SSE Site Visit

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Team

Location

• Circuit

• Site No.

• PMT

• Description of works.

Risk Assessment/Paperwork

• Has a risk Assessment been filled in?

  Yes

  No

  N/A

• Quality of risk assessment. 0 = Poor and 10 = Excellent

• Do all staff have onsite up to date work permits?

  Yes

  No

  N/A

• Has all other paperwork been filled in and present on site?

  Yes

  No

  N/A

• Comments if above answered no.

PPE

• Are all staff wearing correct PPE for the task?

  Yes

  No

  N/A

• Condition of PPE. 0 = Poor and 10 = Excellent

• Pictures of any non conformities.

  Media

• Comments

Vehicles/Plant

• What vehicles are on site?

• Condition of vehicles. 0 = Poor and 10 = Excellent

• Comments

• What plant is on site?

• Condition of plant on site. 0 = Poor and 10 = Excellent

• Comments

Small Tools and Insulated Rods

• What tools are onsite?

• Condition of tools on site. 0 = Poor and 10 = Excellent

• Photos of any damaged items.

  Media

• Comments

• Are insulated rods on site?

  Yes

  No

  N/A

• Condition of insulated rods. 0 = Poor and 10 = Excellent

• Are they in date?

  Yes

  No

  N/A

• Pictures of any damaged poles.

  Media

• Comments

Site Setup

• Is the site Setup correct?

  Yes

  No

  N/A

• Picture of site.

  Media

• Comments

• Condition of site. 0 = Poor and 10 = Excellent

Company Image

• Are all staff wearing company branded clothing?

  Yes

  No

  N/A

• Have all staff got their ID cards with them on site?

  Yes

  No

  N/A

Feedback/Corrective Action

• Feedback

• Corrective Action

Sign Off

• Auditor

  Sign

• Team Leader

  Sign