Observations & Audits
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Observation Form
Observer:
-- Select Observer --
Date of Observation:
Site Name:
-- Select Site --
Observation Type:
-- Select Type --
Safe
Unsafe
Risk Level:
-- Select Risk Level --
Low
Moderate
High
Observation Notes:
Attachments:
Add Corrective Action Details
Assigned To:
-- Select Assigned User --
Action Needed:
Due Date:
Status:
Open
Closed
Submit Observation
Site Audit Form
Auditor:
-- Select Auditor --
Site Name:
-- Select Site --
Audit Questions
1) Housekeeping & Cleanliness:
0
1
2
3
4
5
N/A
2) Safety / PPE Compliance:
0
1
2
3
4
5
N/A
3) Vegetation & Landscaping (Weeds, Rubbish):
0
1
2
3
4
5
N/A
4) Fences & Gates Condition:
0
1
2
3
4
5
N/A
5) Access Roads Internal:
0
1
2
3
4
5
N/A
6) Cable Terminations / Connections:
0
1
2
3
4
5
N/A
7) Transformers/Inverters (No leaks, paint, labeling, bunding clear):
0
1
2
3
4
5
N/A
8) Inverter Condition (External filters if applicable, overal conditon) :
0
1
2
3
4
5
N/A
9) Fire Safety Equipment Present & OK:
0
1
2
3
4
5
N/A
10) Battery Enclosure Secure:
0
1
2
3
4
5
N/A
11) PM Paperwork Up To Date:
0
1
2
3
4
5
N/A
12) Spare Parts Storage / Condition:
0
1
2
3
4
5
N/A
13) Alarms Systems Operational:
0
1
2
3
4
5
N/A
14) Cooling / HVAC Unit Condition:
0
1
2
3
4
5
N/A
15) Chiller Maintenance Carried Out:
0
1
2
3
4
5
N/A
16) DC / AC Disconnects Labeled & Good Condition:
0
1
2
3
4
5
N/A
17) Substation Building / Container Condition:
0
1
2
3
4
5
N/A
18) PCS Container Condition:
0
1
2
3
4
5
N/A
19) Oil Spill Containment / No Leaks:
0
1
2
3
4
5
N/A
20) IR Scans Completed on HV/LV Terminations:
0
1
2
3
4
5
N/A
21) Battery Racks & Modules Condition:
0
1
2
3
4
5
N/A
22) Spare Battery Charging Maintenance:
0
1
2
3
4
5
N/A
23) Signage / Warning Labels Visible:
0
1
2
3
4
5
N/A
24) Gaskets / Seals / Doors / Hinges Good:
0
1
2
3
4
5
N/A
25) Overall Safety & Performance Rating:
0
1
2
3
4
5
N/A
Total Score: 0
Additional Notes:
Attachments:
Add Corrective Action Details
Assigned To:
-- Select Assigned User --
Action Needed:
Due Date:
Status:
Open
Closed
Submit Site Audit
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Status:
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Observations & Audits
Observations & Audits