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..)
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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 Immediate action is required to address the shortfall/s (Example – PAT Testing – Most items out of date and not tested) -
Fire – Alarm call points and firefighting equipment is present and in good order. Check inspection label on firefighting equipment.
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Communication - Emergency communication equipment is available and working correctly. This includes site emergency phones / Radios Test via conversation that site personnel understand how to raise the alarm and the emergency number to use. Do they have radios in possession and switched on?
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First aid – First aid / enhanced first aid kits and bags are sealed, present in the work area and contents populated and in date? Ensure the Defib units on-site are in good order and located in the immediate work area?
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Spill kits – Available and in good condition
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Emergency showers and Eyewash Stations– Check condition and ensure these are in good order.
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Information – Check emergency signs are in good order and correct for the situation. No damage or fading should be present. Emergency procedures/contact details are correct and up to date.
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Muster Point established and signage in place? Verbally confirm working party are aware of where the muster point is.
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Electrical safety – Rescue hooks are in place in key areas (substations) to allow safe separation from electrical supply? Electrical Safety Poster also mounted in the vicinity.
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Rescue Plans - Rescue plans available and equipment required readily available?
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NOTES:
