HSEQ SITE AUDIT

• Taff's Well Depot

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

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• CDM 2015

  Date

• Has the Account Director completed an annual CDM audit (Amey - HS-CDM-FO-18)?

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• Principal Designer Appointed?

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• Has the nominated PC lead for the account visited the project and met with the person who is delivering the PC role on the project - (Amey-HS-CDM-FO-17)?

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• Has the Project Principal Designer (while design work is ongoing) and Project Principal Contractor (while construction work is ongoing) carried out a Designer - Contractor (Monthly) check - (Amey-HS-CDM-FO-15)?

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• Appropriate signage displayed Principal Contractor License (PCL), Insurance certificates, safety signs etc?

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• F10 HSE Notification displayed?

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• Paper copy of the Construction Phase Health, Safety Plan (CPP) present on site having formally been issued through document control?

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• CDM area clearly defined on site drawing and displayed?

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• Suitable security arrangements in place to prevent unauthorised access to CDM area?

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• Employee / Contractor personal details form completed?

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• Individual in charge of the site suitably authorised / qualified? (PC Representative, where applicable)

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• Project induction delivered to all personnel involved within the project?

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• Induction register and records maintained?

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• Site attendance log maintained?

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• Adequate welfare facilities for the number of people on site, as required by CDM 2015?

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• Welfare facilities maintained in a clean and tidy condition with suitable heating and lighting?

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• Adequate water supply for both general use and drinking?

  Select

• undefined

  Select

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A