Kingfisher Developments (Wales) Ltd Construction Site Safety Inspection (CDM)

• Client

• Principal Contractor

• Site Name

• Site Address

• Site Manager

• Conducted on

  Date

• Prepared by

Site Set Up

• General Site Access

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Safe Access and Egress

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Vehicle Access

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Pedestrian Access

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Vehicle Parking (on site)

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Vehicle Parking (off site)

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Site Boundaries / Protection Of The Public From Access To Construction Works

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Site Security (Working Hours)

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Site Security (Out Of Hours)

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Site Boundary Construction Site Warning Signs

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

Site traffic (general)

• Are the number of vehicles/deliveries permitted on site limited?

  Yes

  No

• Is there adequate parking for the number of vehicles permitted?

  Yes

  No

  N/A

• Further Information

• Is there a method of controlling vehicles on to and off site?

  Yes

  No

  N/A

• Is there a banksman for deliveries?

  Yes

  No

• Is there a designated delivery/set down area?

  Yes

  No

• Detail the arrangements

Site Traffic (Plant)

• Are there plant operations on site?

  Yes

  No

• Are plant routes clearly marked out/indicated?

  Yes

  No

• Are pedestrian routes clearly marked?

  Yes

  No

• Do all plant operators hold the appropriate licence/ticket?

  Yes

  No

• Further Information

• Are banksmen/signallers used?

  Yes

  No

• Further Information

• Is there a designated refuelling area?

  Yes

  No

• Have protective measures been provided to prevent/control spills?

  Yes

  No

• Have protective measures been provided to protect against fire?

  Yes

  No

• Further Information

• Are warning lights/alarms/beacons in place/operational and in use?

  Yes

  No

• Are vehicle keys removed when not in use?

  Yes

  No

Site Management - Documentation

• Has a Construction Phase Plan been completed for the project?

  Yes

  No

  N/A

• Is the CPP being reviewed and updated to reflect the developments on site/with the project?

  Yes

  No

  N/A

• Construction Phase Plan Last Updated

  Date

• Is the project notifiable? (F10)

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Has an F10 been raised and is it displayed on site?

  Yes

  No

  N/A

• Are insurances displayed?

  Yes

  No

  N/A

• H&S information displayed for staff and contractors

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Is the HSE 'What you need to know' poster displayed?

  Yes

  No

• All staff on site inducted

  Yes

  No

  N/A

• Site Rules Clearly Displayed

  Yes

  No

• Compliance With CSCS Card requirements

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Copies of staff qualifications held on site

  Yes

  No

  N/A

• Are staff qualifications held at Head Office

  Yes

  No

• Where are copies held?

• Site Supervision

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Risk Assessments and Method Statements (RAMS)

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Service Isolation Certificates

  Select Gas Electricity Water Other NA

  • Gas
  • Electricity
  • Water
  • Other
  • NA

• Further Information

• Excavation Inspection Records

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Plant Inspection Records

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Plant Operator Daily Check Sheets

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Lifting Equipment Inspection Records

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

Fire

• Has a site specific fire risk assessment been completed?

  Yes

  No

  N/A

• Does the FRA consider any client fire arrangements?

  Yes

  No

  N/A

• Fire Assembly Point Clearly Identified

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Fire Drill Carried Out

  Yes

  No

  N/A

• Date of Last Fire Drill

  Date

• Signposted Escape Routes

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Escape Routes Kept Clear

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Emergency Lighting - adequate?

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Is the means of raising the alarm in the event of a fire suitable for the size and complexity of the site

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Has the detection and alarm system been tested/maintained by a competent person within the past 6 months?

  Yes

  No

  N/A

• Further Information

• Further Information

• Fire Alarm tested periodically by the user?

  Yes

  No

  N/A

• Date of last test

  Date

• Are an adequate number and type of fire extinguishers present on site?

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Fire Extinguishers checked/tested by a competent person within the last 12 months?

  Yes

  No

  N/A

• Smoking Area Clearly Identified

  Yes

  No

  N/A

• Are cigarette ends (butts) suitably extinguished and disposed of?

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Give Details

• Is smoking controlled and strictly confined to the smoking area

  Yes

  No

  N/A

First Aid

• First Aid Provision

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• First Aiders Clearly Identified

  Yes

  No

• Further Information

• First Aid Post Clearly Signposted

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Accident book (or other method of recording accidents) available/on site?

  Yes

  No

• Further Information

Permit To Work

• Are permits to work in use on the project?

  Yes

  No

  N/A

• Types of PTW

  Select Hot works Dig/break ground Electricity/Gas/services Work at height Confined Space Entry Other

  • Hot works
  • Dig/break ground
  • Electricity/Gas/services
  • Work at height
  • Confined Space Entry
  • Other

• Detail type of works

• Are permits being operated to a set procedure?

