Title Page

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

  • Conducted on

  • Prepared by

  • Location

Security

  • Can all entrances/exits be secured

  • Are all CCTV systems working?

  • Are there any other security issues that need addressing?

  • Is car parking adequate?

Site Safety

  • Are walkways free from obstruction?

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

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

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

  • Are permit to work systems being used?

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

  • Is fixed electrical testing in date?

  • Is PAT Testing in date?

  • Is the weighbridge being used safely & correctly

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

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

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

  • Details on any regulator visits?

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

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

Personal Protective Equipment

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

  • Is signage in place where PPE is required?

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

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

Housekeeping/Infrastructure

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

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

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

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

  • 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

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

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

Hazardous Materials

  • Are all liquids stored in appropriate containers?

  • Are spill kits located in the correct areas?

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

Fire extinguishers/Fire suppression

  • Are all extinguishers in there designated location?

  • Are all extinguishers easily accessible and free from obstructions?

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

Comments & Final Assessment

Signed and Pring

  • Name

  • Signed

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