Baileys Health & Safety Inspection

• Baileys Skip Hire Ltd, Heritage Way, Corby, Northants, NN17 5XW

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Yes

  No

  N/A

• Can all entrances/exits be secured

  Yes

  No

  N/A

• Are all CCTV systems working?

  Yes

  No

  N/A

• Are there any other security issues that need addressing?

• Is car parking adequate?

  Yes

  No

  N/A

Site Safety

• Are walkways free from obstruction?

  Yes

  No

  N/A

• Is fire assembly point easily identified and clear of obstructions?

  Yes

  No

  N/A

• Has all observed traffic followed site traffic management guidelines - Speed, direction etc.

  Yes

  No

  N/A

• Are Risk assessments & method statements in place (Check 3x and comment).

• Are permit to work systems being used?

  Yes

  No

  N/A

• Check visitor/ contractor induction. Have they been completed?

  Yes

  No

  N/A

• Is fixed electrical testing in date?

  Yes

  No

  N/A

• Is PAT Testing in date?

  Yes

  No

  N/A

• Is the weighbridge being used safely & correctly

  Yes

  No

  N/A

• Is site plan up to date and displayed on site notice board?

  Yes

  No

  N/A

• Is all plant observed being operated safely and as per site rules?

  Yes

  No

  N/A

• Is fixed plant isolated and secure when not in use? (Balers & Picking line)

  Yes

  No

  N/A

• Details on any regulator visits?

  Yes

  No

  N/A

• Are 1st aid Kits present, accessible, complete & in date.

  Yes

  No

  N/A

• Are there any safety requirements that need to be addressed?

  Yes

  No

  N/A

Personal Protective Equipment

• Are all personnel wearing correct PPE as required by their jobs?

  Yes

  No

  N/A

• Is signage in place where PPE is required?

  Yes

  No

  N/A

• Are site visitors wearing correct PPE as per site visitor guidelines?

  Yes

  No

  N/A

• Are there any PPE issues that need to be addressed?

  Yes

  No

  N/A

Housekeeping/Infrastructure

• Are all areas including offices kept safe, in good repair & tidy?

  Yes

  No

  N/A

• Are welfare facilities kept clean, in good repair and tidy?

  Yes

  No

  N/A

• Are waste storage areas safe, in good repair and tidy?

  Yes

  No

  N/A

• Is electric substation, control panels etc secure, signage in place?

  Yes

  No

  N/A

• Check condition of push walls (Comment & Pictures).

• Check condition of concrete yard (Comment & Pictures)

• Check condition of drainage system (Comment & Pictures)

• Are weighbridge(s) ok? Date on next calibration due

  Yes

  No

  N/A

• Is equipment stored in correct location when not in use?

  Yes

  No

  N/A

• Are there any other housekeeping issues that need to be addressed?

Hazardous Materials

• Are all liquids stored in appropriate containers?

  Yes

  No

  N/A

• Are spill kits located in the correct areas?

  Yes

  No

  N/A

• Is there anything else relating to hazardous materials that needs addressing at this time?

  Yes

  No

  N/A

Fire extinguishers/Fire suppression

• Are all extinguishers in there designated location?

  Yes

  No

  N/A

• Are all extinguishers easily accessible and free from obstructions?

  Yes

  No

  N/A

• Is there anything else that needs to be addressed at this point

  Yes

  No

  N/A

• Yes

  No

  N/A

Comments & Final Assessment

• Good

  Fair

  Poor

  N/A

Signed and Pring

• Name

• Signed

  Sign