Richard Irvin - energy solutions

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Job Address
  Address

• Date

  Date

• Crew members

• Photo of property

  Media

Inspectors name/signature of acknowledgement of responsibility to input accurate and true information, to clarify full compliance in line with the BBA/PAS2030 specification and requirements.

• Inspectors name and signature

  Sign

HEALTH & SAFETY

• On site arrival health & safety observation

  compliant

  non- compliant

• All PPE being used correctly?

  Yes

  No

  N/A

• Has dynamic risk assessment been carried out?

  Yes

  No

  N/A

• Photos of non-compliance

  Media

• Actions required

Health & safety equipment check

Harness inspection

• Crew leader harness condition visual check

  Select compliant non- compliant

  • compliant
  • non- compliant

• Harness asset number

• Note of defects

• Photo of any defects

  Media

• Crew 2nd man harness condition visual check

  Select compliant non- compliant

  • compliant
  • non- compliant

• Harness asset number

• Note of defects

• Photo of defects

  Media

• Actions required

Cowstail & ladder straps

• Crew leader Cowstail & ladder strap condition check

  Select compliant non- compliant

  • compliant
  • non- compliant

• Note of defects

• Photo of defects

  Media

• Crew 2nd man Cowstail & ladder strap condition check

  Select compliant non- compliant

  • compliant
  • non- compliant

• Note of defects

• Photos of defects

  Media

• Actions required

Health & Safety van check