Depot Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Traffic and pedestrian walkways segregated

  Yes

  No

  N/A

• Housekeeping in order

  Yes

  No

  N/A

• Are all safety induction’s up to date

  Yes

  No

  N/A

• Is the Notice board tidy and up to date

  Yes

  No

  N/A

• C.O.S.H.H. data and assessments available

  Yes

  No

  N/A

• Is the Visitors/Personnel book completed and up to date

  Yes

  No

  N/A

• Fire logbook completed

  Yes

  No

  N/A

• Are all team briefs available and up to date

  Yes

  No

  N/A

• Is the company environmental policy displayed

  Yes

  No

  N/A

• Are environmental risk assessments available

  Yes

  No

  N/A

• Risk assessments available for all activities

  Yes

  No

  N/A

• Method statements available for all activities

  Yes

  No

  N/A

• First aiders available and First aid facilities in order

  Yes

  No

  N/A

• Are all Extinguishers available/ checked within last 12 months signed

  Yes

  No

  N/A

• Has a fire drill been conducted within the last 6 months

  Yes

  No

  N/A

• Trailing cables or potential trip hazards protected

  Yes

  No

  N/A

• Access and Egress clear and in order

  Yes

  No

  N/A

• Health and Safety law poster displayed and completed

  Yes

  No

  N/A

• Insurance certificate displayed

  Yes

  No

  N/A

• Company Health and Safety policy displayed

  Yes

  No

  N/A

• Is all lighting working and in order

  Yes

  No

  N/A

• Are all Welfare facilities adequate and clean, tidy and in order

  Yes

  No

  N/A

• Have Display screen assessments been conducted within last 6 mths

  Yes

  No

  N/A

• Are all of the offices suitably, ventilated and lit

  Yes

  No

  N/A

• Yard plant Machinery inspection register completed

  Yes

  No

  N/A

• Are all lifting accessories tested & visually in order (Certificates avail)

  Yes

  No

  N/A

• Are all containers displaying the correct Hazard signage

  Yes

  No

  N/A

• Are all Materials being recycled where possible

  Yes

  No

  N/A

• Are all stored Materials tidy within yard

  Yes

  No

  N/A

• Bays covered and Sprinklers in use where required

  Yes

  No

  N/A

• Is the Fuel Bund adequate and free of spillage

  Yes

  No

  N/A

• Fuel point locked off and cover closed and signage displayed

  Yes

  No

  N/A

• Are skips covered and are the correct signs displayed

  Yes

  No

  N/A

• Are spill kits available by all drains

  Yes

  No

  N/A

• Are all drains marked and a drainage drawing available

  Yes

  No

  N/A

• Is any Potential Asbestos Presence Identified

  Yes

  No

  N/A

• All external cables protected/fixed and marked

  Yes

  No

  N/A

• Are plant workshop areas clean and tidy

  Yes

  No

  N/A

• Are all safety signs displayed

  Yes

  No

  N/A

• Are gates and fences in order

  Yes

  No

  N/A

• Are all products labelled and stored correctly

  Yes

  No

  N/A

• Compressed gas stored correctly

  Yes

  No

  N/A

• Highly flammable liquids stored correctly

  Yes

  No

  N/A

• Manual Handling assessments completed

  Yes

  No

  N/A

• Manual handling training provided

  Yes

  No

  N/A

Signed

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