  Yes

  No

  N/A

• Is this procedure being followed?

  Yes

  No

  N/A

• Further Information

• Are permits being consistently issued and controlled by a competent person(s)?

  Yes

  No

  N/A

• Further Information

• Are permit requirements, where issued, being complied with on site/by operatives?

  Yes

  No

  N/A

• Further Information

• Are permits being closed correctly?

  Yes

  No

  N/A

• Further Information

• Are there any live permits in force during this inspection?

  Yes

  No

  N/A

Welfare Facilities (CDM 2015 - Schedule 2)

• Mess / Canteen Facilities

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Tables/Chairs

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Kettles / Hot Water Urn

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Means of Heating Food

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Washing Facilities

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Soap / Towels

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Toilets

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Drinking Water

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Cleanliness of Welfare (General)

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Cleanliness of Toilets

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

Housekeeping

• Is waste being disposed of suitably and regularly?

  Yes

  No

• Further Information

• Is waste segregated?

  Yes

  No

• Further Information

• Are work areas clear of waste?

  Yes

  No

  N/A

• Further Information

• Are waste transfer notes retained?

  Yes

  No

  N/A

• Further Information

Personal Protective Equipment

• PPE requirements for site entry clearly displayed at the site entrance?

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• PPE being worn by those on site?

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Has task specific PPE been identified in RAMS?

  Yes

  No

• Is this being used by specific operatives?

  Yes

  No

• Is PPE observed in good condition?

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Has adequate PPE storage been provided?

  Yes

  No

  N/A

• Is there a stock of PPE available to replace damaged/lost PPE?

  Yes

  No

Lighting

• General Site Lghting

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Pedestrian Route Lighting

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Task Specific Lighting

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

Storage

• General Tidiness

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Storage of Tools and Materials

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Waste Management

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Fire Precautions in storage areas (flammable substances/fuel - segregation/separation, fire cabinet, extinguishers, etc).

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

COSHH

• Have specific COSHH assessments been completed for the substances used on this project?

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Is there a COSHH storage area separated from general storage?

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Is there further segregation of non-compatible materials, e.g., flammable substances and oxidisers?

  Yes

  No

  N/A

• Further Information

• Further Information

• Further Information

• Have operatives/staff been provided in the safe storage and handling of hazardous substances?

  Yes

  No

  N/A

• Further Information

• Is there a spill procedure and are operatives/staff trained in the procedure?

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Are adequate spill kits available and sited appropriately on site?

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Are flammable materials/substances stored appropriately?

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Are dangerous substances stored appropriately?

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Has the appropriate PPE been provided for handling/use of hazardous substances/materials?

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

Slips/trips

• Are walkways kept clear?

  Yes

  No

• Further Information

• Are there trip hazards that have not been marked/identified?

  Yes

  No

• Further Information

• Are there trailing cables observed?

  Yes

  No

• Further Information

• Are there any wet floors/slip hazards observed?

  Yes

  No

• Further Information

• Is walkway lighting apropriate/suitable?

  Yes

  No

• Further Information

• Are emergency routes kept clear?

  Yes

  No

  N/A

• Further Information

Weather

• Is inclement weather a hazard on this project?

  Yes

  No

• Hot weather?

  Yes

  No

• Is information/instruction and training provided about the dangers posed by working in hot weather?

  Yes

  No

• Are increased breaks provided in very hot weather?

  Yes

  No

• Are sufficient cold drinks available?

  Yes

  No

• Is the rest area shaded or cooled?

  Yes

  No

• Is sufficient sunscreen provided?

  Yes

  No

• Cold/wet weather?

  Yes

  No

• Is information/instruction and training provided about the dangers posed by working in cold/wet weather?

  Yes

  No

• Are workers provided with suitable protective clothing for the weather?

  Yes

  No

• Are facilities sufficient to provide access to hot drinks/food for all workers on site?

  Yes

  No

• Are facilities sufficient to allow all workers to rest in a warm area?

  Yes

  No

• Are additional rest breaks permitted during very cold weather?

  Yes

  No

Asbestos

• Is there a liklihood of ACM being discovered on site/this project?

  Yes

  No

• Has an Asbestos R&D Survey been undertaken?

  Yes

  No

• Is a copy of the R&D available on site / electronically to Site Managers and Staff

  Yes

  No

• Have all site staff had Asbestos Awareness Training?

  Yes

  No

• Are training records held on site?

  Yes

  No

• Is ACM/asbestos being removed from site?

  Yes

  No

• Has the area been appropriately secured and isolated?

  Yes

  No

• Are the works notifiable?

  Yes

  No

• Has the appropriate notification been made?

  Yes

  No

• Do the works require a licenced contractor for removals?

