Wms Solar PV H&S Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Principal Contractor

• Is the Morrisons visitor booked signed daily by the contractor

  Yes

  No

  N/A

• Is the advice to maintenance notice displayed in the store signing in book

  Yes

  No

  N/A

• Site notice board/Podium on display.

  Yes

  No

  N/A

• F10 Displayed & up to date

  Yes

  No

  N/A

• Insurance displayed & in date

  Yes

  No

  N/A

• H&S law poster displayed with the correct details

  Yes

  No

  N/A

• CPP on site, reviewed & updated by PC

  Yes

  No

  N/A

• Site structural report available

  Yes

  No

  N/A

• Asbestos survey information on site & reflects the current scope of work

  Yes

  No

  N/A

• Operatives/Visitors sign in with the contractor

  Yes

  No

  N/A

• Inductions undertaken and logged

  Yes

  No

  N/A

• Evidence of tool box talks

  Yes

  No

  N/A

• RAMS reviewed & signed off by PC

  Yes

  No

  N/A

• RAMS are site specific and signed by all operatives

  Yes

  No

  N/A

• COSHH risk assessments available

  Yes

  No

  N/A

• Waste carriers licence/Certificate of registration

  Yes

  No

  N/A

• Emergency procedures in place and aligned to existing store/site arrangements

  Yes

  No

  N/A

• First aider details on display

  Yes

  No

  N/A

• Accident book on site

  Yes

  No

  N/A

• First aid kit available

  Yes

  No

  N/A

• Completed fire plan on site & kept up to date

  Yes

  No

  N/A

• Evidence of daily site inspections available

  Yes

  No

  N/A

• Management procedure for direct Morrisons and maintenance contractors in place. eg RAMS approval, induction.

  Yes

  No

  N/A

• Records of relevant training cards & competencies on site and in date

  Yes

  No

  N/A

• Temporary works coordinator/supervisor appointed with designs and registers available

  Yes

  No

  N/A

• Relevant permits to work are correct issued & signed

  Yes

  No

  N/A

• Traffic management plan

  Yes

  No

  N/A

• Lifting plan

  Yes

  No

  N/A

• LOLER Pre use inspection sheets completed

  Yes

  No

  N/A

• Harness inspection sheets completed

  Yes

  No

  N/A

• Ladder/step ladder inspection sheets completed

  Yes

  No

  N/A

• Anenometer readings documented

  Yes

  No

  N/A

Site Environmental Management

• Are specific work and storage areas segregated from staff and public

  Yes

  No

  N/A

• Welfare facilities on site and maintained

  Yes

  No

  N/A

• Adequate lighting in place

  Yes

  No

  N/A

• Means of escape kept clear in all work related areas

  Yes

  No

  N/A

• Correct PPE as per RAMS

  Yes

  No

  N/A

Access Loading and Storage

• Store,site compound and storage areas secure & tidy

  Yes

  No

  N/A

• Are noise levels acceptable & are any issues being addressed

  Yes

  No

  N/A

• Any deviation from the proposed site set up plan

  Compliant

  Non-Compliant

  N/A

• Specific warning signage in relation to the site

  Yes

  No

  N/A

• General safety signage in place

  Yes

  No

  N/A

• PPE signage in place

  Yes

  No

  N/A

• Good housekeeping

  Yes

  No

  N/A

• General waste being segregated and removed from site

  Yes

  No

  N/A

• Any hazardous waste on site & is it stored correctly

  Yes

  No

  N/A

• Safe access/egress to site

  Yes

  No

  N/A

• Suitable access equipment being used

  Yes

  No

  N/A

• Access equipment inspected under LOLER in date and inspections logged

  Yes

  No

  N/A

• Training cards and certificates on site for use of access equipment are of the right type and in date

  Yes

  No

  N/A

• Scaffold register up tp date with handover certificate and inspection log

  Yes

  No

  N/A

• Scaff tag present and correct

  Yes

  No

  N/A

• Scaffold inspection regime logged

  Yes

  No

  N/A

• Lifting equipment inspected under LOLER in date and inspections logged

  Yes

  No

  N/A

• Is spill kit available

  Yes

  No

  N/A

Roof Works

• Is roof access restricted to staff/public during works

  Yes

  No

  N/A

• Is suitable edge protection in place

  Yes

  No

  N/A

• Is demarcation required and in place

  Yes

  No

  N/A

• Are step overs required and installed

  Yes

  No

  N/A

• Is lay down material used

  Yes

  No

  N/A

• Is a first aid kit available at the roof access point

  Yes

  No

  N/A

• Is the air horn available if required

  Yes

  No

  N/A

• Are appropriate tools being used for activities undertaken

  Yes

  No

  N/A

• Extension leads managed & in good condition

  Yes

  No

  N/A

• Work equipment PAT tested / Calibtrated or inspected in line with PUWER

  Yes

  No

  N/A

• Is vibration monitoring taking place for vibration generating tools and plant & are any issues being addressed

  Yes

  No

  N/A