CDM REGULATIONS 2015 – COMPLIANCE CHECKLIST

1 CDM REGULATIONS 2015 COMPLIANCE CHECKLIST Page 1 of 3 ACTION Client Principal Designer Designer Principal Contractor Contractor CDM awareness checks None Satisfy yourself that the client is aware Satisfy yourself that the client is aware None Satisfy yourself that the client is aware Skills, knowledge, experience and capability (SKEC) Ensure that designers and contractors appointed have the SKEC to fulfil their roles Ensure you have the necessary SKEC in place on the project Ensure you have the necessary SKEC in place on the project Ensure you have the necessary SKEC in place on the project Ensure you have the necessary SKEC in place on the project Appointment of a Principal Designer (PD) and a Principal Contractor (PC) & COMPLIANCE by Designers and Contractors Ensure a PD is appointed in writing where required and that PD complies with CDM duties Ensure that a contractor is appointed as PC and that the PC complies Ensure all designers working on the project comply with their CDM duties None Organise contractor cooperation and coordination Ensure contractors apply the General Principles of Prevention (GPP) consistently and follow the Construction Phase Plan (CPP) Comply with any directions given by the PD or PC Provide workers under your control with appropriate supervision and instruction Risk assessment, avoidance, reduction and control during both pre-construction (PCP) and construction phases (CP)

2 None During the PCP identify and eliminate or control foreseeable risks to those carrying out or liable to be affected by construction work; maintaining or cleaning a structure; or using a structure designed as a workplace Take into account the GPP and any CPP and HSF (where relevant) During design identify foreseeable risks to those constructing, maintaining, cleaning and using the structure Take into account the GPP and the project PCI to eliminate, reduce and control foreseeable risk through the design process None Provide information on risks to health and safety identified by your risk assessment and any other information necessary to enable workers to comply with the law CDM REGULATIONS 2015 COMPLIANCE CHECKLIST Page 2 of 3 ACTION Client Principal Designer Designer Principal Contractor Contractor Pre-Construction (PCI)

3 And other Information Provide PCI to every designer and contractor appointed, or being considered for appointment Assist the client in provision of PCI to designers and contractors Provide information about risks (above) to the PD and information about the design, construction or maintenance to assist the client, other designers and contractors to comply None Provide workers under your control information including the procedures to be followed in the event of serious and imminent danger to health and safety Planning, managing and monitoring project health and safety Make and maintain arrangements for managing the project, including allocation of sufficient time and other resources Notify relevant projects to HSE Plan, manage and monitor the pre-construction phase and coordinate matters relating to health and safety during the PCP None Plan, manage and monitor the construction phase and coordinate matters relating to health and safety taking into account the GPP Plan.

4 Manage and monitor construction work carried out by you or workers under your control so that it is carried out without risks to health and safety taking into account the GPP Construction Phase Plan (CPP) Ensure CPP drawn up before construction work begins None None Ensure that a compliant CPP is drawn up and thereafter reviewed, update and revised Comply with PC CPP and draw up CPP where you are the only contractor Controlling access to the site and provision site induction for authorised persons None None None Prevent access by unauthorised persons to the construction site and provide authorised persons with a suitable site induction Ensure work does not begin without steps to prevent access by unauthorised persons Provide workers with a site induction where not provided by PC CDM REGULATIONS 2015 COMPLIANCE CHECKLIST Page 3 of 3 ACTION Client Principal Designer Designer Principal Contractor Contractor Welfare facilities for workers Ensure that the required welfare facilities are provided None None Ensure welfare facilities comply with

5 Requirements throughout the CP Ensure COMPLIANCE with the requirements for welfare Worker skills, knowledge, training and experience None None None None Ensure your site workers have, or are in the process of obtaining, the necessary skills, knowledge, training and experience to safely carry out the tasks allocated Cooperation with others and worker consultation and joint checking Cooperate with any other person working on or in relation to the project at the same or an adjoining construction site Ensure all persons working in relation to the PCP cooperate with you, the client and each other Liaise with PC and share information relevant to the CP planning, management and monitoring and coordination of H&S matters during the CP Cooperate with any other person working on or in relation to a project at the same or an adjoining construction site Liaise and share information with the PD relevant to PCP and provide the PD with any information for inclusion in the HSF Arrange cooperation between you and construction workers in developing, promoting and checking the effectiveness of H&S measures Enable worker inspection and copying of information specified in the REGULATIONS Consult workers on matters connected with the project which may affect their H&S or welfare None Health and Safety File (HSF)

6 Ensure PD prepares a HSF and keep available Ensure the HSF is prepared, reviewed, updated, revised and passed to the client Ensure appropriate information is included in HSF None None