CDM Compliance Checklist

Use this CDM Compliance Checklist to ensure all construction activities follow the Design and Management Regulations for safety and project planning.

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Construction
CDM Compliance Checklist

Monitoring & Documentation

Training & Competence

Project Planning & Risk Management

Roles & Responsibilities

Health & Safety Communication

Site Safety & Hazards Management

Emergency Procedures & First Aid

Site Welfare & Hygiene

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Checklist by GoAudits.com – Please note that this checklist is intended as an example. We do not guarantee compliance with the laws applicable to your territory or industry. You should seek professional advice to determine how this checklist should be adapted to your workplace or jurisdiction.

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CDM Compliance Checklist

Use this CDM Compliance Checklist to ensure all construction activities follow the Design and Management Regulations for safety and project planning.

1. Are regular health and safety audits or inspections conducted on-site?

2. Is there a system for keeping track of accidents, injuries, and near-miss incidents?

3. Are all health and safety-related records, such as training certificates, risk assessments, and incident reports, up to date?

4. Are the design and construction phases documented for future safety assessments and compliance checks?

5. Is there an up-to-date list of all hazardous materials, plant machinery, and equipment being used on-site?

1. Are all workers on-site provided with appropriate health and safety training, including task-specific training?

2. Are contractors and subcontractors verified for their competency to carry out specific work safely?

3. Has site-specific induction training been provided to all new workers before they commence work?

4. Are workers trained on the correct use of personal protective equipment (PPE) and its maintenance?

5. Are regular refresher courses provided to ensure workers maintain competence in safety practices?

1. Is a Construction Phase Plan (CPP) in place before the project starts?

2. Does the CPP include specific health, safety, and welfare provisions for all stages of construction?

3. Is the project’s risk assessment carried out, identifying potential hazards and control measures?

4. Are adequate welfare facilities provided, including toilets, washing facilities, and a safe resting area?

5. Are all workers trained and briefed on project-specific health and safety requirements?

1. Is a Principal Designer appointed to ensure health and safety during the design phase?

2. Is a Principal Contractor appointed to manage health and safety during construction?

3. Have all contractors been informed of their duties under the CDM regulations?

4. Are all duty holders, including designers, contractors, and subcontractors, fully aware of their responsibilities?

5. Has the Competence of the Principal Designer, Principal Contractor, and all contractors been verified?

1. Is there a clear communication plan for ensuring that all workers are aware of health and safety procedures?

2. Are health and safety briefings held at the start of every shift or before the commencement of critical tasks?

3. Are safety signs, emergency contact information, and evacuation procedures prominently displayed on site?

4. Are workers encouraged to report unsafe conditions or near-miss incidents on site?

5. Is there a system for communicating any changes in safety protocols or procedures during the project?

1. Is the site regularly inspected for safety compliance by a competent person?

2. Are hazardous materials (e.g., asbestos, chemicals) identified, labeled, and safely handled?

3. Are measures in place to prevent falls from height, including guardrails, edge protection, or safe working platforms?

4. Are tools, machinery, and equipment inspected regularly to ensure they’re in good working condition?

5. Is site access controlled to prevent unauthorized entry and ensure worker safety?

1. Are emergency procedures, including evacuation routes, first aid, and firefighting, clearly defined and communicated?

2. Is there a sufficient number of first-aid trained staff available on-site?

3. Are emergency exits clearly marked and free from obstruction?

4. Is appropriate fire-fighting equipment easily accessible and maintained?

5. Is there an up-to-date list of emergency contacts, including medical services, displayed on-site?

1. Are site welfare facilities, such as toilets and rest areas, adequately provided and maintained?

2. Are all welfare facilities regularly cleaned and supplied with necessary hygiene items (e.g., soap, hand sanitizers)?

3. Is drinking water available and accessible to all workers throughout the day?

4. Are changing areas provided for workers to store their personal clothing and equipment safely?

5. Are designated areas provided for eating, away from hazardous zones or potential contaminants?