Information
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Site number
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Location
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Conducted on
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Conducted by
General
General
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Is the site safe and tidy?
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Do all operatives hold a CSCS/ECS card with appropriate qualifications?
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Do all operatives have appropriately PPE for the tasks being carried out?
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Does all electrical equipment being used have in date PAT test?
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Does all applicable equipment have in date calibration certificates?
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Are all storage facilities appropriately managed?
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Are all relevant risk assessments/method statements available on site?
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Has daily briefing/risk focused briefing been carried out?
Plant
Plant
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Have vehicle inspections sheets been completed?
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Is 12 monthly thorough examination certificate (MEWP/HIAB) in place?
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Is 6 monthly through examination certificate (harness/slings) in place?
Activity Checks
Activity checks - New installation
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Is activity control supplementary check sheet available and complete?
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Is H&S file and operations & maintenance manuals available?
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Have new assets been recorded within relevant asset databases?
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Have works been completed in accordance with drawings and specification?
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Is document transmittal available?
Activity checks - maintenance activities
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Is BS7671 schedule of test results and test certificate completed?
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Have all materials been disposed of in accordance with specified requirements?