Title Page

  • Select Site

  • Conducted on

  • Prepared by

ENCLOSURE CHECKS AM

  • Enclosure location & Area Number.

  • Time of check

  • DCU Hygiene unit has been checked & is operational ?

  • Are the gauges working correctly ?

  • List redings ?

  • Is the enclosure in good condition & signage present ?

  • Are the airlocks in good condition & signage present ?

  • Are the baglocks in good condition & signage present ?

  • Are the air inlet cubes in good condition & secure ?

  • Do the flaps on the above show good movement ?

  • Is there total vision to be enclosure & dirty end of airlocks & baglocks (were applicable) ?

  • Are means of dust suppression suitable ?

  • Are all Vacuums being used in good condition ?

  • list numbers ?

  • Are certificates present & In date for all vacuums ?

  • Are all NPU ‘s being used in good condition ?

  • list numbers ?

  • Are certificates present for all NPU’s being used ?

  • Are the gauges working correctly ?

  • list numbers ?

  • Is the transit route clean & signage present ?

  • Is the waste route clean & signage present ?

  • General site cleanliness ?

  • Is the skip / storage area secure & suitable ?

ENCLOSURE CHECKS PM

  • Enclosure location & Area Number.

  • Time of check

  • DCU Hygiene unit has been checked & is operational ?

  • Are the gauges working correctly ( list readings if dirent from AM checks ) ?

  • Is the enclosure in good condition & signage present ?

  • Are the airlocks in good condition & signage present ?

  • Are the baglocks in good condition & signage present ?

  • Are the air inlet cubes in good condition & secure ?

  • Do the flaps on the above show good movement ?

  • Is there total vision to be enclosure & dirty end of airlocks & baglocks (were applicable) ?

  • Are means of dust suppression suitable ?

  • Are all Vacuums being used in good condition ( list numbers if dirent from AM checks ) ?

  • Are certificates present & In date for all Vacuums. ?

  • Are all NPU ‘s being used in good condition ( list numbers if dirent from AM checks ) ?

  • Are certificates present for all NPU’s being used ?

  • Are the gauges working correctly ( list readings if dirent from AM checks ) ?

  • Is the transit route clean & signage present ?

  • Is the waste route clean & signage present ?

  • Is the skip / storage area secure & suitable ?

  • General site cleanliness ?

Supervisor Sign off

  • Supervisor Name & Signature

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