Daily Yard Inspection - Covid Pandemic

• Site conducted

  Select

• Conducted on

  Date

• Weather

• Location
  Address

• Staff – everyone present and appear in good health

  Yes

  No

  N/A

• Temperature checks completed

  Yes

  No

  N/A

• All staff applying hygiene rules

  Yes

  No

  N/A

• All staff applying 1 m rule

  Yes

  No

  N/A

• Any non-confomance with Covid-19 procedures

  Yes

  No

  N/A

• PPE check

  Compliant

  Non-Compliant

  N/A

• Communications checked and working (radio's)

  Yes

  No

  N/A

• All fire doors unlocked in areas of operation

  Yes

  No

  N/A

• Fire extinguishers & hoses visually checked weekly

  Yes

  No

  N/A

• Vehicular traffic routes free of obstruction

  Yes

  No

  N/A

• Pedestrian walkways free of obstruction

  Yes

  No

  N/A

• Plant pre-start-up checklists complete and PDF saved to file

  Yes

  No

  N/A

• Vehicles checked for Fuel, Oil, Water

  Yes

  No

  N/A

• All static plant cleaned before and after use - outside & inside

  Yes

  No

  N/A

• All guarding in place & fit for purpose

  Yes

  No

  N/A

• All belts checked for damage or tears

  Yes

  No

  N/A

• Monitoring station turned on and all cameras working

  Yes

  No

  N/A

• Skips all empty

  Yes

  No

  N/A

• Baled material 10mtrs from building & stacked

  Yes

  No

  N/A

• Spill kits – no rubbish, full, visible

  Yes

  No

  N/A

• Interceptors & drains – running, without blockages

  Yes

  No

  N/A

• Dust – suppression in use if required

  Yes

  No

  N/A

• Pests – flies & seagulls controlled

  Yes

  No

  N/A

• Odour – no noticeable odour outside site boundary

  Yes

  No

  N/A

Permit to Work

• Please make a note of all visitors to site or Permits raised this week for the CV-19 trace and protect scheme

Comments

• Anything additional or out of the ordinary that occurred this week?

Confirmation

• By signing this form I confirm that the above information is correct and that daily checks have been completed throughout the week as per the site licence and working plan.

  Sign