NHSS8 Site Inspection

• Document No.

• Conducted on

  Date

• Audited by

• Client / Site

• Closure type

• Location
  Address

Details

• Are the electrical stores clean, tidy and well maintained?

• Are stock items clearly identifiable?

• Are any damaged / non conforming items appropriately quarantined?

• Is stock stored in accordance with the sector scheme I.e. Columns, posts & brackets outside off ground?

• Are stock levels controlled / managed?

• When new stock arrives, are the deliveries verified?

• Where are the delivery notes logged?

• Have the gang received ToolboxTalks & risk focus briefings?

• Is gang structure appropriate for the works / repairs?

• Are competency cards present and qualifications in date?

• Are the RAMS appropriate and up to date?

• Is there evidence of a daily worksheet?

• Has the repair / work been completed to specification (electrical foreman verification)?

• Has the equipment been calibrated and where appropriate has this been done in accordance with manufacturers specification?

• Are there appropriate plans and drawings for the site of works?

• Has waste from site been segregated and disposed of appropriately?

• Is there a separate lidded storage facility for florescent / hazardous waste?

Signature

• Please sign here to finish audit

  Sign