On-site CDM Audit

• Document No.

• Audit title

• Client

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site CDM

Organiser safety documentation.

• Is there a "Safety File" on-site?

  Yes

  No

  N/A

• Is event specific Risk Assessment available on-site?

  Yes

  No

  N/A

• Risk Assessment

• Incident/accident reporting document?

  Yes

  No

  N/A

• Major incident plan in place?

  Yes

  No

  N/A

• Are all installations by external suppliers signed off on-site?

  Yes

  No

  N/A

General report on Current CDM compliance.

• Enforced PPE

  Yes

  No

  N/A

• Had hat

• Hi-visibility

• Safety footwear

• Add media

  Media

• Safety signage?

  Yes

  No

  N/A

• Add media

  Media

• Is there safety induction and/or site rules made available.

  Yes

  No

  N/A

• By verbal briefing

• By documentation

• Adequate welfare facilities on-site

• Access control

• Is the working area suitably cordoned of to prevent non-authorised access?

  Yes

  No

  N/A

Security

On-Site safety & general working practices.

• Technicians and Crew

• PPE compliant?

  Yes

  No

  N/A

• Plant operators Ipaf/Pasma?

  Yes

  No

  N/A

• All crew site inducted and wristbands?

  Yes

  No

  N/A

• Observations

• Are fire exits clear and maintained during build phase?

  Yes

  No

  N/A

• Electrical equipment PAT tested?

• H&S observations

• Adequate fire fighting epuipment in place?

  Yes

  No

  N/A

• Add media

  Media

• H&S observations

• Add media

  Media

• H&S observations

• Add media

  Media

• H&S observations

• Add media

  Media

• H&S observations

• Add media

  Media

• Add signature

  Sign

General H&S compliance of venue staff.

• All venue staff entering work are PPE compliant?

  Yes

  No

  N/A

• Sufficient emergency exits?

  Yes

  No

  N/A

• Sufficient and maintained fire detection system?

  Yes

  No

  N/A

• Secondary emergency lighting?

  Yes

  No

  N/A

• Major incident plan/emergency procedures available to clients.

  Yes

  No

  N/A