Nettworx CDM Yard Audit

• Document No.

• Audit Title

  Select HV CDM Yard Audit LV CDM Yard Audit PCB CDM Yard Audit 33kv CDM Yard Audit Temporary CDM Yard

  • HV CDM Yard Audit
  • LV CDM Yard Audit
  • PCB CDM Yard Audit
  • 33kv CDM Yard Audit
  • Temporary CDM Yard

• Prepared by

  Select Alan Nicholl Andrew Robinson Andy Layton Chris Rosser Colin Macintyre Conor Lavery Daniel Mitchell Dean Ryan Declan Hamill Gareth Ferguson James Bamford Jason Collins Jason Caca Joe Moynihan Matthew O'Rourke Richard Edgar Richard Brown Ritchie Sutherland Roger dean Ryan Williamson Sean Laverty Trevor houghton

  • Alan Nicholl
  • Andrew Robinson
  • Andy Layton
  • Chris Rosser
  • Colin Macintyre
  • Conor Lavery
  • Daniel Mitchell
  • Dean Ryan
  • Declan Hamill
  • Gareth Ferguson
  • James Bamford
  • Jason Collins
  • Jason Caca
  • Joe Moynihan
  • Matthew O'Rourke
  • Richard Edgar
  • Richard Brown
  • Ritchie Sutherland
  • Roger dean
  • Ryan Williamson
  • Sean Laverty
  • Trevor houghton

• Client / DNO

  Select SSE North SSE South

  • SSE North
  • SSE South

• Conducted on

  Date
• Location
  Address

1.0 Welfare

• 1.1 Adequate toilet facilities

  Yes

  No

  N/A

• 1.2 Washing facilities

  Yes

  No

  N/A

• 1.3 Facilities for hot water

  Yes

  No

  N/A

• 1.4 Adequate drinking water

  Yes

  No

  N/A

• 1.5 Changing rooms

  Yes

  No

  N/A

• 1.6 Drying facilities

  Yes

  No

  N/A

• 1.7 Place to sit / rest

  Yes

  No

  N/A

• 1.8 All welfare facilities are warm and well ventilited

  Yes

  No

  N/A

2.0 Documentation

• 2.1 Health and Safety poster

  Yes

  No

  N/A

• 2.2 Health and Safety Policy

  Yes

  No

  N/A

• 2.3 Construction Phase Plan

  Yes

  No

  N/A

• 2.4 CDM Induction

  Yes

  No

  N/A

• 2.5 Emergency procedures and arrangements

  Yes

  No

  N/A

• 2.6 First aid arrangements

  Yes

  No

  N/A

• 2.7 Fire escape arrangements

  Yes

  No

  N/A

• 2.8 Nearest hospital

  Yes

  No

  N/A

• 2.9 Employer's liability insurance

  Yes

  No

  N/A

• 2.10 Completed yard risk assessment

  Yes

  No

  N/A

3.0 Emergencies

• 3.1 First aid kit

  Yes

  No

  N/A

• 3.2 Fire extinguishers

  Yes

  No

  N/A

• 3.3 Fire Assembly Point

  Yes

  No

  N/A

• 3.4 Means of raising the alarm

  Yes

  No

  N/A

4.0 Yard Setup

• 4.1 Allocated parking area

  Yes

  No

  N/A

• 4.2 Suitable walkways

  Yes

  No

  N/A

• 4.3 Suitable lighting

  Yes

  No

  N/A

• 4.4 Material lay-down area

  Yes

  No

  N/A

• 4.5 Pole storage area

  Yes

  No

  N/A

• 4.6 Loading / unloading areas

  Yes

  No

  N/A

• 4.7 Skip area

  Yes

  No

  N/A

• 4.8 Site office

  Yes

  No

  N/A

• 4.9 Stores

  Yes

  No

  N/A

• 4.10 COSHH storage

  Yes

  No

  N/A

• 4.11 Adequate signage

  Yes

  No

  N/A

5.0 Security

• 5.1 Yard secure

  Yes

  No

  N/A

• 5.2 Third parties kept safe

  Yes

  No

  N/A

• 5.3 Vehicles and plant secure

  Yes

  No

  N/A

• 5.4 Welfare secure

  Yes

  No

  N/A

6.0 Housekeeping

• 6.1 Site kept tidy

  Yes

  No

  N/A

• 6.2 Welfare facilities kept clean

  Yes

  No

  N/A

• 6.3 Trip and slip hazards removed

  Yes

  No

  N/A

7.0 Environment

• 7.1 Suitable dust management

  Yes

  No

  N/A

• 7.2 Watercourses / receptors protected

  Yes

  No

  N/A

• 7.3 Wildlife (animals / vegetation) protected

  Yes

  No

  N/A

• 7.4 Suitable spill management

  Yes

  No

  N/A

• 7.5 Waste placed in skips

  Yes

  No

  N/A

• 7.6 Segregation of waste

  Yes

  No

  N/A

• 7.7 Adequate pole storage protection (creosote not leaking onto ground)

  Yes

  No

  N/A

• 7.8 Transformers (old/used) stored off of the floor?

  Yes

  No

  N/A

• Comments and Actions required:

• Image of site.

  Media

• FML / Auditor

  Select Alan Nicholl Andrew Robinson Andy Layton Chris Rosser Colin Macintyre Conor Lavery Daniel Mitchell Dean Ryan Declan Hamill Gareth Ferguson James Bamford Jason Collins Jason Caca Joe Moynihan Matthew O'Rourke Richard Edgar Richard Brown Ritchie Sutherland Roger dean Ryan Williamson Sean Laverty Trevor houghton

  • Alan Nicholl
  • Andrew Robinson
  • Andy Layton
  • Chris Rosser
  • Colin Macintyre
  • Conor Lavery
  • Daniel Mitchell
  • Dean Ryan
  • Declan Hamill
  • Gareth Ferguson
  • James Bamford
  • Jason Collins
  • Jason Caca
  • Joe Moynihan
  • Matthew O'Rourke
  • Richard Edgar
  • Richard Brown
  • Ritchie Sutherland
  • Roger dean
  • Ryan Williamson
  • Sean Laverty
  • Trevor houghton

• Add signature

  Sign

• Team Leader

  Select Conor Lavery Ciaran Beagon Sean Laverty William Edgar Conal Murray Tony Drew John Gilbertson Josh Keddie Andrew Robinson Raymond Wilson Andrew Davidson Robert Floyd Liam Cannon Liam Walker Adam Sinclaire Adam Orr Adam Gamble Ben Swinbourne James Moore Yiannis Gordois Isaac Francis

  • Conor Lavery
  • Ciaran Beagon
  • Sean Laverty
  • William Edgar
  • Conal Murray
  • Tony Drew
  • John Gilbertson
  • Josh Keddie
  • Andrew Robinson
  • Raymond Wilson
  • Andrew Davidson
  • Robert Floyd
  • Liam Cannon
  • Liam Walker
  • Adam Sinclaire
  • Adam Orr
  • Adam Gamble
  • Ben Swinbourne
  • James Moore
  • Yiannis Gordois
  • Isaac Francis

• Add signature

  Sign

• Actions Completed / Closed Off?

  Yes

  No

  N/A