Title Page
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Site conducted
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Conducted on
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Conducted By:
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Location
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Specific Area Inspected (i.e Wind Turbine Number / Workshop etc..)
Inspection -
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Scoring Criteria
Compliant – No shortfalls identified, criteria met or standards required achieved
Partially Compliant – Minor shortfalls identified in the standard or requirement, minor opportunities for improvement identified and the standard is still to an acceptable level. (For Example -PAT Testing – Most items tested and in date however a few units have been missed)
Non-Compliant – The standard or requirement has not been achieved and deemed to be unacceptable. Immediate action is required to address the shortfall/s (Example – PAT Testing – Most items out of date and not tested) -
Is all equipment PAT tested and all correctly labelled?
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Are the cables routed in a good position?
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What is the condition of the equipment, including cables, plugs, sockets etc.(Not overloaded, cracked cases)
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Area is free from unmanaged leaks and spills – Leaks and spills should be monitored and kept as clean as possible until a repair or modification can be completed to remedy the situation.
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If oil leaks are identified are suitable oil pads down and in good condition? (Not saturated) Oil catchers / containers not full and well managed? Ensure no oil leaks are coming in to contact with hot surfaces
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Is there a Fire Risk Assessment for the building / asset and is it in date?
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Bunds – Are bunds in place where necessary (i.e. Portable Bund Under Generators) Are they clean and the correct size?
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Is firefighting equipment in good condition and within inspection date? (Annual inspection required on Fire Extinguishers)
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Are fire detection systems operational and in working order? Are the systems within inspection date?
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Fire Loading – Is the area free from combustible materials such as stored wooden pallets, stored waste, uncontrolled substances?
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Are emergency exits free from obstruction?
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Hot Work - Are Hot Work (HW) activities well controlled with HW Permit in place and Control Measures implemented at the point of work?
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NOTES:
