Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
General
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Please provide a photo of the front of store
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Please provide evidence that the Safe Plan of Action has been completed
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Please provide names of attendees
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Is there a H&S file on site?
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Is there an Asbestos Register on site?
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Please provide further detail of Asbestos on site.
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Is there a Petrol Filling Station on the site?
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Please provide photo of Petrol Filling Station.
Main Roof Survey
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What is the building height?
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Is there permanent access to the roof?
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Please provide photo?
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Is it internal or external?
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Are the parapet heights above 950mm all around the building?
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Please mark locations of edge protection required on the project on an additional drawing.
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Is there a fall arrest system on the roof?
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Is it certified and in date?
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Please confirm roof pitch.
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Please provide Dimensional Survey of the roof complete with measurements of all plant?
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Is there evidence of Hazardous Materials being expelled from any plant on the roof?
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Please provide photos.
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Is there evidence of bird soiling on the roof?
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Please provide photos.
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Is there lightning protection on the roof?
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Please mark up drawing of locations
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Proposed Penetration location
Main Store - Plant Room
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Main Incoming Supply ACB - Make, Model, Rating and Settings.
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Is there any other generation on site?
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What type of generation?
- CHP
- Wind
- Solar Thermal
- Diesel Generator
- Biomass
- Other
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Please provide photo of the name plate with manufacturer/installer.
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Is there voltage optimization equipment on site?
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Please provide photo of the name plate with manufacturer/installer.
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Is there spare capacity for the connection of the PV system to the Main Distribution Board?
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Please provide photo of both ends of the Main Distribution Board to show potential location for the bolt on MCCB.
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Please provide photo of proposed location of PV inverters and PVDB.
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Please provide details of the Incoming meter supply: MAKE: MODEL: SERIAL NUMBER: MPAN: C/T RATIO: METER OPERATOR:
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Specify length of AC supply Cable.
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Specify DC route to the roof and estimated cable lengths.
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Distance between Main Incomer and Main DB. Note cable route - i.e. ducting etc. in the case where Export Control equipment may be required.
Petrol Filling Station Roof Survey
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What is the building height?
-
Is there permanent access to the roof?
-
Please provide photo?
-
Is it internal or external?
-
Are the parapet heights above 950mm all around the building?
-
Please mark locations of edge protection required on the project on an additional drawing.
-
Is there a fall arrest system on the roof?
-
Is it certified and in date?
-
Please confirm roof pitch.
-
Please provide Dimensional Survey of the roof complete with measurements of all plant?
-
Is there evidence of Hazardous Materials being expelled from any plant on the roof?
-
Please provide photos.
-
Is there evidence of bird soiling on the roof?
-
Please provide photos.
-
Is there lightning protection on the roof?
-
Please mark up drawing of locations
-
Proposed Penetration location
Petrol Filling Station - Plant Room
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Main Incoming Supply ACB - Make, Model, Rating and Settings.
-
Is there any other generation on site?
-
What type of generation?
- CHP
- Wind
- Solar Thermal
- Diesel Generator
- Biomass
- Other
-
Please provide photo of the name plate with manufacturer/installer.
-
Is there voltage optimization equipment on site?
-
Please provide photo of the name plate with manufacturer/installer.
-
Is there spare capacity for the connection of the PV system to the Main Distribution Board?
-
Please provide photo of both ends of the Main Distribution Board to show potential location for the bolt on MCCB.
-
Please provide photo of proposed location of PV inverters and PVDB.
-
Please provide details of the Incoming meter supply: MAKE: MODEL: SERIAL NUMBER: MPAN: C/T RATIO: METER OPERATOR:
-
Specify length of AC supply Cable.
-
Specify DC route to the roof and estimated cable lengths.
-
Distance between Main Incomer and Main DB. Note cable route - i.e. ducting etc. in the case where Export Control equipment may be required.
Construction Phase Details
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Please detail scaffolding and access requirements.
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Please detail cranage and distribution requirements.
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Please detail site set-up and welfare area. Provide annotated drawing for approval. Include Heras fencing, skip, laydown areas and office.
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Please provide any further detail not captured already captured within this document.
