Title Page
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Site conducted
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Reference:
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Assessed by
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Site Name
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Address
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What 3 Words:
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Date:
Responsible Person/Responsible Duty Holder
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Responsible O&M Company
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Responsible Person
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Emergency Contact
Persons at Risk
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Employees
- Yes (1 - 5 persons)
- Yes (5 - 20 persons)
- Yes (20 + persons)
- No
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Contractors
- Yes (1 - 5 persons)
- Yes (5 - 20 persons)
- Yes (20 + persons)
- No
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Young Persons/Disable Persons
- Yes (1 - 5 persons)
- Yes (5 - 20 persons)
- Yes (20 + persons)
- No
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Visitors
- Yes (1 - 5 persons)
- Yes (5 - 20 persons)
- Yes (20 + persons)
- No
Site Related Information
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Site Induction for the Site (Emergency Procedures)
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Site Specific Risk Assessment
Fire Safety Assessment
Are there any known Fire Safety Hazards that affect the site or premises
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Are any neighbours undertaking activities that concern your Fire Safety?
Access, Egress & Security
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Is the site alarmed and monitored by security key holding company
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Is the site monitored by CCTV
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Are the compartments, buildings and structures locked and secure on site
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Are the security arrangements in place of site deemed adequate
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Are the OVERALL CONTROL MEASURES of Access, Egress & Security aspects on site adequate
Housekeeping
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Is the workplace free from rubbish and combustible waste materials and materials/equipment stored to allow easy and safe manoeuvring?
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Are storage areas separate from other areas of the business, checked regularly and all waste removed from the premises at the end of a working day on site?
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Is there unnecessary fire loading (waste/combustible material) in close proximity to structures or available for outsiders (arsonist) to ignite?
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Fire loading needs to be immediately addressed
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Are the OVERALL CONTROL MEASURES for housekeeping aspects on site adequate
Training, Information & Instruction (Policies & Procedures)
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Do all employees know what to do if fire breaks out and are staff aware of the evacuation procedures, locations and assembly points?
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Have employees been trained in the use of fire extinguishers awareness and basic fire safety?
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Is a Visitor and Contractor control system in place to ensure safe working?
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Is a no smoking policy in place on site, strictly no smoking in any buildings or structures?
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Is there any formal procedures for investigating fire alarm signals, near misses, fires incidents and non-compliances?
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Health and Safety Audits undertaken on Client Solar Farms are performed in line with Company policies.
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Are the OVERALL CONTROL MEASURES of Training, Information & Instruction (Policies & Procedures) aspects on site adequate
Means of Escape (MOE)
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Number of Exits on site
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Are all escape routes, exit doors & gates free from clutter, obstruction, slipping and tripping hazards and communicated to all persons visiting site?
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Are there enough exits allowing employees to exit quickly to assembly point(s) located at the access gate(s)?
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Are the OVERALL CONTROL MEASURES Means of Escape (MOE) aspects on site adequate
Chemicals & Flammable Substances
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Are all flammable liquids properly stored and are separate receptacles used to dispose of flammable liquids and materials?
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Are the OVERALL CONTROL MEASURES management of Chemicals and flammable substances on site adequate
Electrical Appliances
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Are electrical heaters (where fitted) securely guarded, fixed in position, inspected regularly and kept a safe distance from combustible materials?
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Is all portable electrical equipment inspected, tested and labelled accordingly (PAT)?
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Is there suitable control over the use of personal electrical appliances?
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Are the OVERALL CONTROL MEASURES Electrical Appliances on site adequate
Fixed Electrical Systems
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Is all fixed electrical equipment properly maintained under Preventative Maintenence (PM) schedule and regularly inspected?
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Are there appropriately sited facilities for electrical isolation of any photovoltaic (PV) cells, with appropriate signage to assist the fire and rescue service?
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Are the OVERALL CONTROL MEASURES Fixed Electrical Systems aspects on site adequate
Portable Fire Fighting Equipment
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Are fire extinguishers installed on the site?
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How many CO2 extinguishers in total are installed on site
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How many WATER extinguishers in total are installed on site
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How many FOAM/AFFF extinguishers in total are installed on site
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How many POWDER extinguishers in total are installed on site
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How many FIRE BLANKETS in total are installed on site
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Are the fire extinguishers installed strategically throughout the site
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Do the fire extinguishers correctly address the hazards present
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Are control measures currently in place adequate
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Detail improvements to reduce the risk
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Are all the fire extinguishers on site properly maintained, inspected, and cleaned as per manufacturer specifications?
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Are there sufficient fire extinguishers within the operatives vehicle?
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Are the extinguishers the correct type for the hazards present?
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Are the extinguishers carried by the operatives soley to aid their escape in the event of a fire emergency
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Are all the fire extinguishers carried by operatives properly maintained, inspected, and cleaned as per manufacturer specifications?
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Are the OVERALL CONTROL MEASURES portable Fire Extinguisher on site adequate
Fire Alarm & Detection Systems
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Is there a Fire Alarm and Detection System fitted on the site or within battery storage facilities
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What Type of System is fitted
- Category M – Manual fire alarm system
- Category L1 – Maximum life protection automated fire alarm system
- Category L2 – Additional life protection automated fire alarm system
- Category L3 – Standard life protection automated fire alarm system
- Category L4 – Modest life protection automated fire alarm system
- Category L5 – Localised life protection automated fire alarm system
- Category P1 – Maximum property protection automated fire alarm system
- Category P2 – Minimum property protection automated fire alarm system
- Combined System (L1/P1)
- Unsure
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On visual inspection is the Fire Alarm and Detection System free from fault
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Is the Fire Alarm audible in all relevant places
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Are call points sited correctly
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Is Remote transmission of alarm signals? (Security Support, Local Fire Brigade or RedCARE)
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Are there suitably trained employees to operate the Fire Alarm and Detection Systems
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Are the OVERALL CONTROL MEASURES Fire Alarm & Detection Systems on site adequate
Overall Fire Risk Estimator
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Potential Consequences of a fire
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Likelihood of a Fire
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Risk to life from fire on this site
Completion of Fire Risk Assessment
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Further Comments
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Signature
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Select date