Solargain: F155 HW Installation Site Inspection Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

F155 HW Installation Site Inspection Checklist 155

• F155 HW Installation Site Inspection Checklist

  

Job Details

• Street #
  Address

• Street Name:

• Suburb

• State

• Postcode

• Customer Name

• Sales Order Number:

Installer Details

• If Contractor: Contractor Business Name:

• Additional Workers Name

• SG Office Manager

• Plumber/Site Supervisor Name

• Trade Assistant/s Name

• Authorised Contractor

  Yes

  No

  N/A

• Worker Licensees & Competencies Valid

  Yes

  No

  N/A

• (Review SharePoint - Installation Contractor Register To Verify Contractor & Worker/s are Authorised)

Vehicle Inspection

• Vehicle Registration Number

• Tyres are in good condition

  Yes

  No

  N/A

• Spare Tyre is serviceable

  Yes

  No

  N/A

• Indicator Lights Functional

  Yes

  No

  N/A

• Braking Lights Functional

  Yes

  No

  N/A

• Seat belts functional

  Yes

  No

  N/A

• Seat belts in good condition

  Yes

  No

  N/A

• Vehicle clean and tidy

  Yes

  No

  N/A

• First Aid kit available

  Yes

  No

  N/A

• First Aid Kit Serviceable

  Yes

  No

  N/A

• First Aid Kit has personal items in it? (By law, personal care items such as Aspirin, Panadol etc are not allowed to be inside the first aid kit. If they are in, please remove them immediately)

  Yes

  No

  N/A

• Fire extinguisher available

  Yes

  No

  N/A

• Fire extinguisher serviceable

  Yes

  No

  N/A

• Materials and Goods are in good working order

  Yes

  No

  N/A

• Tie downs used to secure materials

  Yes

  No

  N/A

• Hiab Pre-start checklist completed?

  Yes

  No

  N/A

• MSDS (SDS) for all chemicals available?

  Yes

  No

  N/A

• Additional MSDS (SDS) required ?

  Yes

  No

  N/A

Site Safety

• SWMS presented to inspector

  Yes

  No

  N/A

• SWMS Completed

  Yes

  No

  N/A

• SWMS Completed Accurately

  Yes

  No

  N/A

• Gutter Guard In place

  Yes

  No

  N/A

• Ladder Tied Off

  Yes

  No

  N/A

• Fall Restraint / Fall Prevention PPE available at site

  Yes

  No

  N/A

• Fall Restraint / Fall Prevention PPE in use at site

  Yes

  No

  N/A

• Equipments Testing and Tags up to date?

  Yes

  No

  N/A

• Installer in Hi-Vis SG Uniform?

  Yes

  No

  N/A

• Installer Wearing Safety Shoes?

  Yes

  No

  N/A

• Other PPE Available?

  Yes

  No

  N/A

Document Inspection:

• (Presenting inspector with JSA is only applicable if works being conducted at the time of inspection)

• Installation Checklist & Commissioning Checklist Completed?

  Yes

  No

  N/A

• Install & Commission Checklist Completed?

  Yes

  No

  N/A

• Electrical Safety Certificate Completed?

  Yes

  No

  N/A

• Gas Notice of Completion Ticket Completed?

  Yes

  No

  N/A

Installation Inspection:

• Installation of Hot Water Unit Completed?

  Yes

  No

  N/A

• Lagging/Saddling of Pipe work completed?

  Yes

  No

  N/A

• Temping Valve Installed?

  Yes

  No

  N/A

• System Operating Correctly?

  Yes

  No

  N/A

• Questions to ask customer if at home:

• Pre-Installation discussion with client conducted?

  Yes

  No

  N/A

• Was client asked if s/he gives permission to fit sticker?

  Yes

  No

  N/A

• Was sticker fitted? (if yes, email photo evidence to sdhw.stickers@solargain.com.au)

  Yes

  No

  N/A

• Handover Completed:<br>Including system operation training, provision of all information and explanation of documentation)

  Yes

  No

  N/A

• Now generating sign installed:

  Yes

  No

  N/A

Corrective Action Required

• corrective Actions Required?

  Yes

  No

  N/A

• Corrective Actions To Be Completed:

• Site Inspected By:

• Date:

  Date

• Signature:

  Drawing