Daily Site Inspection - Hassockrigg

• Conducted on

  Date

• Prepared by

• Site Address
  Address

Yard Area to Include Car Pak

• Yard Litter Control

  Requires Attention

  Within Acceptable Standard

• Fence Line

  Requires Attention

  Within Acceptable Standard

• Waste Pallets

  Requires Attention

  Within Acceptable Standard

• Surface and Drain Condition

  Requires Attention

  Within Acceptable Standard

• Building Structure

  Requires Attention

  Within Acceptable Standard

• Side Yard

  Requires Attention

  Within Acceptable Standard

• Spill Control

  Requires Attention

  Within Acceptable Standard

• Fuel Tank and Bund

  Requires Attention

  Within Acceptable Standard

Odour Control

• Enter Odour level at Front of building

• Bin Lids shut in Processing Hall

  Yes

  No

  N/A

• Compactor Seals in place

  Requires Attention

  Within Acceptable Standard
Enter Fridge Temperature

Fire Exits

• Confirm fire exits are clear of obstructions

  Confirmed

  Not Confirmed

• Assembly Point Visible

  Yes

  No

  N/A

• Fire Plan Visible

  Yes

  No

  N/A

• Fire Extinguisher unobstructed and in place

  Yes

  No

  N/A

• Visitor and Staff Signing in and out

  Yes

  No

  N/A

Health & Safety General

• Accident Book Available

  Yes

  No

  N/A

• First Aid Boxes Stocked and available

  Requires Attention

  Within Acceptable Standard

• Conveyor Gates Closed <br>

  Yes

  No

  N/A

• Auto Clave Area clear of obstructions

  Yes

  No

  N/A

• Weighbridge Area clear of obstructions

  Yes

  No

  N/A

• ALL STAFF WEARING APPROPRIATE PPE

  Yes

  No

  N/A

• WELFARE FACILITY CLEAN AND TIDY

  Yes

  No

  N/A

• WASHROOM FACILITY CLEAN AND TIDY

  Yes

  No

  N/A

• SITE DIARY UP TO DATE

  Yes

  No

  N/A

• Shredder Doors checked

  Yes

  No

  N/A

• LEV OPERATIONAL AND IN PARAMATERS

  Yes

  No

  N/A

• Bin Tipper Safety Chain Operational<br>

  Yes

  No

  N/A

Waste Pallets on site

• Total Number of Hazardous Pallets on Site and weight

  Confirmed

  Not Confirmed

• Total Number of Non Hazardous Pallets and weight on site

  Confirmed

  Not Confirmed

• Waste Tracking Paperwork being completed

  Confirmed

  Not Confirmed

• Pallet Tracker Completed

  Yes

  No

  N/A

• Waste Electronic Log Completed

  Yes

  No

  N/A

• Dated Labels on Pallets

  Yes

  No

  N/A

Daily Waste Checks

• Number Of Checks Carried out

• Number Of Non-conformances raised

• Provide details of Producer/Non conformity has been raised for.

  Yes

  No

  N/A

• Any Accidents to report ( Provide details on occurrence) Inc Near Miss.

  Yes

  No

  N/A

Site Visits

• Any Announced Visits (Confirm who)

  Yes

  No

  N/A

• Any Unannounced Visits

  Yes

  No

  N/A

PPM CHECKS

• PPM Checks Carried Out

  Yes

  No

  N/A

Main Actions from PPM and Site Inspection

Efficacy Tests

• Spore Test Completed

  Yes

  No

  N/A

• PLC Download Completed ( Chart Data saved)

  Yes

  No

  N/A

• David Brown

  Sign