Solar Farm HS&E Inspection Report V1

• Principal Contractor

• Conducted on

  Date

• Prepared by

• Location
  Address

STATUTORY REQUIREMENTS

• Are HSE Poster/ F10/ Insurance displayed and in date

  Yes

  No

  N/A

• Is welfare to required standard

  Yes

  No

  N/A

• Are RAMS and COSHH Assessments in place

  Yes

  No

  N/A

• Are All PUWER/ LOLER checks recorded

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

DOCUMENTATION

• Is Construction Plan/ Environmental Plan/ Emergency Response Plan/ Traffic Management Plan in place

  Yes

  No

  N/A

• Has everyone had an induction

  Yes

  No

  N/A

• Have everyone signed to acknowledge their RAMS

  Yes

  No

  N/A

• Have the site management team undertaken a recorded H&S audit

  Yes

  No

  N/A

• Have all persons on site had a tool box talk

  Yes

  No

  N/A

HOUSEKEEPING

• Are all work areas in good order

  Yes

  No

  N/A

• Passageways and walkways clear

  Yes

  No

  N/A

• Are all roadway accesses in good order

  Yes

  No

  N/A

• Are all external storage areas in good order

  Yes

  No

  N/A

• Are internal storage containers in good order

  Yes

  No

  N/A

• Waste containers provided and emptied in compound area

  Yes

  No

  N/A

• Are ground and access conditions in good order

  Yes

  No

  N/A

Emergency Procedures

• Adequate fire extinguishers, checked and accessible

  Yes

  No

  N/A

• Are suitable first aid resources in place

  Yes

  No

  N/A

• Is the fire plan in place and up to date

  Yes

  No

  N/A

• Is smoking on site controlled

  Yes

  No

  N/A

• Is there a fire alarm system in place

  Yes

  No

  N/A

• Has an emergency drill been undertaken

  Yes

  No

  N/A

ELECTRICAL

• Are there any live circuits on site

  Yes

  No

  N/A

• Have all systems been isolated and proved dead

  Yes

  No

  N/A

• Are GS6 procedures in place for overhead lines

  Yes

  No

  N/A

HAND, POWER & OPERATED PLANT

• All tools in good order

  Yes

  No

  N/A

• Is all operated plant in good order

  Yes

  No

  N/A

• Is all operated plant being operated correctly

  Yes

  No

  N/A

• Have vibration issues been addressed

  Yes

  No

  N/A

• Any Other Issues

  Yes

  No

  N/A

FALL PROTECTION

• Is fall protection in place?

  Yes

  No

  N/A

• Are operatives protected from falling objects?

  Yes

  No

  N/A

SITE AND TASK SECURITY

• Site Perimeter protection in place

  Yes

  No

  N/A

• Tasks protected from unauthorised access

  Yes

  No

  N/A

• Is security undertaking correct site monitoring

  Yes

  No

  N/A

TRENCHES, EXCAVATION & SHORING

• Competent person identified and present

  Yes

  No

  N/A

• Has the area been swept with a calibrated CAT detection tool?

  Yes

  No

  N/A

• Excavations are shored and sloped back as required

  Yes

  No

  N/A

• Are all excavations protected from unauthorised access and falls

  Yes

  No

  N/A

• Excavated spoil stored correctly

  Yes

  No

  N/A

• Any other issues

  Yes

  No

  N/A

CONCRETE CONSTRUCTION

• Management of concrete as RAMS

  Yes

  No

  N/A

• Exposed skin covered

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• Hard hats, hi-viz and safety footwear being worn

  Yes

  No

  N/A

• Other PPE worn as RAMS

  Yes

  No

  N/A

• Hearing protection being worn next to Piling rig

  Yes

  No

  N/A

ENVIRONMENTAL

• All wildlife and ecological issues being addressed

  Yes

  No

  N/A

• Is waste being managed on site

  Yes

  No

  N/A

• Is mud onto exiting roads being controlled

  Yes

  No

  N/A

• Are fuel storage controls in place including spill kits

  Yes

  No

  N/A

• Other Issues

  Yes

  No

  N/A

Any Other Issues

• Yes

  No

  N/A