BV Site Checklist

• Site

• Date

  Date

• Inspection by

• Location
  Address

• Reason for visit

Site Entrance

• Entrance is signed

  Select Yes No

  • Yes
  • No

• Signage is free from damage

  Select Yes No

  • Yes
  • No

Road

• Public road free from mud/debris/water runoff from site

  Select Yes No

  • Yes
  • No

• Site Entrance road free from mud/debris/water runoff from site

  Select Yes No

  • Yes
  • No

• Site Speed Limit Signed

• Site Traffic Routes Signed

  Media

Staff/Visitor Car Park

• Site PPE clearly signed

  Select Yes No

  • Yes
  • No

• Safety signage in place

  Select Yes No

  • Yes
  • No

• Site reception clearly signed

  Select Yes No

  • Yes
  • No

• Fire Muster point clearly signed

  Yes

  No

Site Reception

• Daily site register completed by all persons on site

  Yes

  No

• Site induction book avaible and in use

  Yes

  No

• Current Health and Safety Spillage Response Locations plan displayed

  Yes

  No

• Health & Safety policy displayed

  Yes

  No

• Environmental policy displayed

  Yes

  No

• Resource Efficiency policy displayed

  Yes

  No

• Employers Liability policy displayed

  Yes

  No

• Public Liability policy displayed

  Yes

  No

• F10 Notice clearly displayed

  Yes

  No

• Plant checklists completed/up to date

  Yes

  No

• Toolbox talk file avaible/up to date

  Yes

  No

Site Cabin/Welfare

• Food preparation area clean

  Media

• Soap or other suitable means of cleaning provided

  Yes

  No

• Supply of clean hot and cold running water

  Yes

  No

• Supply of towels or suitable means of drying

  Yes

  No

• Supply of drinking water (from mains or stored)

  Yes

  No

• Toilet facilities clean (flushing toilets and running water)

  Media

Plant

• Any plant stood down (if so, why)

  Select Yes No

  • Yes
  • No

• Any Hire plant on site

  Select Yes No

  • Yes
  • No

• Any plant on idle (if so, why)

  Select Yes No

  • Yes
  • No

• All plant correctly operating

  Yes

  No

People

• All staff wearing correct PPE

  Yes

  No

• All visitors wearing correct PPE

  Yes

  No

• Are vehicles and pedestrians clearly seperated

  Yes

  No

Technical

• Benching structure complaint with quarrry regulations

  Yes

  No

• Rock traps in place as per quarry regulations

  Yes

  No

• Plant access roads/tipping points bunded for safety edge protection

  Yes

  No

• Is dust sufficiently suppressed in the working area

  Yes

  No

• Working area free from contamination sources (waste/lime)

  Yes

  No

• Warning and Safety signage is clearly visable

  Yes

  No

• Working area is free of obstructions and water

  Yes

  No

• Leachate contained within management structure

  Yes

  No

• Stockpiles clearly seperated for quantifying

  Yes

  No

• Waste all stored within containment area

  Yes

  No

Survey

• All boundaries appropriately demarked

  Media

• Working area clearly demarked (if applicable)

  Yes

  No

• All waste imports within design boundary

  Yes

  No

• Survey benchmarks intact

  Media

• Design heights clearly demarked on site

  Yes

  No

• Surface water drains clear and levels flowing in the appropriate direction

  Yes

  No