Title Page

  • Site conducted

  • First Line of Address

  • Conducted on

  • Prepared by

Client and Property details

Client Details

  • Client Name

  • Client Phone Number

  • Client Email

Property Details

  • Full Address (including Postcode)

  • Property Type

  • Property Detachment

  • Property Age

  • Domestic / Commercial

Scaffolding and Ladder Check - Roofers ONLY

  • Has Scaffolding been Erected?

  • Picture of Scaffold

  • Is scaffolding be erected safely?

  • Is there a scaffold tag on the job?

  • Image of Scaffold Tag

  • Is Ladder in Good Condition?

  • Image of Ladder Attached to Scaffold

Pre-Works Risk Assessment

  • Measure Carried Out

  • Does the customer understand the works being carried out?

  • Stop work and advise customer reason of visit

  • Is there a safe place to park the vehicle?

  • Are all household items removed creating a safe working area?

  • Provide evidence of obstructions

  • Is all Electrical Equipment suitable for use? (Drills etc.)

  • Is all Access Equipment suitable for use? (Scaffolding etc.)

  • Is the weather suitable for install?

  • Any other Restictions or Concerns?

  • Is the property listed or in a conservation area:

  • Is the current roof lining under an active warranty?

  • Will any form of protected species be disturbed by the installation process?

  • Provide details

  • Local hospital been identified prior to work commencing?

  • Please State local Hospital...

Asbestos

  • Is there an asbestos report present for the job?

  • Have you read through the asbestos report before beginning the job?

  • Read the report

  • Is there any known Asbestos containing materials present in the working area?

  • Where is the Asbestos containing material present?

  • Picture of Asbestos containing material

  • Are you going to be disturbing Asbestos Containing Material?

  • How will the Asbestos Containing Material be Affected and What Safety precautions are going to be used to limit distruption?

  • Artex Encountered?

  • Would the task involve affecting the Artex?

  • Is the Artex listed on the survey as containing Asbestos Containing Materials?

  • Screenshot evidence of this

  • Do you have the relevant safety equipment to work on Asbestos containing material?

  • Installer Signature - Please sign when all relevant questions have been filled and you are happy with the precautions in place to complete potential works on Asbestos Containing Materials if present

PPE Check - On Person or On The Van

  • Head Protection

  • Gloves

  • Boots

  • High Vis Uniform

  • Protective Trousers

  • Eye Protection

  • Waterproofs

Crew Work In Progress Audit

  • Works being Completed

  • ROOFING SECTION TO COMPLETE

  • Photo of Front Elevation

  • Which Elevation are majority of works taking place?

  • Photo of Working Environment

  • Any Damaged Tiles etc ?

  • Photo of Work in Progress - (Roofer working with full PPE)

  • Photo of Rails before Panels are installed

  • Solar Panel Information Sticker

  • ELECTRICAL SECTION TO COMPLETE

  • Where is the majority of works taking place?

  • Photo of Working Environment

  • Photo of Work in Progress - (Electrician working with full PPE)

  • Photo of Before works

  • Photo of During works

  • Inverter Serial Number

Post Works Roofers ONLY

  • Was the Job able to be installed safely?

  • Photo of irradiance meter on panel showing reading

  • Pictures of Completed Job - Externally (Panels etc.)

  • Picture of Completed job from Ground Level

  • Pictures of DC cables terminated within loft space

  • Picture of DC cable run - Please show multiple pictures at different points of the DC run

  • Was there any improvements we could've made on the job?

  • How many panels were installed ?

  • Could more panels have been installed ?

  • Confirmation of Completion by Roofer

Post Work Electrical - Electricians ONLY

  • Incoming Mains Supply, Fuse Rating Photo, Electric Meter, Wide Shot

  • Incoming Mains Supply Location

  • Tails Size

  • Main Earthing Connection

  • Earth Size

  • Water Bond , Gas Bond & Oil Bond

  • Earth Size

  • Location

Electricians Completion

Electrician Completion

  • Inverter Location

  • Number of smoke detectors installed

  • Wide Shot of AC Install

  • Consumer Unit Labelled & RCBO’s

  • Wide Shot of DC Isntall (DC Isolator, Inverter & AC Isolator)

  • Has Surge Protection Been Installed ?

  • DC Cables - Clipped & Warning Stickers

  • Generation Meter

  • Inverter Powered Up - Solar Generated (W)

  • Inverter Serial Number & Spec

  • Safety Code Changed To G98 / G99 - (password 2014)

  • Installers

  • Has the installation been carried out in accordance with BS 7671?

  • Were all materials used in compliance with BS 7671 standards?

  • Has the client been provided with all necessary documentation, including user manuals, safety information, and maintenance schedules?

  • Is The Customer Aware of Shut Down & Start Up Procedure ?

  • Are all photos geotagged

Customer Satisfaction

  • Confirmation of Completion by the occupier - this confirms that the customer is happy with the install

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.