Schneider Electric QEHS Energy Site inspection report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site description and outline of work being undertaken

• Comments

  Yes

  No

  N/A

• Add media

  Media

Access & Egress/Induction/Briefing/Rules

• Is access and egress to the site and place of work satisfactory

  Yes

  No

• Comments

• Add media

  Media

• Have all staff been inducted and visitors briefed in respect of site conditions/hazards/emergency arrangements

  Yes

  No

• Comments

• Are the welfare facilities sufficient

  Yes

  No

• Comments

• Add media

  Media

Schneider Electrical Safety Rules

• Do Schneider rules apply to this job

  Yes

  No

• Is a Schneider PTW in place

  Yes

  No

• Is SAP Identified

  Yes

  No

• List persons signed onto permit

Persons

Risk assessments/method statements

• Is there a risk assessment and method statement for all tasks being carried out

  Yes

  No

• Comments

• Has RAMS been signed onto by all personnel completing task

  Yes

  No

• Has a PoWRA been completed

  Yes

  No

Working at height

• Is there working at height taking place.

  Select Yes No

  • Yes
  • No

• Comments

• Has the risk been been identified in the RAMS

  Yes

  No

• Comments

• Are the control measures adequate

  Yes

  No

• Comments

• Is all equipment for working at height within current inspection dates

  Yes

  No

• Comments

• Add media

  Media

PPE

• Is the PPE required on site clearly identified

  Yes

  No

• Is the PPE being worn and is it in good condition

  Yes

  No

• Comments

Trenches and excavations

• Are there trenches and excavations on site

  Yes

  No

• If so are there adequate control measures in place

  Yes

  No

• Comments

• Add media

  Media

Manual handling

• Are there manual handling tasks on this job

  Yes

  No

• Have they been identified and appropriate controls put in place

  Yes

  No

• Have personnel been trained in manual handling techniques

  Yes

  No

• Comments

Vehicles

• Are company vehicles on site in good condition and log books filled in

  Yes

  No

• Comments

Lifting

• Are lifting operations being carried out

  Yes

  No

• Is all equipment in good condition and inspected within current dates

  Yes

  No

• Comments

• Add media

  Media

Equipment

• Is all equipment used in good condition and if electrical, displaying correct PAT inspection dates

  Yes

  No

• comments

• Add media

  Media

Environmental

• Have waste streams been identified and is it segregated

  Yes

  No

  N/A

• Comments

Sign off

• Signature

  Sign