Site Set Up Inspection Solar

• Site conducted

  Select

• DATE

  Date

• Prepared

• Add location
  Address

• Is F10 Displayed on site.

  Yes

  No

  N/A

• Check Employers & Public liability insurance certificates are valid and on display.

  Yes

  No

  N/A

• Have appropriate signs/notices been erected around site. e.g. Mandatory use of PPE, Scaff Tags, Fire Assembly, Site Office, HBS Site Warning

  Yes

  No

  N/A

• Is Accident Book on Site.

  Yes

  No

  N/A

• Ensure Site Safety Rules are displayed.

  Yes

  No

  N/A

• Check Inducted Operatives qualifications e.g. CSCS, SKILL card.

  Yes

  No

  N/A

• Check Induction Records against Sign In Book - have all Personnel been Inducted.

  Yes

  No

  N/A

Site Set Up - Are the Following Items Displayed / Evidenced

• Latest H&S Policy.

  Yes

  No

  N/A

• Insurance Policy.

  Media

• Fire Plan.

  Yes

  No

  N/A

• Emergency Plan & Contacts.

  Yes

  No

  N/A

• First Aid Location Signs.

  Yes

  No

  N/A

• Assembly Point Signs.

  Yes

  No

  N/A

• Health & Safety Law Poster.

  Yes

  No

  N/A

• Is the Site set up in accordance with CDM & Company Requirements .

  Yes

  No

  N/A

• Has a Condition Survey been conducted.

  Yes

  No

  N/A

RAMS

• Are there adequate RAMS on site for the Work Activities.

  Yes

  No

  N/A

• Have the RAMS been approved

  Yes

  No

  N/A

• Are the RAMS sign by all applicable Operatives.

  Yes

  No

  N/A

• Check to see Operatives are working according to the approved RAMS.

  Yes

  No

  N/A

• Are there any open Permits To Work

  Yes

  No

  N/A

• Are the Permits compliant

  Yes

  No

  N/A

Site Compound

• Is Welfare adequate for the number of Operatives on site.

  Yes

  No

  N/A

• Have the Welfare Facilities got adequate plumbing, electrical & water supply.

  Yes

  No

  N/A

• Are facilities clean and tidy.

  Yes

  No

  N/A

• Ensure wholesome drinking water & cups are provided.

  Yes

  No

  N/A

• Are there adequate number of toilets.

  Yes

  No

  N/A

• Are the toilets clean and tidy.

  Yes

  No

  N/A

• Is there a compliant first aid box.

  Yes

  No

  N/A

• Who is the First Aider on Site

• Are there other First Aid qualified staff on site.

  Yes

  No

  N/A

• Are materials stored in a secure & safe manner.

  Yes

  No

  N/A

• Are COSHH controls in place. e.g. data sheets available & controls implimented.

  Yes

  No

  N/A

• Is Housekeeping compliant.

  Yes

  No

  N/A

• Is there a padlock for the storage container.

  Yes

  No

  N/A

• Has the Site Compound been Set Up in accordance to Constructive Drawings.

  Yes

  No

  N/A

• Have materials been stored in such a way as to reduce the likelihood of combustion.

  Yes

  No

  N/A

• Are there suitable fire extinguishers provided and maintained in good condition.

  Yes

  No

  N/A

• Check fire extinguishers have had their annual inspection.

  Yes

  No

  N/A

• Are fire extinguishers distributed adequately around site & clear accessible & visible.

  Yes

  No

  N/A

Access & Egres

• Is there safe access & egress to all working areas.

  Yes

  No

  N/A

• Is there clear & appropriate segregation from plant & people.

  Yes

  No

  N/A

• Are walkways free from obstructions.

  Yes

  No

  N/A

• Is there adequate lighting.

  Yes

  No

  N/A

• Are emergency exit routes clear and well signed.

  Yes

  No

  N/A

Work Area