WRPS CDM Audit - Site

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Scheme

• Audit No

Signage

• Is site safety signage present at all working areas

  Yes

  No

  N/A

• Is task specific signage present i.e., Roofing, Asbestos removal etc

  Yes

  No

  N/A

• Is signage present to instruct operatives of an incomplete scaffolding

  Yes

  No

  N/A

Working Practices

• Is there adequate site supervison

  Yes

  No

  N/A

• Are all young persons supervised all all time throughout the working day

  Yes

  No

  N/A

• Are all operatives working in accordence with the method statements

  Yes

  No

  N/A

• Are all operatives creating dust using dust serpression i.e., water, vaccum etc.

  Yes

  No

  N/A

Access and Egress

• Area all walkways free from obstruction and stored materials

  Yes

  No

  N/A

• Can safe access and egress be gain to working all areas

  Yes

  No

  N/A

• Is there adequate lighting in all working areas

  Yes

  No

  N/A

Waste Management/Disposal

• Is there adequate waste management on site

  Yes

  No

  N/A

• Are all skips suitably positioned

  Yes

  No

  N/A

• Are all skips fenced off to protect operatives, members of the public and damages during day to day tasks

  Yes

  No

  N/A

• Are waste disposal chutes available on site

  Yes

  No

  N/A

• Are all waste disposal chutes servicable and free from damage

  Yes

  No

  N/A

• Are waste disposal chutes in position prior to works comencing to avoid temptation of 'bombing'

  Yes

  No

  N/A

• Are all waste dispoal chutes used for there intended purpose

  Yes

  No

  N/A

• Is all waste being disposed of correctly on site (No Bombing)

  Yes

  No

  N/A

Housekeeping

• Is the site clean and well maintained

  Yes

  No

  N/A

• Are all materials/equipment stored so not to impede operatives

  Yes

  No

  N/A

• Are all materials/equipment stored so not to endanger mebers of the public

  Yes

  No

  N/A

• Are all damaged materials segregated/removed from site so they can not be used

  Yes

  No

  N/A

Ladders

• Are all ladders inspected by a competant person, and in date inspection

  Yes

  No

  N/A

• Are all ladders in good condition, free from dents, contamination, not split, warped, and have all rungs present

  Yes

  No

  N/A

• Are ladders beinging used for there intended purpose

  Yes

  No

  N/A

• Are ladders only being used for access/egress to a working platform, or for short duration only

  Yes

  No

  N/A

• Are all ladders etected againts a solid level surface, and not fragile or insecure material

  Yes

  No

  N/A

• Are all ladders tied to prevet them moved side to side and backwards

  Yes

  No

  N/A

• Are ladders erected the correct distance past any working lift (approx 1m or 5 Rungs)

  Yes

  No

  N/A

• Are ladders erect at the correct angle (1:4 or 75 degrees optimal)

  Yes

  No

  N/A

Scaffolding/Working Platforms

• All scaffolding works are to be carried out IAW NASC TG20:13 and associated SG's

• Are all standards erected with base plates

  Yes

  No

  N/A

• Are all scaffoldings adequatly tied into building/structure

  Yes

  No

  N/A

• Are all complete, in use scaffoldings erected with minimum double handrail and single toe boards around every edge (no 'open ended' scaffolding)

  Yes

  No

  N/A

• Area all working lifts fully brick guarded

  Yes

  No

  N/A

• Are working platforms fully boarded, including inside boards, are they arranged in a way to avoid a tripping hazard

  Yes

  No

  N/A

• Do all internal ladders have self closing gates. Are operatives protected at all times whilst using the ladder

  Yes

  No

  N/A

• Are access/egress gates fitted at each access point. Are all gates servicable and free from damage

  Yes

  No

  N/A

• Are scaffolding tags in use. Does all the information on the tag refect the inspections carried out

  Yes

  No

  N/A

• Has the scaffolding been erected safely

  Yes

  No

  N/A

• Is a harness used by scaffolders during erection, alteration and dismantle

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Are all operatives wearing Hi-Vis clothing

  Yes

  No

  N/A

• Are all operatives wearing hard hats where an overhead threat is present

  Yes

  No

  N/A

• Is all PPE sutible for the task being carried out

  Yes

  No

  N/A

• Are all operatives carrying out cutting operationd using suitable RPE and eye protection

  Yes

  No

  N/A

• Have all operatives issued with or owning RPE carried out a face fit test by a competent person

  Yes

  No

  N/A

• Are all hard hats issued in date

  Yes

  No

  N/A

• When multiple PPE is worn by one operative, are they all compatable

  Yes

  No

  N/A

• Are safety boots work at all times whilest on site

  Yes

  No

  N/A

• Is all PPE in use in good condition, free from contamination and damage

  Yes

  No

  N/A

• undefined

• Date and Time of Completion

  Date

• Site Manger

  Sign

• Health and Safety Department Rep

  Sign