M.A.S. Services.- CDM compliance

• Client

• Site/Contract

• Location
  Address

• Carried out by: M.A.S. Services

• Supervisor

• Conducted on

  Date

General

• Is it clear where visitors are to report in site; is there visitors book; record of CSCS; visitors induction?

  Yes

  No

  N/A

• Are the CDM Site Files available on site

  Yes

  No

  N/A

• Is the CDM Board displayed ?<br>F10: Insurance: HSE Law poster: Hospital Route: Contacts: First Aid

  Yes

  No

  N/A

• Have all personnel been inducted and register kept

  Yes

  No

  N/A

• Are Method Statements and Risk Assessments available for all Contractors and is there evidence of such being communicated to workforce (signatures obtained)

  Yes

  No

  N/A

• Are CoSHH Assessments for Materials/Substances available on site?

  Yes

  No

  N/A

• Are copies of training records/certificates available on site (CSCS/CPCS/NPORS/First Aid/SSSTS/SMSTS/NRASWA/confined space etc)

  Yes

  No

  N/A

• Are copies of Inspection & Maintenance for Plant/Equipment available of site and in date?

  Yes

  No

  N/A

• Are copies of LoLER Inspection records available and in date?

  Yes

  No

  N/A

• Where required, are Permit's To Work in place?

  Yes

  No

  N/A

• Have Tool Box Talks been delivered & signatures obtained?

  Yes

  No

  N/A

• Have weekly Site Inspections been carried out?

  Yes

  No

  N/A

• Are there copies of Company Policies available on site?

  Yes

  No

  N/A

Site Set Up / Management

• Is the site enclosed, or is there other protection for the public

  Yes

  No

  N/A

• Is there adequate signage for public (warning, danger, keep out, emergency numbers)

  Yes

  No

  N/A

• Is there a First Aider on Site? (Who/Name)

  Safe

  At Risk

  N/A

• Is there adequate First Aid supplies available & where is it located

  Yes

  No

  N/A

• Are fire fighting and first aid facilities available

  Yes

  No

  N/A

• Is Welfare Provided? (Toilet/washing/Canteen)

  Yes

  No

  N/A

• Are there any areas where trespassers might gain access to site

  Safe

  At Risk

  N/A

• Is there a Site Traffic Management Plan in place and is it being managed/observed?

  Yes

  No

  N/A

• Are obstacles/ hazards clearly marked or protected

  Yes

  No

  N/A

• Are traffic routes free of excessive slurry & S/T/F hazards?<br>

  Safe

  At Risk

  N/A

• Is there a secure area for storage of plant/materials/substances during times when site is closed?

  Safe

  At Risk

  N/A

• Are there any trip or similar hazards in public areas

  Yes

  No

  N/A

Plant & Equipment

• Have Daily Inspections of Plant/Equipment been carried out and findings recorded?

  Yes

  No

  N/A

• Are Beacons in Good Working Order?

  Safe

  At Risk

  N/A

• Are Mirrors clean & free from damage?

  Safe

  At Risk

  N/A

• Are lights in working order/free from damage?

  Safe

  At Risk

  N/A

• Are Audible Alarms working (where installed)?

  Safe

  At Risk

  N/A

• Are warning signs affixed and legible (noise/PPE/SWL/Quick Hitch etc)?

  Safe

  At Risk

  N/A

• Are guards suitable, sufficient & correctly affixed?

  Safe

  At Risk

  N/A

• Are handrails suitable & sufficient (embarking/disembarking from plant)?

  Safe

  At Risk

  N/A

• Are seatbelt's in good working order? (No fraying/locked/tied off)

  Safe

  At Risk

  N/A

• Are seatbelt's being worn by Plant Operators (Dumper, Roller etc)

  Safe

  At Risk

  N/A

• Is ancillary safety controls being used (eg water suppression for still saw)

  Safe

  At Risk

  N/A

Workplace

• Where required, are Banks-men assisting plant/vehicles?

  Safe

  At Risk

  N/A

• Is good house-keeping being practised?

  Safe

  At Risk

  N/A

• Are tools & equipment stored in close/safe proximity to working area?

  Yes

  No

  N/A

• Is 'interface' with other trades being suitably controlled?

  Safe

  At Risk

  N/A

• When working near 'services' has HSG47 been followed? (CAT scan, Stat Dwg, Marked)

  Safe

  At Risk

  N/A

• Excavations - hand digging only permitted 500mm within services, is this being observed?

  Safe

  At Risk

  N/A

• Stored material - safe distance from edges of excavations? Angle of repose?

  Safe

  At Risk

  N/A

• Are there any confined space works

  Yes

  No

  N/A

• Confined space - is there a PTW in place, thorough Risk Assessment carried out and trained personnel

  Yes

  No

  N/A

• Safe points if access / egress to areas of work

  Safe

  At Risk

  N/A

• Is Traffic Management (Chapter 8) being operated

  Yes

  No

  N/A

• Chapter 8 - who is responsible for managing? Do they hold NRASWA Qualification?

  Yes

  No

  N/A

• Has SSOW been put in place to ensure fall protection or prevention

  Yes

  No

  N/A

• Are all open edges/holes appropriately protected to guard against falls of people and materials

  Yes

  No

  N/A

• Has scaffold been erected by competent persons and records of inspections/scafftags up-to date

  Yes

  No

  N/A

• Are all working platforms properly boarded out / boards in good condition

  Yes

  No

  N/A

• Are all guard rails, toe boards and brick guards fitted

  Yes

  No

  N/A

• Is stored material evenly distributed on the scaffold platforms and not excessive or above guardrails

  Yes

  No

  N/A

• Are ladders used only as a means of access, except for short duration works

  Yes

  No

  N/A

• Are ladders secured to prevent slipping

  Yes

  No

  N/A

Personal Protective Equipment

• All personnel wearing Hard Hat/Bump Cap?

  Yes

  No

  N/A

• All personnel Hi-visibility vest/jacket/coat (and trousers where working on road)?

  Yes

  No

  N/A

• All personnel wearing suitably protective boots/wellingtons?

  Yes

  No

  N/A

• Additional PPE requirements as identified in task Risk/CoSHH Assessments & Site Rules:<br>Gloves<br>Eye Protection<br>Respiratory Protection

  Yes

  No

  N/A

• Are all personnel wearing PPE Correctly (non conforming -wooly hat/hood under hard hat)?

  Yes

  No

  N/A

• Is PPE clean? (Hi-vis, visible?; clean ear defenders/dust masks?)

  Yes

  No

  N/A

Other

• Have all additional considerations/hazards been adequately managed and controlled?

  Yes

  No

  N/A

Consultation with Workforce (suggestions/concerns etc)

Comments

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