Site Inspection Report - Operational sites

• Site

  Select

• Audit Date

  Date

• Auditor

• Audit Details

• Does the site have adequate CCTV and is it working correctly?

  Select Compliant Requires review/improvement Non Compliant N/A Not checked during audit Compliant during last audit

  • Compliant
  • Requires review/improvement
  • Non Compliant
  • N/A
  • Not checked during audit
  • Compliant during last audit

• Does the site fence provide adequate protection from intruders?

  Select Compliant Requires review/improvement Non Compliant N/A Not checked during audit Compliant during last audit

  • Compliant
  • Requires review/improvement
  • Non Compliant
  • N/A
  • Not checked during audit
  • Compliant during last audit

• Is site signage clear and well positioned?

  Select Compliant Requires review/improvement Non Compliant N/A Not checked during audit Compliant during last audit

  • Compliant
  • Requires review/improvement
  • Non Compliant
  • N/A
  • Not checked during audit
  • Compliant during last audit

• Are spares stored appropriately?

  Select Compliant Requires review/improvement Non Compliant N/A Not checked during audit Compliant during last audit

  • Compliant
  • Requires review/improvement
  • Non Compliant
  • N/A
  • Not checked during audit
  • Compliant during last audit

• Are ground conditions acceptable? (grass cutting, uneven ground, drainage)

  Select Compliant Requires review/improvement Non Compliant N/A Not checked during audit Compliant during last audit

  • Compliant
  • Requires review/improvement
  • Non Compliant
  • N/A
  • Not checked during audit
  • Compliant during last audit

• Are walkways clear of obstructions and trip hazards?

  Select Compliant Requires review/improvement Non Compliant N/A Not checked during audit Compliant during last audit

  • Compliant
  • Requires review/improvement
  • Non Compliant
  • N/A
  • Not checked during audit
  • Compliant during last audit

• Is the site clear of waste items and litter?

  Select Compliant Requires review/improvement Non Compliant N/A Not checked during audit Compliant during last audit

  • Compliant
  • Requires review/improvement
  • Non Compliant
  • N/A
  • Not checked during audit
  • Compliant during last audit

• Are substations and meter rooms adequately secure?

  Select Compliant Requires review/improvement Non Compliant N/A Not checked during audit Compliant during last audit

  • Compliant
  • Requires review/improvement
  • Non Compliant
  • N/A
  • Not checked during audit
  • Compliant during last audit

• Are substations and meter rooms in good condition?

  Select Compliant Requires review/improvement Non Compliant N/A Not checked during audit Compliant during last audit

  • Compliant
  • Requires review/improvement
  • Non Compliant
  • N/A
  • Not checked during audit
  • Compliant during last audit

• Is internal signage and labelling clear and appropriate?

  Select Compliant Requires review/improvement Non Compliant N/A Not checked during audit Compliant during last audit

  • Compliant
  • Requires review/improvement
  • Non Compliant
  • N/A
  • Not checked during audit
  • Compliant during last audit

• Are storage containers adequately secured?

  Select Compliant Requires review/improvement Non Compliant N/A Not checked during audit Compliant during last audit

  • Compliant
  • Requires review/improvement
  • Non Compliant
  • N/A
  • Not checked during audit
  • Compliant during last audit

• Are storage containers tidy and organised?

  Select Compliant Requires review/improvement Non Compliant N/A Not checked during audit Compliant during last audit

  • Compliant
  • Requires review/improvement
  • Non Compliant
  • N/A
  • Not checked during audit
  • Compliant during last audit

General Infrastructure

• Are pyranometers in good condition, working, and clean?

  Select Compliant Requires review/improvement Non Compliant N/A Not checked during audit Compliant during last audit

  • Compliant
  • Requires review/improvement
  • Non Compliant
  • N/A
  • Not checked during audit
  • Compliant during last audit

• Can pyronometers be safely accessed for servicing/cleaning/replacement?

  Select Compliant Requires review/improvement Non Compliant N/A Not checked during audit Compliant during last audit

  • Compliant
  • Requires review/improvement
  • Non Compliant
  • N/A
  • Not checked during audit
  • Compliant during last audit

• Are panels free from signs of heat stress?

  Select Compliant Requires review/improvement Non Compliant N/A Not checked during audit Compliant during last audit

  • Compliant
  • Requires review/improvement
  • Non Compliant
  • N/A
  • Not checked during audit
  • Compliant during last audit

• Are panels free of any other damage?

  Select Compliant Requires review/improvement Non Compliant N/A Not checked during audit Compliant during last audit

  • Compliant
  • Requires review/improvement
  • Non Compliant
  • N/A
  • Not checked during audit
  • Compliant during last audit

• Are panels adequately secured?

  Select Compliant Requires review/improvement Non Compliant N/A Not checked during audit Compliant during last audit

  • Compliant
  • Requires review/improvement
  • Non Compliant
  • N/A
  • Not checked during audit
  • Compliant during last audit

• Are combiner boxes secure and in good condition?

  Select Compliant Requires review/improvement Non Compliant N/A Not checked during audit Compliant during last audit

  • Compliant
  • Requires review/improvement
  • Non Compliant
  • N/A
  • Not checked during audit
  • Compliant during last audit

• Are busbars in good condition and free of signs of overheating?

  Select Compliant Requires review/improvement Non Compliant N/A Not checked during audit Compliant during last audit

  • Compliant
  • Requires review/improvement
  • Non Compliant
  • N/A
  • Not checked during audit
  • Compliant during last audit

• Are string cables and connections protected and in good condition?

  Select Compliant Requires review/improvement Non Compliant N/A Not checked during audit Compliant during last audit

  • Compliant
  • Requires review/improvement
  • Non Compliant
  • N/A
  • Not checked during audit
  • Compliant during last audit

Monitoring Systems

• Is general communication equipment operating correctly?

  Select Compliant Requires review/improvement Non Compliant N/A Not checked during audit Compliant during last audit

  • Compliant
  • Requires review/improvement
  • Non Compliant
  • N/A
  • Not checked during audit
  • Compliant during last audit

Other Issues

• Any other Health & Safety issues identified?

• Any other environmental issues identified?