Lidl Construction Phase Plan Review Report

Title Page

Site conducted
Project ID:
Project Type:
- New Build
- New Build Fit-Out
- Fit-Out
- Demolition & New Build
- Demolition
- Extension & Refurbishment
- Refurbishment
- Extension
- Car Park Extension
- Highways
- Strip-Out
- Sewer Diversion
- Small Works Project
Principal Contractor:
Initial Review Date:
Review Undertaken By:
Accepted or Not Accepted for Start on Site?
Reason for Non-Acceptance (please stipulate):
Re-Assessment Review Date:
Accepted or Not Accepted for Start on Site following Re-assessment?
Reason for Non-Acceptance (please stipulate):

1.0 About the Project

Has a full project description and programme details including any key dates been included in the CPP?
Have details of all parties appointed to the project been included within the CPP (i.e. a detailed project directory)?
Has a declaration as to the extent and location of documentation relevant to the health and safety of the project, been included in the plan (i.e. Comments relevant to items within the tender pack or surveys etc)?

2.0 Management of the Work

Has a management structure and responsibilities of individuals, including proof of competency for site manager been included in the CPP?
Have the health and safety aims for the project been detailed within the CPP?
Have arrangements to ensure cooperation between project team members and coordination of their work, (e.g. regular site meetings, and how liaison will be undertaken between parties on site), been documented in the CPP?
Have arrangements for involving workers (i.e. consultation processes, weekly meetings, toolbox talks etc) been documented in the CPP?
Have arrangements for the site induction process been documented within the CPP?
Have arrangements for providing adequate welfare facilities been provided within the CPP (details of what the facilities will include and a drawing should be provided which details the layout of the site and location of the welfare facilities, including pedestrian and vehicles access points)?
Have fire and emergency procedures been considered within the CPP (fire risk assessment, evacuation procedures and detailed fire plan or marked up drawing)?
Have arrangements been detailed within the CPP for site security and segregation of the public from the works (i.e. hoarding plan)?
Does the CPP include arrangement for whom the first Aid person will be and where to obtain first aid?
Has the PC detailed the accident/incident/near miss reporting procedure within the CPP?
Has a copy of the site rules been included within the CPP, including any disciplinary process for breaching the site rules?
Have specific client requirements (such as permit to work systems for tower scaffolds) been included in the CPP?

3.0 Safety & Health Risks Including arrangements for controlling Significant Site Risks (Refer to Schedule 3 CDM 2015 and PCI Issued)

Does the CPP include arrangements for the following (where applicable):
Delivery/removal of materials including waste and work equipment to include travel around the site and access and egress (detailed traffic and material management risk assessment and method statement/plan must be included)?
Stability of any nearby structures?
Plant and equipment maintenance?
Work which puts workers at risk of burial under earth-falls or engulfment in swampland?
Falling from a height, where the risk is particularly aggravated by the nature of the work or processes used or by the environment at the place of work or site?
Works in excavations?
Work near high voltage power lines?
How demolition works will be controlled to avoid/reduce risks?
How dusts exposure will be minimised?
Work which puts workers at risk from chemical or biological substances constituting a particular danger to the safety or health of workers or involving a legal requirement for health monitoring?
Work with ionizing radiation requiring the designation of controlled or supervised areas under regulation 16 of the Ionising Radiations Regulations 1999?
Work exposing workers to the risk of drowning?
Work on wells, underground earthworks and tunnels?
Work carried out by divers having a system of air supply?
Work carried out by workers in caissons with a compressed air atmosphere?
Work involving the assembly or dismantling of heavy prefabricated components?
Asbestos removal/control?
Manual handling?
Exposure to UV radiation (sun burn etc)?
Use of hazardous substances?
Removal of and exposure to Invasive Plants (e.g. Japanese Knotweed / Himalayan Balsam)

4.0 Health and Safety File

Have arrangements for the collection, gathering and production of the H&S File been detailed within the CPP and aligned to the client requirements and CDM 2015?