Site CDM Full Inspection

• Site conducted

  Select

• Client

• Contractors on site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Site Manager Name

• Detail the scope of the project / works / CDM roles

• F10 notification in place

  Yes

  No

  N/A

• Any HSE, LA or EA visits to site

  Yes

  No

  N/A

• Site notice board completed

  Yes

  No

  N/A

• Site security, CCTV, Signage, public protection

  Yes

  No

  N/A

• Operatives aware of Risk Assessment & Method statements

  Yes

  No

  N/A

• Evidence of site inductions carried out & sufficient information given

  Yes

  No

  N/A

• CDM CPP, Demolition plans in place and in date, suitable & sufficient

  Yes

  No

  N/A

• Licences, permits an other statutory requirements in place and available to view

  Yes

  No

  N/A

• Welfare arrangements in place & checked

  Yes

  No

  N/A

• Laydown & compound areas suitable bucket change, layout, zones etc

  Yes

  No

  N/A

• Safe access & egress to workplace / routes / excavations etc

  Yes

  No

  N/A

• Emergency preparedness & plans - tested

  Yes

  No

  N/A

• Fire safety - RA, wardens, fire fighting

  Yes

  No

  N/A

• CoSHH and other hazardous substances & storage

  Yes

  No

  N/A

• General housekeeping

  Yes

  No

  N/A

• Slip, trip, falls - manholes, pot holes, leading edges, ground conditions

  Yes

  No

  N/A

• Worker noise controls in place & understood by workers

  Yes

  No

  N/A

• HAVS controls in place, understood & monitored , Whole body vibration considerations

  Yes

  No

  N/A

• TM plans in place with correct signage , sandbagged and checked

  Yes

  No

  N/A

• Site PVMP in place - parking, deliveries, flat bed WAH, banksman etc

  Yes

  No

  N/A

• NRSWA controls in place, Highway spec PPE, Highways act 1980 conformance, trained ops & sup

  Yes

  No

  N/A

• Asbestos management plans, licences / notifications , controls & competence

  Yes

  No

  N/A

• Lone worker procedures in place & checked

  Yes

  No

  N/A

• Work at height controls in place, rescue plans tested, Harness and lanyard inspected

  Yes

  No

  N/A

• Scaffold controls in place TG20 compliance, SG conformance, CISRS

  Yes

  No

  N/A

• Excavation works checked, temporary works in place

  Yes

  No

  N/A

• LOLER checks & controls

  Yes

  No

  N/A

• Lift plans & cranage

  Yes

  No

  N/A

• PUWER checks & controls

  Yes

  No

  N/A

• Electrical safety, PAT, FAT, 110V site, RCD etc

  Yes

  No

  N/A

• Site lighting - sufficient, LUX levels.

  Yes

  No

  N/A

• PPE requirements & conformance

  Yes

  No

  N/A

• First aid controls, kits, FAW trained, needs assessments

  Yes

  No

  N/A

• Permits in place, signed, dated & at point of works with required appendices

  Yes

  No

  N/A

• Utilities projection - GS6, HSG47, EUSR, Insulated tools, CAT & GENNY, FR/ ARC PPE

  Yes

  No

  N/A

• Confined Spaces adequately controlled with tested rescue plan

  Yes

  No

  N/A

• Temporary works file available and processes in place, TWS / TWC appointments in place

  Yes

  No

  N/A

• Works involving over or near water suitably controlled - including environmental requirements

  Yes

  No

  N/A

• Explosive atmospheres, DSEAR controls in place

  Yes

  No

  N/A

• Steel erection controls in place

  Yes

  No

  N/A

• Manual Handling considerations & training

  Yes

  No

  N/A

• Lead hazards on site controlled, health checks

  Yes

  No

  N/A

• Other activities requiring occupational health screening

  Yes

  No

  N/A

• Worker Skin checks carried out and logged

  Yes

  No

  N/A

• Other Health issues - including stress considerations

  Yes

  No

  N/A

• Worker communication & consultation - TBT

  Yes

  No

  N/A

• Demolition controls in place - sequence, competence, COSHH, utilities, UXO, plant & equipment, stockpiles, Section 80

  Yes

  No

  N/A

• DSE considerations

  Yes

  No

  N/A

• Accident, incident & near miss reporting processes

  Yes

  No

  N/A

• Site inspections carried out by manager or supervisor

  Yes

  No

  N/A

• Environmental controls in place

  Yes

  No

  N/A

• Ecology and other surveys carried out & understood the requirements of such

  Yes

  No

  N/A

• Environmental training / bulletins / toolbox talks carried out

  Yes

  No

  N/A

• Spill & pollution controls in place

  Yes

  No

  N/A

• Nuisance prevention & controls

  Yes

  No

  N/A

• Consents & licences in place where required

  Yes

  No

  N/A

• Site waste management plans & controls, skips, hazardous waste, waste segregation

  Yes

  No

  N/A

• Archaeology & Heritage checks carried out

  Yes

  No

  N/A

• Contaminated land controls

  Yes

  No

  N/A

• Water management, permissions stand pipes etc

  Yes

  No

  N/A

• CDM PD client H&S file controls, population requirements

  Yes

  No

  N/A

• Considerate constructors registered

  Yes

  No

  N/A

• QA controls in place & ITP's documented

  Yes

  No

  N/A

• Other information / checks completed

Comments & findings

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General Comments

• Add General Comments below

• Site Manager

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• Site Auditor

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