  Yes

  No

• Is the contractor competent to carry out the works?

  Yes

  No

• Has the contractor provided an asbestos removal plan of work?

  Yes

  No

• Have those removing Asbestos had the relevant training, instruction and information required to allow them to carry out the works safely?

  Yes

  No

• Are transit routes for ACMs clearly marked and kept clear

  Yes

  No

• Are skips used for the disposal of ACMs clearly marked ASBESTOS

  Yes

  No

• Are skips used for the disposal of ACMs kept locked shut

  Yes

  No

Noise

• Are there noisy operations/works being undertaken?

  Yes

  No

• Describe operations/works which may cause excessive noise levels

• Are controls adequate/appropriate?

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Are controls being adhered to by operatives?

  Yes

  No

• Further Information

Manual handling

• Are manual handling tasks being undertaken on site?

  Yes

  No

• Have manual handling risk assessments been undertaken?

  Yes

  No

• Have operatives received manual handling instruction/training?

  Yes

  No

• Are materials delivered as close to the work area as possible?

  Yes

  No

• Further Information

• Are suitable mechanical aids being used?

  Yes

  No

  N/A

• Further Information

Electricity

• Is Mains Electricity being used on site? (240v)

  Yes

  No

• Are RCDs being used?

  Yes

  No

• Where possible are 110v tools or battery powered tools being used

  Yes

  No

• Are overhead services protected?

  Yes

  No

  N/A

• Further Information

• Further Information

• Are underground services protected?

  Yes

  No

  N/A

• Further Information

• Are tools/equipment PAT marked/certificated?

  Yes

  No

Work at height

• Is work at height being undertaken on the project?

  Yes

  No

• Is work at height avoided where possible?

  Yes

  No

• Are there work at height risk assessments completed?

  Yes

  No

• Have staff/operatives had appropriate WAH training?

  Yes

  No

• Is weather monitored to minimise risks from wind and/or rain?

  Yes

  No

  N/A

• Give reasons why weather isnt being monitored

• Are there suitable access and egress methods to the place of work?

  Yes

  No

• Further Information

• Are there measure in place to prevent unauthorised access?

  Yes

  No

• Further Information

• Further Information

• Are there collective fall prevention/protection methods in place?

  Yes

  No

• Detail types of collective measures in place

• Are inspections being carried out on collective measures as required?

  Yes

  No

• Further Information

• Are there individual prevention/protection measures in use/place?

  Yes

  No

• Detail the measures in use/place?

• Are inspections being carried out on individual measures as required?

  Yes

  No

• Is fixed scaffold in use on site?

  Yes

  No

• Scaffold being regularly inspected by a competent person

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Are there adequate emergency measures in place? (fire, first aid, etc.)

  Yes

  No

• Are portable towers in use?

  Yes

  No

• Competent person to erect?

  Yes

  No

• Is the portable tower inspected by a PASMA qualified operator before first use?

  Yes

  No

• Is the tower inspected at the appropriate interval/tagged?

  Yes

  No

• Are towers fit for purpose/safely erected/sited, etc?

  Yes

  No

• Further Information

• Are MEWPs in use?

  Yes

  No

• Are there statutory inspection certs/tags/records for each MEWP?

  Yes

  No

• Are operators suitably competent?

  Yes

  No

• Further Information

• Are MEWPs being operated appropriately/safely?

  Select Yes No Not in operation during inspection

  • Yes
  • No
  • Not in operation during inspection

• Further Information

• Types of MEWP on site

  Cherry Picker

  Scissor Lift

  Other

• Further Information

• Are ladders in use

  Yes

  No

• Are ladders a suitable rating/the correct type for the use/task?

  Yes

  No

• Further Information

• Are ladders fit for purpose and being used correctly (in good condition, 4 in 1, tied off, footed, reaching above landing/step off point, etc.)?

  Yes

  No

• Further Information

• Have operative(s) received ladder safety training?

  Yes

  No

• Are there arrangements to prevent materials falling from height?

  Yes

  No

• Further Information

• Further Information

• Are mechanical lifts in use?

  Yes

  No

• Is the lift being used correctly? (trained operator, materials loaded correctly, safety barrier utilised, no passengers, etc)

  Yes

  No

• Further Information

• Has a handover/inspection certificate been provided?

  Yes

  No

• Are gin wheels/hoists in use?

  Yes

  No

• Are they fit for purpose, tested, being used correctly, have a SWL displayed?

  Yes

  No

• Further Information

• How are materials delivered to the work area?

• Is this suitable and sufficient?

  Yes

  No

• Further Information

Dust

• Are there dusty/dust creating operations/works?

  Yes

  No

• Describe the operations/works

• Are controls adequate/appropriate?

