HSE Light Touch

• Site conducted

  Select

• Audit Type

  HSE Light Touch

• Origin Job No.

• Conducted on

  Date

• Audited By:

  Select

• undefined

• Installation Company:

  Select

• undefined

• Beachside SubContractor

  Select

• undefined

Contractor / Inspector Details

• Location Suburb:

• State:

  Select QLD NSW ACT VIC SA WA NT

  • QLD
  • NSW
  • ACT
  • VIC
  • SA
  • WA
  • NT

• Site Contact:

• Role:

• Installation Type:

  Select Residential PV Commercial PV C&I PV Hot Water HP Heat/Cool HP Solar Service

  • Residential PV
  • Commercial PV
  • C&I PV
  • Hot Water HP
  • Heat/Cool HP
  • Solar Service

• Additional Notes

Job Site Conditions:

• Site Free of Obstructions?

  Yes

  No

  N/A

• Does the site have roof skylights?

  Yes

  N/A

• Have the appropriate control measures been put in place to prevent falling through

  Yes

  No

  N/A

• Type of Control used

  Select Fall Restraint Load Rated Boards Barricading Mesh Safety Mesh Exclusion Zone other

  • Fall Restraint
  • Load Rated Boards
  • Barricading Mesh
  • Safety Mesh
  • Exclusion Zone
  • other

• Stop the Job, make the site safe until appropriate control measures are in place

  Safe

  At Risk

  N/A

• Site free of slip/trip hazards?

  Yes

  No

• Have the panels been placed/laid on the roof?

  Yes

  No

  N/A

  Cannot visibily inspect

• Have the laid panels been secured to maintain no risk of movement from outside forces. ie wind/gravity

  Panels secured in position, temporary or permanent.

  Potential Hazard present

  Closely co-ordinated with multiple team members

• Rectifications required;

JSEA, SWMS and Work Permit Compliance:

• Permits required?

  Yes

  No

  N/A

• Permits obtained and available?

  Yes

  No

• Permit conditions being followed?

  Yes

  No

• JSEA is accurately completed and signed?

  Yes

  No

  N/A

• Appropriate control measures are in place for UV exposure

  Yes

  No

  N/A

Licence / Accreditation:

• Elec #?

  Yes

  No

  N/A

• CEC #?

  Yes

  No

  N/A

• Origin Induction?

  Yes

  No

  N/A

• Air-Con?

  Yes

  No

  N/A

• Plumb #?

  Yes

  No

  N/A

Height Safety:

• Adequate Fall protection in place?

  Yes

  No

  N/A

• Are ALL people W.A.H working in Fall Restraint

  Yes

  No

  N/A

• Fall Restraint not affective because?

  Wearing a harness & not tethered to anchor point

  Not wearing a harness

  Working inside of an exclusion zone and not working in fall restraint

  other

• Anchoring point suitably installed?

  Yes

  No

  N/A

• Anchor point failure

  Incorrectly installed (not enough fixings to achieve suitable rating of device)

  More than 1 person on 15kN rated anchor

  other

• Items on roof secured from falling?

  Yes

  No

  N/A

Signs and Barricades:

• Emergency response sign displayed correctly placed and in position?

  Yes

  No

  N/A

• Fall zones clearly defined?

  Yes

  No

  N/A

Emergency Response Plan / Marshalling point:

• Location understood by contractors?

  Yes

  No

  N/A

• First Aid Kit available and stocked?

  Yes

  No

  N/A

Electrical Hazards

• No Live work being performed and switchboard/ live components isolated as per JSA?

  Yes

  No

  N/A

Protective Clothing:

• Hard Hats available?

  Yes

  No

  N/A

• Eye Protection?

  Yes

  No

  N/A

• Hearing Protection?

  Yes

  No

  N/A

• Appropriate Footwear?

  Yes

  No

  N/A

• Appropriate clothing being worn (longs/hi-viz)?

  Yes

  No

  N/A

Ladders:

• Base on firm Footing?

  Yes

  No

  N/A

• Correct angle (4:1 Height-Base)

  Yes

  No

  N/A

• Secured against movement?

  Yes

  No

  N/A

• Extend one metre above landing place?

  Yes

  No

  N/A

Compressed Gas:

• Compressed Gas Cylinders being used on site or in vehicle?

  YES

  NO

• Stored in upright position?

  yes

  no

  n/a

• Segregated and marked

  yes

  no

  n/a

• Bottles secured in vehicle?

  yes

  no

  n/a

Tools and Equipment:

• Being used properly?

  yes

  no

  n/a

• Contractor vehicle is for purpose?

  Yes

  No

  N/A

Comments / Notes

• undefined

List of Corrective Actions determined from Inspection:

• Corrective Action:

• Action By:

• Action Date:

• Add media

  Media