WRPS CDM Audit - Paperwork/Compound

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Scheme Name

• Audit No

• Is the correct F10 clearly displyed and in date (if required)

  Yes

  No

  N/A

• Is the companies current public liability insurance valid and on display

  Yes

  No

  N/A

• Have all contractors been provided with information regarding there health & safety, with regards the works they are undertaking

  Yes

  No

  N/A

• Have all contractors and sub-contractors been assessed and are adequatly resourced and competent for the works they are undertaking

  Yes

  No

  N/A

• Are all operatives and sub-contractors hold valid CSCS cards

  Yes

  No

  N/A

Control of Substances Hazardous to Health (COSHH)

• Have COSHH assessments be carried out for all potentially hazardous materials and substances being used on the site

  Yes

  No

  N/A

• Are all dangerous/hazardous materials/substances clearly marked/identified and stored in a secure and appropriate location

  Yes

  No

  N/A

• Is the appropriate PPE available for operatives working with potentially hazardous materials/substances

  Yes

  No

  N/A

Electrical Equipment

• Are all cables and leads protected from damage

  Yes

  No

  N/A

• Ensure there are no trailing cables that could cause a trip hazard

  Yes

  No

  N/A

• Are all plug socket free from signs of damage

  Yes

  No

  N/A

• Has all electrical equipment in use been inspected/tested by a competent person (PAT)

  Yes

  No

  N/A

Fire Risk and Management

• Is there an emergency procedure available incase of fire

  Yes

  No

  N/A

• Have all operatives been breifed regarding the 'actions on' a fire

  Yes

  No

  N/A

• Are all escape route clear and free from obstruction

  Yes

  No

  N/A

• Are all flammable materials stored away from sources of ignition

  Yes

  No

  N/A

• Is smoking banned from areas with combustable materials stored

  Yes

  No

  N/A

• Is waste removed regularly i.e. bins emptied/Skips removed

  Yes

  No

  N/A

• Are fire extinguishers present and correct, unobstructed, with correct signage displayed

  Yes

  No

  N/A

• Are extinguishers well maintained, free from damage, not discharged and in date annual inspection

  Yes

  No

  N/A

First Aid

• Is there a trained first aider on site

  Yes

  No

  N/A

• Are the details of the site first aider clearly displayed

  Yes

  No

  N/A

• Are all operatives briefed on the 'actions on' injury on site

  Yes

  No

  N/A

• Are details/directions to the nearest A&E clearly displayed

  Yes

  No

  N/A

• Do first aid kits contain only first aid materials

  Yes

  No

  N/A

• Is the first aid box clearly indicated and readily available

  Yes

  No

  N/A

• Are all staff members made aware for the first aid box location on induction

  Yes

  No

  N/A

Housekeeping

• Are all offices and eating areas cleared on a regular basis

  Yes

  No

  N/A

• Is the compound area clear and free from obstructions

  Yes

  No

  N/A

Induction

• Have all operatives been inducted onto site before works commence

  Yes

  No

  N/A

• Are all visitors, including WRPS & Client representatives been inducted

  Yes

  No

  N/A

• Are inductions given by the Site Manager, in full, coving all areas of Health & Safety and site specific rules

  Yes

  No

  N/A

Permits to Work

• Are hot works permits available on site

  Yes

  No

  N/A

• Are excavation permits available on site

  Yes

  No

  N/A

• Are gas permits available on site

  Yes

  No

  N/A

• Are all hot works permits complete, and signed by a competent person(s)

  Yes

  No

  N/A

• Are all excavation permits complete, and signed by a competent person(s)

  Yes

  No

  N/A

• Are all gas permits complete, and signed by a competent person(s)

  Yes

  No

  N/A

• Are all CP12's available on site for inspection with regards gas permits

  Yes

  No

  N/A

• Are all gas registers available on site and upto date

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Is the correct PPE issued to operatives on a individual basis

  Yes

  No

  N/A

• Is the PPE register being filled out to refect PPE issued to operatives on site

  Yes

  No

  N/A

• Is the PPE issued suitable for the works being carried out

  Yes

  No

  N/A

• Is all unused PPE stored in a manner so not to cause damage to the equipment

  Yes

  No

  N/A

Plant & Equipment

• Is internal storage available to keep plant and equipment dry, covered and secure

  Yes

  No

  N/A

• Are all materials stored in a manner to avoid damage to the equipment or injury to operatives

  Yes

  No

  N/A

• Are all operatives competent to use plant provided

  Yes

  No

  N/A

Registers and Records

• Are daily site diary in use and completed by a competent person

  Yes

  No

  N/A

• Are weekley site inspections carried out by a competent person

  Yes

  No

  N/A

• Is the signing in/out register in use and signed by each operative on site

  Yes

  No

  N/A

Risk Assessments and Method Statements (RAMS)

• Are RAMS available on site for each work activity carried out

  Yes

  No

  N/A

• Are all RAMS upto date

  Yes

  No

  N/A

• Has each operative on site read, understood and signed there relevent RAMS

  Yes

  No

  N/A

• Are RAMS suitable for each task carried out

  Yes

  No

  N/A

Scaffolding/Working platforms

• Are all erections, alterations and dismatles carried out by a competent person

  Yes

  No

  N/A

• Are Handovers available for inspection on site, and completed by a qualified operative

  Yes

  No

  N/A

• Does a competent person inspect the scaffolding periodiclly (At least once weekly, immediatly after adverse weather or any alteration), is this recorded

  Yes

  No

  N/A

• Are Dynamic Point of Work Risk Assesments being carried out before erection and dismantle of scaffolding

  Yes

  No

  N/A

Compound Security

• Are the public fenced off and protected from compound daily activities

  Yes

  No

  N/A

• Are all fences/gates secured

  Yes

  No

  N/A

• Are all unoccupied offices locked, during the day, and at the end of the working day

  Yes

  No

  N/A

Office Set Up

• Latest H&S policy displayed

  Yes

  No

  N/A

• Latest insurance policy displayed

  Yes

  No

  N/A

• Details of how to contact emergency services displayed

  Yes

  No

  N/A

• Heath & Saftey Law poster (What you need to know)

  Yes

  No

  N/A

• Accident forms available

  Yes

  No

  N/A

• Has there been any accident on site, since the previous audit

  Yes

  No

  N/A

• Latest Environmental policy displayed

  Yes

  No

  N/A

• Latest Covid-19 policy displayed

  Yes

  No

  N/A

• This the site CPP available, has it been read, understood and signed by all operatives

  Yes

  No

  N/A

• Is the WRPS waste carriers licence in date and displayed

  Yes

  No

  N/A

Asbestos

• Are all asbestos reports available on site

  Yes

  No

  N/A

• Have all operatives been briefed on the content of each report, and signed in acknowlagement

  Yes

  No

  N/A

• Are all waste consignment note available for inspection on site

  Yes

  No

  N/A

Welfare Facilities

• Are welfare facilities provided to change, dry and store clothing

  Yes

  No

  N/A

• Is seating provided for operatives, away from the working site, can they make a hot drink and prepare food

  Yes

  No

  N/A

• Is the canteen of a suficient size, and provided with heating

  Yes

  No

  N/A

• Are welfare facilities accessable at all time, to all operatives on site

  Yes

  No

  N/A

• Is the a supply of drinking water

  Yes

  No

  N/A

• Are there sufficient toilets provided, are they well maintained

  Yes

  No

  N/A

• Is the a supply a warm/hot and cold running water

  Yes

  No

  N/A

• Is there an area for operatives to clean there hand, with soap and hand towels provided

  Yes

  No

  N/A

• undefined

• Date and Time audit complete

  Date

• Site Manager

  Sign

• Health & Safety Department Rep

  Sign