Audit

Project Contract Details
Site Address
Photo of Site Entrance

Client Details

Client

Client

Client Contact

Site Contact

Number or operatives (Inc. Supervisor)
Number of Days

Analyst?

Type of air monitoring

Preferred Analyst

CDM Applicable?

Principle Contractor

CDM Client

CDM Co-Ordinator

Welfare?

What and supplied by who?

Other Sub-contract Works?

Other Sub-Contractors

Sub-Contractors

Sub Contractor Details

Waste Management

Waste Management

How many bags?

Skip or collection?

How many bags?

Who?

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Project Details

Are the works Non-Notifiable?

Scope of Works

Project Start Date
Project Completion Date
Start Time
Finish Time

Weekend Working

Start Time
Finish Time

Comments

Site Survey Details

Additional Site PPE

What?

Site Parking

Site Parking Location

Parking Photo

DCU required?

Attached to the enclosure

Location Details

Location Photo

Power

Water

Pre-Start Checks
Pre-Start Checks? (e.g. Isolations, site temps etc.)

Comments

Asbestos to be removed

What?

Respirator Zone
Access Equipment
Fixings

Pre-Clean?

What and Where

Enclosure Sheeting

Airlock & Baglock

Why?

Airlocks/Baglock Construction

What Size?

Vision Panels and/or CCTV

Negative Pressure Unit Vented to Atmosphere

Why?

Negative Pressure Unit With Roving Head

Height x Width x Length

Comments

Comments

Photo

Are the works Notifiable?

Scope of Works

Project Start Date
Project Completion Date
Start Time
Finish Time

Weekend Working

Start Time
Finish Time

Comments

Site Survey Details

Additional Site PPE

What?

Site Parking

Site Parking Location

Parking Photo

Skip requirement

Skip Size

Skip Location

Skip Location Photo

Decontamination Unit

DCU

Attached to the enclosure

Location Details

Location Photo

Power

Water

Pre-Start Checks
Pre-Start Checks? (e.g. Isolations, site temps etc.)

Comments

Enclosure Details

Enclosures
Asbestos to be removed

What?

Access Equipment
Fixings

Pre-Clean?

What and Where

Enclosure Sheeting

Airlock & Baglock

Why?

Airlocks/Baglock Construction

What Size?

Vision Panels and/or CCTV

Negative Pressure Unit Vented to Atmosphere

Why?

Negative Pressure Unit With Roving Head

Height x Width x Length

Comments

Comments

Photo
COSHH Assessments

Wet Strip

Spray Tak

Expanding Foam

MMMF

General Dusts

Smoke Fluid

X-Tex Artex Removal Agent

Other

Other RA's

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Risk Assessments

Asbestos

Live Mechanical Services

Live Electrical Services

Confined space

Poor Lighting

Electric Plant & Equipment

Slips, Trips & Falls

Noise

Hand Cutting Timber

Hand Tools

Power Tools Cutting/Grinding

Hand Arm Vibration (HAVS)

Hand Cutting Timber

Manual Handling - less than 20kg

Manual Handling - more than 20kg

Fire

Working At Height - Steps

Working At Height - Podium Steps

Working At Height - Access Towers

Working At Height - Scaffolding

Working At Height - Roof

Working At Height - MEWP's

Needles & Sharps

Traffic Management Plan (CDM)

Vehicle Movements & Deliveries

Drug Use

Bio-Hazard (vermin/animal infestation)

Pigeon Guano

Dry Ice

Other

Other RA's

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Drawing
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Additional Infomation

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Caswell Group Representative Signature

Who?

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