DATJ 194b Daily Check List B - Environment

• Site conducted

  Select

• Business unit

  Select

• Document No.

• Location
  Address

• Area

• Conducted on

  Date

• Personnel

Environmental Checks

• Workstations clear and appropriate for the type of task to be performed?

  Yes

  No

• Waste segregated properly including a separate bin for disposable face masks and used antibacterial wipes

  Yes

  No

• Have all the waste bins/skips all been clearly labelled with they type of waste they'll hold?

  Yes

  No

• Is the waste generated on site disposed of in a correct waste bin/skip and not placed next to or in a separate area.

  Yes

  No

• Is there suitable number of waste bins on site to prevent overflow?

  Yes

  No

• Unused equipment/ lights turned off

  Yes

  No

• External building inspected and no issues identified e.g. damage or evidence of security breaches.

  Yes

  No

• Is there any areas outside where a water can collect and stagnate (leading to a risk of legionella).

  No

  Yes

• Spill kits been inspected in the last 30days and are fully stocked with consumables and equipment?

  Date

• Dangerous goods log complete and accurately represents what is currently on site.

  Yes

  No

Summary and Signoff

• Name and signature of inspector

  Sign