Title Page
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To be completed bu the H&S Adviser or Nominated person prior to the start of construction work on site. Audit reports shall form part of the CDM Health & Safety file.
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Sensible Monitoring Audit Completed By:
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Site Manager:
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Contract Number:
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Project Title:
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Conducted on
Appointments
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Any H&S actions identified shall be entered onto Audit / Inspection Action Log and brought to the urgent attention of the appropriate personnel as soon as possible. Contractor / Project Manager to be notified of actions required / taken.
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1) What are the management arrangements for temporary works for the duration of the project?<br>(Procedures / Responsibilities / Design / Documentation etc.)
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Comments:
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Attach any images relevant to question 1 here.
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2) Has a Temporary Works Coordinator been formally appointed?
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Comments:
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Attach any images relevant to question 2 here.
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3) What minimum requirements have been established for the TWC's and TWS's?<br>(do the identify minimum requirements for competence experience, qualifications, knowledge & training)?
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Comments:
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Attach any images relevant to question 3 here.
Temp Works Schedule / Register
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4) Has a register of temporary works been established and is the register being maintained in accordance with the clients procedures?
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Comments:
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Attach any images relevant to question 4 here.
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5) Are all temporary works being undertaken on site (including temporary electrical supplies offices, workshop and equipment etc) identified on the Temporary Works Register?
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Comments:
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Attach any images relevant to question 5 here.
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6) Have all temporary works on the register been categorized to identify required level of controls?
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Comments:
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Attach any images relevant to question 6 here.
Design
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7) Has temporary works design been undertaken where specified on the register?
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Comments:
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Attach any images relevant to question 7 here.
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8) Has the TW design been reviewed by a 3rd party (where required) and approved by the TWC?
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Comments:
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Attach any images relevant to question 8 here.
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9) Do the RAMS for the works make reference to the TW design, plans and calculations (where applicable) to ensure correct implementation of the TW design?
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Comments:
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Attach any images relevant to question 9 here.
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10) Has a temporary works supervisor been nominated for each area of work?
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Comments:
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Attach any images relevant to question 10 here.
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11) Will regular temporary work inspections be undertaken as required by TWD / legislation and recorded?
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Comments:
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Attach any images relevant to question 11 here.
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12) Are the temporary works being installed in accordance with the TWD (where applicable) and is a copy available at the workface?
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Comments:
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Attach any images relevant to question 12 here.
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13) Is there a system in place for the review of temporary works for suitably following any change in condition i.e. excavations?
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Comments:
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Attach any images relevant to question 13 here.
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14) Is there an inspection system for the monitoring of temporary works to confirm compliance?
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Comments:
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Attach any images relevant to question 14 here.
Sign Off Audit
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Print Name:
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Signature:
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Project Manager Name:
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Signature:
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Designation:
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Select date
