MJ Coles.- CDM compliance audit

• Site conducted

  Select

• Client

• Site/Contract

• Location
  Address

• Carried out by: MJ Coles Construction Services Ltd

• Supervisor

• Conducted on

  Date

Site Documentation

• Health & Safety Law Poster present and prominently displayed?

  Yes

  No

  N/A

• <br>F10: Displayed and in date?

  Yes

  No

  N/A

• Insurances displayed and in date?

  Yes

  No

  N/A

• Construction Phase Plan available on site, and reviewed regularly?

  Yes

  No

  N/A

• Are emergency arrangements displayed on site?

  Yes

  No

  N/A

• Are site rules available/displayed on site?

  Yes

  No

  N/A

• Overall Section Score

  Good

  Fair

  Poor

  N/A

Induction & Training

• Have all site operatives received a site specific induction from the Principal Contractor?

  Yes

  No

  N/A

• Induction Register/record available?

  Yes

  No

  N/A

• Site Manager/supervisor competence?

  Yes

  No

  N/A

• Competency records held/available on site?

  Yes

  No

  N/A

• Toolbox talks carried out and recorded?

  Yes

  No

  N/A

• Overall Section Score

  Good

  Fair

  Poor

  N/A

Risk Assessments & Method Statements

• Are risk assessments & method statements available for ALL works?

  Yes

  No

  N/A

• Reviewed and accepted by Principal Contractor?

  Yes

  No

  N/A

• Have all operatives read relevant RAMS and signed as read & understood?

  Yes

  No

  N/A

• Are Permits to work in operation?

  Yes

  No

  N/A

Site Access & Egress

• Safe pedestrian access to site?

  Yes

  No

  N/A

• Separate Vehicle & Pedestrian access?

  Yes

  No

  N/A

• Clear signage in place?

  Yes

  No

  N/A

• Pedestrian routes clear of obstruction?

  Yes

  No

  N/A

Personal Protective Equipment

• All personnel wearing Hard Hat?

  Yes

  No

  N/A

• All personnel Hi-visibility vest/jacket/coat?

  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

• Is PPE stored adequately, and inspected regularly?

  Yes

  No

  N/A

Electrical Safety

• Drawings/Surveys available?

  Yes

  No

  N/A

• Access to live electrics prevented/managed?

  Yes

  No

  N/A

• Are cables and leads protected, or routed overhead?

  Yes

  No

  N/A

• Tools and equipment PAT tested (Within 3 months)?

  Yes

  No

  N/A

Occupational Health

• Does equipment minimise operative exposure time to noise and vibration?

  Yes

  No

  N/A

• Adjacent workers exposed?

  Safe

  At Risk

  N/A

• Dust control adequate? Dampening, LEV etc.

  Yes

  No

  N/A

Housekeeping

• Work area and walkways free of obstruction?

  Yes

  No

  N/A

• Suitable waste removal available? Skips, bins etc.

  Yes

  No

  N/A

• Work area clean and tidy?

  Yes

  No

  N/A

Excavations

• Are excavations supported/shored?

  Yes

  No

  N/A

• Are excavations secured, covered or barriered?

  Yes

  No

  N/A

Equipment & Material Storage

• Suitable storage available for tools, materials & equipment?

  Yes

  No

  N/A

• Storage available for hazardous substances ie COSHH cabinet?

  Yes

  No

  N/A

• Storage available for compressed gas(es)?

  Yes

  No

  N/A

Welfare

• Are there sufficient facilities?

  Yes

  No

  N/A

• Hand washing facilities suitable and adequate?

  Yes

  No

  N/A

• Changing/drying area available?

  Yes

  No

  N/A

• Provision for hot drinks/food?

  Yes

  No

  N/A

• Potable water available?

  Yes

  No

  N/A

• Facilities maintained in suitable condition?

  Yes

  No

  N/A

Working at Height

• Is adequate edge protection in place?

  Yes

  No

  N/A

• Areas secure to prevent falls to a lower level?

  Yes

  No

  N/A

• WAH access equipment suitable for the task?

  Yes

  No

  N/A

• WAH PPE being utilised correctly, ie harness & Lanyard?

  Yes

  No

  N/A

Access equipment

• Do ladders/stepladders have inspection records?

  Yes

  No

  N/A

• Are ladders/stepladders in good condition - No visible defects?

  Yes

  No

  N/A

• Is equipment suitable for the task?

  Yes

  No

  N/A

• Hierarchy of WAH considered?

  Yes

  No

  N/A

Traffic Management & Construction vehicle movements.

• Are vehicle routes segregated from pedestrian movements?

  Yes

  No

  N/A

• Adequate signage in place?

  Yes

  No

  N/A

• Banksman utilised?

  Yes

  No

  N/A

• Traffic Management Plan in Place?

  Yes

  No

  N/A

First Aid & Accidents

• Are first aiders appointed and available?

  Yes

  No

  N/A

• Is provision of first aid boxes/equipment adequate?

  Yes

  No

  N/A

• Are incident reporting procedures in place?

  Yes

  No

  N/A

• Are communication arrangements displayed?

  Yes

  No

  N/A

Fire Safety

• Are suitable/appropriate Fire extinguishers available?

  Yes

  No

  N/A

• Is there a means of raising the alarm?

  Yes

  No

  N/A

• Is there a Hot Works permit system in place?

  Yes

  No

  N/A

• Emergency evacuation routes available and free from obstruction?

  Yes

  No

  N/A

• Emergency procedures and muster point communicated?

  Yes

  No

  N/A

COSHH

• Safety data sheets available?

  Yes

  No

  N/A

• Materials stored in suitable locations?

  Yes

  No

  N/A

• COSHH Assessments available?

  Yes

  No

  N/A

Work equipment

• All operatives hold relevant licenses/competencies?

  Yes

  No

  N/A

• Work equipment suitable for the task?

  Yes

  No

  N/A

• Plant and equipment inspected daily?

  Yes

  No

  N/A

• Plant has certificate of thorough inspection.

  Yes

  No

  N/A

Comments

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