BN-PGI-H

• Washing Plant and CET

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Access Gate & Walkway

• Gate & perimiter fence secure

  Yes

  No

  N/A

• Walkway tidy & free from rubbish/debris

  Yes

  No

  N/A

• Area free from overgrown vegetation

  Yes

  No

  N/A

Bunk

• Building free from leaks

  Yes

  No

  N/A

• Changing room, lockers and facilities for cleaning, drying and storing clothing in good order

  Yes

  No

  N/A

• Personal Protective Equipment stored appropriately

  Yes

  No

  N/A

• Heating/Cooking appliances maintained regularly (Check stickers/paperwork)

  Yes

  No

  N/A

• Walls undamaged

  Yes

  No

  N/A

• Adequate lighting in the area (i.e no bulbs/tubes out)

  Yes

  No

  N/A

• Temperature/ventilation adequate

  Yes

  No

  N/A

• Materials, tools & equipment stored appropriately

  Yes

  No

  N/A

• Fire Exit doors working correctly

  Yes

  No

  N/A

• Furniture in good condition and free from faults

  Yes

  No

  N/A

• Kitchen area clean

  Yes

  No

  N/A

Washer plant & walkways

• Walkways good condition (not rotted), clearly marked and clear of tripping hazards

  Safe

  At Risk

  N/A

• Area free from overgrown vegetation

  Safe

  At Risk

  N/A

• Clean and clear of litter

  Safe

  At Risk

  N/A

• Lighting in good order

  Yes

  No

  N/A

• Visual inspection of washer - free from damage & flails in good order

  Yes

  No

  N/A

• Limited clearance signs in place/free from damage

  Yes

  No

  N/A

• Drains not blocked

  Yes

  No

  N/A

• No dead animals caught in washer

  Yes

  No

  N/A

• Emergency stops functional

  Yes

  No

  N/A

CET

• Walkways good condition, clearly marked and clear of tripping hazards

  Safe

  At Risk

  N/A

• Shelter free from overgrown vegetation

  Safe

  At Risk

  N/A

• Clean and clear of litter

  Safe

  At Risk

  N/A

• Lighting in good order

  Yes

  No

  N/A

• Hoses are returned to buckets

  Yes

  No

  N/A

• Clean, chlorinated water in buckets

  Yes

  No

  N/A

• Drains not blocked

  Yes

  No

  N/A

• No dead animals in apron

  Yes

  No

  N/A

• Emergency stops functional

  Yes

  No

  N/A

Tools & Equipment

• PPE cupboard full stocked

  Yes

  No

  N/A

• All work equipment is in good working order and portable equipment within PAT test date.

  Yes

  No

  N/A

• Machine guarding adequate in place and machine isolators locked off

  Yes

  No

  N/A

• Equipment not in use parked/stored correctly and safely

  Yes

  No

  N/A

• Tools maintained and fit for purpose

  Yes

  No

  N/A

• Manual handling aids used correctly as required

  Yes

  No

  N/A

Emergency Arrangements

• Emergency lighting in good working order (indicator light illuminated)

  Yes

  No

  N/A

• First Aid arrangements poster displayed and up to date

  Yes

  No

  N/A

• First aid kits fully stocked and clearly labelled/accessible

  Yes

  No

  N/A

• First aid items within ‘use by’ date

  Yes

  No

  N/A

• “Break Glass” call points in good working order (casing not broken or cracked etc.)

  Yes

  No

  N/A

• Fire evacuation notice displayed and in date

  Yes

  No

  N/A

• Fire extinguishers in good order and within inspection date (12 months) and signs displayed indicating the type of fire extinguisher

  Yes

  No

  N/A

Security

• All access doors/gates secure and in working order

  Yes

  No

  N/A

• CCTV is in good working order

  Yes

  No

  N/A

Materials

• Hazardous/harmful materials adequately stored/identified/assessed

  Yes

  No

  N/A

• Racking undamaged and fit for purpose

  Yes

  No

  N/A

• Pollution Prevention: Spill kits available where required and sealed

  Yes

  No

  N/A

• Where observed hazardous Substances are used correctly and stored correctly when not in use

  Yes

  No

  N/A

Energy and Environment

• Waste correctly segregated and being disposed of in correct manner

  Yes

  No

  N/A

• Nuisance: Noise, and odour – Noise levels at the site boundary are acceptable. No<br>discernible odours are present at the site boundary.

  Yes

  No

  N/A

• Lights are turned off in rooms not being used

  Yes

  No

  N/A

• Taps are turned off correctly and are free of leaks

  Yes

  No

  N/A