ACEL ENERGY LTD - SOLAR PV H&S Audit

  • Audit Title: ACEL Energy Ltd Compliance

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Contractor / Foreman

Arrangements

  • Correct site image achieved

  • Welfare arrangements in place and suitable - sanitary, washing, etc

  • Weather risks managed

  • COSHH in place and up to date?

  • RAMS in place

  • RAMS approved by PC

  • Site Induction taken place and record?

  • Construction Phase Plan in place and proportionate to the works/project?

  • Has Toolbox talks taken place? evidence required.

  • undefined

  • Add media

PPE

  • Head protection and chin straps in use

  • Appropriate gloves

  • Boots

  • Eye protection

  • High visibility

  • Fall arrest

  • Harness checked and in date? 6 months visually and 12 months external check

  • Other PPE required specific to the Task?

  • undefined

  • Add media

Work Organisation

  • Employee competency evidence available

  • Pre Task briefing takes place every day

  • Building occupier risks being managed

  • Emergency response plan (fire and rescue) in place and displayed

  • First aid kit in place and sufficient

  • Fire extinguisher in place

  • Employees aware of procedures

  • Mechanical Lifting Aids used where possible?

  • LOLER Certs in place and correct

  • Scaffold handover certificate available

  • Add media

  • undefined

TOP RISK---Working at height

  • Working at heights controlled

  • All roof edges protected with suitable and sufficient scaffolding

  • Access safe and suitable

  • Scaf Tag in place and details correct

  • Sky light risk being controlled

  • undefined

  • Add media

TOP RISK....Public and third party safety

  • Works segregated and controlled

  • Construction work / traffic / public safety signage in place

  • Pedestrian controls in place

  • Access under work areas prohibited

  • Working at height signage in place

  • Access scaffold secured after hours

  • After hours security fencing in place

  • Add media

  • undefined

TOP RISK....Electricity

  • Safety rules in place and are being followed

  • Competent person in control of work

  • Inspection of PAT testing for all tools on-site - 110V tools and leads ?

  • Method statement includes connection and testing plan

  • Roles and responsibilities included within the method statement

  • undefined

  • Add media

Other

  • Material lay down segregated and controlled

  • Plant operated safely with keys removed when not in use

  • Evidence of Mobile plant checks completed?

  • Good housekeeping maintained

  • Notes-

  • Add media

  • Auditor 1 Signature

  • Auditor 2 Signature

  • Supervisor Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.