goldbecksolar Fox Coulee Solar Project Weekly Site Audit Project Areas covered: All Compoundes Fle Field2e1 Field Fiell4c1 Roads: Sut-Siaton site Tem ae Tem Plant & Ling Appliances ~ Cheek Log Togities Cranes Logite pian paGS Exeavate Layout same as loge pian Hoists Roadways (vont / pope sogregated] | Fore Te Floors (fee of tipping slanng nazar) iting Gear ‘Stas (fee of obsirucbors Scaffolds Parking of vehicles = reverse parked 1 Scaffold Towers (Review raga Compound stomge sifeent 1 ‘Guard ral as por manulacluror ndveons ‘Sits envances/ exis clearly naried ‘Ground works Perimeter Tencing Excavations (are barred and at) (SGTV funetoning Inspected ie open ‘Site Signage = Up fo date Emergency Procedures Taformaton $5 Alarms checked Waming sans Hot Work pots as mp rate sane Fie Exingusbors avaiable Safety signs Escape Routos Signs Electricity ‘Storage of materals (ncludhg farmmablea] 10 vo spe ory RUSE Storage of gas Batiory operates where posse Fie Warden appoinied and waned Trang load tidy anid off th lo Workforce Portable appliance ress completed ‘Number of men on aa “Toots, Plant and Lifting Gear Accidents lant cortfcates with operator ‘ny Accident Book Enis and tools tested and good conditon Personal Protective Equipment Hazardous Substances Appropriate in ute and ask spose Tgenified & krown fo woars Documentation Cotocy stored & used isk Assetsmert avalatie for aie COSHH assessments avae Pent of Work Risk Assessment equine Driving of vehicles Assossmonts conmunialesibrefed Observing sosod ini HAVS Assessment and Records vale Parking infos not on roads ‘COSHH Assessments and Revords avaiable Hud on oad | Permit work? —excavalleletiihot work Environmental and Waste Welfare ~ sufiient forthe workforce Environmental (ree protection ai] Fist ad (eeulpment/ aye wash / notes) Ecological contol (Spi preventon ee) “Toles (aufciert& clear) Pluon corals (waste ee) 1 Washing facies (ol water& 3085) Waste (sts ler and dy) | Storage of PPE & latin Spills n place and appropriate 1 Drying & Rest & eating area Dust contrl in place (intemal and external | ‘Adaional forms to a completed aa requ Perr to Work Trplacs Tor Perna dg Ting operations eck Tn place for Work at Haight chek [ace or ‘General Comment ‘Auditor Name: Signature, Date