Title Page
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Site conducted
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Record No. (Year/Audit No.)
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Process map No. and Title
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Conducted on
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Auditee
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Department
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Audit Location
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Auditor
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Job/Document/Individual Audited following the process map
Principal Designer Questions
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Has a quote been submitted to the client for Principal Designer Services?
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Has the client order been received?
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Have we recieved the official PD appointment letter?
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Have you chased the client order before works began? (LRI) (^^)
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Are we carrying out this role for free?
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How are we being paid if no order has been submitted?
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Have you completed Client CDM Letter (HS071),where required and DES017?
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Is there a reason as to why these has not been completed?
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Can you show me an example? (LRI) (^^)
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Have you produced the Designers Project Directory on Link?
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Could you explain how you have shared the design teams information if not through the project directory on LINK
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Can you show me an example? (LRI) (^)
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Have you completed HS080 with the Pre Construction Information from the client?
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Have any gaps in the PCI been identified where further PCI would be required (e.g. surveys, investigations) (LRI)
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Has a design review meeting taken place?
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Show me some meeting minutes
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Has design risk management & pre-construction information been completed and issued to the Client & Principal Contractor?
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Are there any additional designers?
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Have they been added to the Project Directory?
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Have there been any design changes whilst been on site?
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Was you, as PD informed of these changes?
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Has the Health & safety File been completed?
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Auditor Name
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Auditee Name
