Q1-Supervision of site operations, contractors, sub-contractors, workforce
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q2-CDM Project info file, Demolition & Construction Phase Plans
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q3-Public protection, safety signs, hoardings, lighting, security
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q4-Traffic Management Plan, Pedestrian Plan
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q5-Fire, Assessment, Plan, Alarm, Detection, Extinguishers, Wardens
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q6-Welfare, Canteen, Toilet/Washing Facilities, First Aid, etc
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q7-Display info: H&S Policy, Insurance cover notes, Safety Notices
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q8-Safety Instructions, Site inductions & Safety Tool Box Talks etc
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q9-Training, Competency of the workforce & site record proof
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q10-Permits to work-Electrical, Confined Spaces, Hot Works, Digging, etc
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q11-Site Manager's inspections & remedial action compliance
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q12-Safety meetings and consultation with the workforce
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q13-Accidents, Incidents, Dangerous Occurrences & near misses
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q14-Risk Assessments & Safe Method of Work Statements
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q15-COSHH Assessments, including Lead, Petroleum, LPG
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q16-Asbestos Survey, License & precautions
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q17-Personal Protective Equipment Assessments & compliance
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q18-Physical Agents, Dust, noise, vibration, non-ionising radiation
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q19-Work at height: Assessment, Plan, Emergency Procedures
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q19a-Equipment suitability, maintenance, inspections
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q19b-Protection preventing persons, materials, equipment from falling
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q19c-Safeguarding others, i.e., occupiers, other workers, public
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q20-Scaffolding: Ground foundations, base/sole plates, ties, bracing
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q20a-Standards, ledgers, transoms, fittings, platforms, guardrails, toeboards
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q20b-Brick guards, fans, nets, scaffold ladders
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q20c-Ladder beams, temporary roofs, gantry's, material access
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q20d-Scaffold Design, Hand-over Certs & Inspection Reports
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q21-Access Equipment:Tower Scaffolds, cradles, step ladders, etc.
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q22-Excavations: Signage, barriers, covers, access
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q22a-Excavations supported or battered back to safe angle, spoil heaps
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q22b-CAT Surveys, underground services clearly marked & protected
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q22c-Excavation Calculations, Service Drawings & Inspection Reports
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q23-Demolition: Structural Survey, Engineering & Service Drawings
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q23a-Services identified, cut-off, made safe etc
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q23b-Propping provided & checked, floor loadings
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q23c-Waste management, signage & barriers
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q24-Safe operation of plant, machinery & equipment
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q24a-Correct plant & machinery used & guarded where necessary
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q24b-Lifting Appliances/Accessories, Lifting Plans, Calculations.
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q24c-Piling rig & activities
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q24d-Hoists (goods, passenger, beams, ginny wheels, etc)
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q24e-Mobile elevated work platforms (MEWP's)
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q24f-Excavator, lorries, dumper, forklift, etc
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q24g-Hand & power tools, i.e., angle grinders & Skil saws, etc.
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q24h-Electrical safety, 110v & PAT inspections & inventory
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q24i-Plant & machinery maintenance & Inspection records
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q25-Safe places of work
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q25a-Site tidiness, housekeeping, trailing leads & waste management
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q25b-Storage, stacking & manual handling
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q25c-Access & egress around site & to workplace, slips, trips & falls
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q25d-Work areas sufficiently illuminated, background & task lighting
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q25e-Services protected, highlighted, guarded, signage, made safe, etc
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
Q25f-Structures, formwork etc stable,braced/propped/not overloaded
Satisfactory Standard
Corrective Action Required
Immediate Corrective Action Required
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