• INSTRUCTIONS:
    -------------------------------------
    1. Answer "Yes", "No", "N/A" for the questions below.
    2. Add photos and notes by clicking on the paperclip icon.
    3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
    4. Complete audit by providing digital signature.
    5. Share your report by exporting as PDF, Word, Excel or Web Link.

  • Previous site inspection

  • Previous inspection date , if applicable.

  • All previous items closed

1. Management of Health and Safety

  • 1.2 RAMS signed by operatives on site?

  • 1.3 Training and toolbox talks and site inductions?

  • 1.1 Are risk assessments and method statements (RAMS) on site?

2. Safe Systems

  • 2.1 Are the installers working to method statement procedures?

  • 2.2 Does there appear to be cooperation and coordination between trades?

3. Workplace

  • 3.1 Is there safe access to and from the working area?

  • 3.3 Is the working area adequately protected?

  • 3.4 Is waste removed from the working area and stored safely?

  • 3.5 Is equipment safely stored?

  • 3.6 Are the risks from slips, trips and falls satisfactory?

  • 3.7 Are vehicles parked appropriately?

  • 3.8 Is traffic well managed?

  • 3.9 Are the welfare facilities in good order?

  • 3.10 Is lighting satisfactory?

  • 3.11 Do residents appear to be adequately protected from the works?

4. First Aid

  • 4.1 Adequate first aid provision?

  • 4.2 Is a person appointed to take charge in an emergency?

5. Work Equipment

  • 5.1 Is all the work equipment suitable for its intended use?

  • 5.2 RCD’s for Chargers and transformer?

  • 5.3 Are all portable appliances inspected and tested?

  • 5.4 Is there any mobile access equipment and is it suitable – towers, etc?

6. Environmental and COSHH

  • 6.1 COSHH assessments contained within RAMS?

  • 6.2 Waste segregated where necessary?

  • 6.3 Asbestos – arrangements on site, satisfactory?

  • 6.4 Is dust suppressed adequately?

  • 6.5 Are face masks available?

  • 6.6 Are noise levels generally acceptable?

7. Manual Handling

  • 7.1 Is manual handling being carried out safely?

  • 7.2 Is manual handling at a minimum?

8. Personal Protective Equipment

  • 8.1 Correct PPE worn? Hi vis, Boots, Hard hat, glasses, Gloves Ear defenders

  • 8.2 If there is additional PPE , is it being used correctly

9. Work at Height – Fall protection fall prevention, are any of the following being used? (if not - N/A).

  • 9.1 Scaffold

  • 9.2 Towers

  • 9.3 Ladders and steps

  • 9.4 Hop ups

  • 9.5 Is the planning of work at height generally acceptable?

Comments

  • Comments

Completion

  • Issued to

  • Date

  • Signed

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