IC CDM 2015 Compliance audit

• Audit Title

• Client / Site

• Contract details/Scope of works

• Project Lead

• Conducted on

  Date

• Prepared by

• Location
  Address

Appointments

• Has Principal Contractor been appointed (If applicable)

  Yes

  No

  N/A

• Has Principal Designer been appointed (if applicable)

  Yes

  No

  N/A

• Has Contractor been appointed

  Yes

  No

  N/A

• Has Designer been appointed

  Yes

  No

  N/A

• Have all appointees competences been checked/confirmed

  Yes

  No

  N/A

• Has H&S impact assessment form been utilised at project commission stage?

  Yes

  No

  N/A

Coordination/communication

• Have methods of project cooperation been established?

  Yes

  No

  N/A

• Are clear procedures in place for management of the H&S aspects of the project?

  Yes

  No

  N/A

• Has the client provided suitable and sufficient Pre Construction Information to enable designers and contractors compliance?

  Yes

  No

  N/A

• Has asbestos survey been provided by the client and is it suitable and sufficient for the scope of works?

  Yes

  No

  N/A

• Has the Construction Phase H&S Plan been issued prior to works starting on site?

  Yes

  No

  N/A

• Is H&S Plan updated as required during construction phase?

  Yes

  No

  N/A

• Are there suitable and sufficient Risk Assessments and Safe Methods of Work evidenced for types of activities taking place in the project?

  Yes

  No

  N/A

• Is there a project risk assessment/risk register identifying all relevant risk areas and control measures in relation to the design stages and overall project management aspect of the work?

  Yes

  No

  N/A

• Is there evidence of regular meetings to discuss project H&S aspects?

  Yes

  No

  N/A

Pre Construction Phase

• Is there evidence of Design Safety Review?

  Yes

  No

  N/A

• Is there evidence of Design Project Risk Assessment?

  Yes

  No

  N/A

• Has consideration been given to arrangements and access to welfare facilities?

  Yes

  No

  N/A

Construction Phase H&S

• Is access to suitable welfare facilities available from the outset of the project?

  Yes

  No

  N/A

• Are site safety inspections taking place?

  Yes

  No

  N/A

• Does client receive regular reports on H&S performance of contractors?

  Yes

  No

  N/A

• Is there evidence of communication of H&S issues/incidents and resolutions?

  Yes

  No

  N/A

Notifications

• Is there evidence of an F10 notification issued on time with sufficient information included (notifiable projects only)

  Yes

  No

  N/A

H&S File

• Has H&S file been produced?

  Yes

  No

  N/A

• Does the H&S file include all relevant information?

  Yes

  No

  N/A

• Has the H&S file been made available to relevant persons?

  Yes

  No

  N/A