

• Environmental Incidents

  Yes

  No

  N/A

• Emergency Control

  Select Good process in place & kept up to date Process in place but improvements to be made Unacceptable - Process to be improved N/A

  • Good process in place & kept up to date
  • Process in place but improvements to be made
  • Unacceptable - Process to be improved
  • N/A

• Waste Disposal

  Select Good process in place & kept up to date Process in place but improvements to be made Unacceptable - Process to be improved N/A

  • Good process in place & kept up to date
  • Process in place but improvements to be made
  • Unacceptable - Process to be improved
  • N/A

Summary & Comments

• Positive comments

• Negative

• Any other observations