Solar site safety evaluation

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Job site information

• OSHA Poster posted , emergency action plan in-place and HardHat's Injury reporting procedures posted with contact info?

  Yes

  No

  N/A

• Training/Tool box talks conducted and documented?

  Yes

  No

  N/A

• SDS binder in-place and accessible?

  Yes

  No

  N/A

• Adequate toilet/hand washing stations?

  Yes

  No

  N/A

• Drinking water- accessible and adequate amount?

  Yes

  No

  N/A

• Site traffic control in-place, if required?

  Yes

  No

  N/A

First Aid

• First aid kits stocked, accessible and weekly inspection documented?

  Yes

  No

  N/A

• Who is the First aid trained person on site?

  Name(s)

• Eye wash station and Blood born pathogens kit in-place and accessible?

  Yes

  No

  N/A

Housekeeping

• General neatness of work areas and walkways?

  Safe

  At Risk

  N/A

• Waste containers used and accessible?

  Yes

  No

  N/A

• Trip hazards identified and addressed ?

  Yes

  No

  N/A

Fueling station and Fire prevention

• Barricaded with 5' clearance around fuel tank and 12' wide path from gate to tank?

  Yes

  No

  N/A

• Fuel tank station positioned 25' from all activity and 20' from building structures/Port-a Johns

  Yes

  No

  N/A

• Fire extinguisher Class 20B accessible within 25-75' and Monthly inspection current?

  Yes

  No

  N/A

• No smoking- signs posted

  Yes

  No

  N/A

Electrical

• Electrical hazard- signs posted?

  Yes

  No

  N/A

• Condition of extension cords,bad ones removed?<br>

  Yes

  No

  N/A

• GFCI-ground fault circuit interrupters used, if required

  Yes

  No

  N/A

• Terminal boxes/panels appropriately covered

  Yes

  No

  N/A

• Underground electrical lines flagged?

  Yes

  No

  N/A

• Generator - Bonded and grounded

  Yes

  No

  N/A

Hand/Power tools

• Tools inspected regular?<br>

  Yes

  No

  N/A

• Power tools condition,cords and are they double insulated ?

  Yes

  No

  N/A

• When equipped are tool guards in place and in good working order?

  Yes

  No

  N/A

• Proper tool(s) being utilized for the job?

  Yes

  No

  N/A

Ladders

• Ladders in good working condition with legible labels?<br><br><br>

  Yes

  No

  N/A

• Used in fully open position and no use of top two rungs?<br>

  Yes

  No

  N/A

• Secured from to prevent slipping ,sliding or falling?

  Yes

  No

  N/A

Heavy/equipment operations

• Operators certified?

  Yes

  No

  N/A

• Operators manual available, equipment inspected before use and documented?

  Yes

  No

  N/A

• Seat belts used(observe)?

  Safe

  At Risk

  N/A

• Employees NOT in struck by zone and flaggers used(observe)?

  Safe

  At Risk

  N/A

Material handling and storage

• Proper lifting method being used(observe)?

  Yes

  No

  N/A

• materials properly stored and stacked?

  Yes

  No

  N/A

Trenches, excavations and shoring

• Who is the component person on site?

  Name(s)

• Daily inspections and documented?

  Yes

  No

  N/A

• ladders provided every 25'/means of egress in place?

  Yes

  No

  N/A

• Barricaded or taped off?

  Safe

  At Risk

  N/A

• Trench depth 4' or less and spoil pile 2' from edge?

  Safe

  At Risk

  N/A

• Equipment/materials away from edge?

  Safe

  At Risk

  N/A

PPE-personal protective equipment

• Hard hats worn correctly?

  Yes

  No

  N/A

• Gloves and safety glasses being worn?

  Yes

  No

  N/A

• Safety toe footwear and high visibility clothing being worn?

  Yes

  No

  N/A

• Hearing protection and dust masks accessible?

  Yes

  No

  N/A

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