  Satisfactory

  Needs Attention/Monitoring

  Unsatisfactory

  Not Checked

  Not Applicable To This Project

• Further Information

• Further Information

• Are controls being adhered to by operatives?

  Yes

  No

• Further Information

Temporary works

• Are temporary works required/in place on site?

  Yes

  No

• Give brief description of temporary works on site

• Has a Temp. Works Supervisor been appointed/identified?

  Yes

  No

• TWS Name

• Has a Temp Works Coordinator been identified?

  Yes

  No

• TWC Name

• Is a temporary works register in place and maintained?

  Yes

  No

• Are temporary works being inspected at appropriate intervals?

  Yes

  No

Groundwork

• Have underground/services surveys/studies been undertaken?

  Yes

  No

  N/A

• Further Information

• Have measures been taken to protect underground services from plant and machinery operating overground?

  Yes

  No

  N/A

• Are there any groundworks (breaking ground), being undertaken on this project?

  Yes

  No

• Are safe digging procedures in place/being used?

  Yes

  No

• Further Information

• Give details

• Are arrangements in place to prevent collapse of excavations

  Yes

  No

• Further Information

• Further Information

• Are there arrangements to prevent people falling in to excavations?

  Yes

  No

  N/A

• Further Information

• Further Information

• Are there arrangements to prevent vehicles/plant from entering/getting too close to excavations?

  Yes

  No

  N/A

• Further Information

• Further Information

• Are there arrangements to prevent ground/surface water inflow?

  Yes

  No

  N/A

• Give details

• Are suitable pumping measures in place?

  Yes

  No

  N/A

• Give details

• Further Information

• Is there suitable access/egress to/from excavations?

  Yes

  No

  N/A

• Further Information

• Further Information

• Are there emergency arrangements in place?

  Yes

  No

  N/A

• Further Information

• Are there arrangements to control fumes? (works/vehicles, etc)

  Yes

  No

  N/A

• Further Information

• Are there arrangements in place to control slow moving solids?

  Yes

  No

  N/A

• Further Information

• Are excavations being periodically inspected?

  Yes

  No

  N/A

• Further Information

• Further Information

• Are arrangements in place to prevent structures being undermined?

  Yes

  No

  N/A

Crane/lifting operations

• Are there cranage/lifting operations on site?

  Yes

  No

• Is a lift plan in place?

  Yes

  No

• Is a suitably qualified lift supervisor in place?

  Yes

  No

• Are suitable emergency arrangements in place?

  Yes

  No

• Are lifting accessories/lifting plant being appropriately inspected?

  Yes

  No

  N/A

• Further Information

• Is a suitable exclusion zone in place?

  Yes

  No

Demolition

• Are demolition works being undertaken on this project?

  Yes

  No

• Has a hazardous materials survey been undertaken for the site?

  Yes

  No

• Are operatives/staff trained appropriately for demolition works?

  Yes

  No

• Have live services been identified?

  Yes

  No

• Have live services been isolated/isolation points been identified?

  Yes

  No

  N/A

• Further Information

• Are appropriate exclusion zones in place?

  Yes

  No

• Further Information

• Are appropriate and adequate dust control measures in place?

  Yes

  No

• Further Information

• Are appropriate waste control measures in place?

  Yes

  No

• Further Information

Drowning prevention

• Are works being undertaken near open water?

  Yes

  No

• Has a risk assessment been completed?

  Yes

  No

• Further Information

• Is there a suitable method of raising the alarm?

  Yes

  No

• Further Information

• Has a rescue plan been developed and briefed to operatives?

  Yes

  No

• Is suitable rescue equipment in place?

  Yes

  No

  N/A

• Further Information

• Further Information

• Are there suitable/adequate safety devices provided?

  Yes

  No

• Further Information

• Is suitable signage in place at the point of risk?

  Yes

  No

• Further Information

• Further Information

Confined spaces

• Are there any confined space work planned or expected on the project?

  Yes

  No

• Has a CSE risk assessment been completed?

  Yes

  No

• Further Information

• Has a CSE rescue procedure been developed?

  Yes

  No

• Have operatives been suitably trained to carry out CSE works?

  Yes

  No

• Further Information

• Is adequate CSE supervision in place?

  Yes

  No

• Are air tests being undertaken and recorded?

  Yes

  No

  N/A

• Is suitable equipment available for operatives?

  Yes

  No

• Is breathing apparatus available for CSE operatives?

  Yes

  No

  N/A

• Is an external safety person identified?

  Yes

  No

  N/A

• Further Information

• Are sources of ignition removed/neutralised?

  Yes

  No

  N/A

• Are suitable communication arrangements in place?

  Yes

  No

• Further Information

• Are all isolations identified and completed?

  Yes

  No

  N/A