EF-13-01 Weekly Site Inspection

Is the area free from nuisance aromas near the effluent plant and interceptors, is the main bund yard drain free from debris and spills

Is the compactor free from oil leaks, is the yard is clean, are the skips free from leaks and in good condition

Is the tank free from spills, bunds in place and signage in place for controls

Is the COSHH stores locked, have no leaks, spill kits are in place and bunds are not leaking

Does the oil tank have bunds, are chemicals stored correctly, are containers marked with contents

Are the bunds secure and free from leaks, is there a spill kit close by

Is the area free from fuel spills, are spill kits in place

Is vehicle washing taking place in the wash bays, are spill kits in place, is the area free from runoff and clean from debris

Are oil and chemicals containers free from leaks, are drains and gullies clear, are spill kits in place

Are oil and chemicals containers free from leaks, are drains and gullies clear, are spill kits in place

Is the area free from leaks and bunded and signs in place?

Is the area free from debris, and tidy, is the area free from odour or leaks

Is the transformers free from oil leaks

Is the cover on the trailer, is the area free from food waste or spills, is the container in good condition

Are the tanks free from leaks, are the cages are secure

Are the condensers free from leaks, odours are normal

Are the water tanks free from leaks, bunds are secure and not leaking

Is the area free from contamination and waste, is the valve secure

Are the drains painted, are they free from debris or run off, are spill kits in place

Is the area free from oil or chemical contamination, free from debris and loud noises.

Is the area free from oil and chemical contamination and debris, is the area free from noise nuisance

The fire Hydrant is not obstructed and there is no visual issues.

Combustible materials must not be stored within 10m of the building (this includes plastic trays and wooden pallets) and 2m from external perimeter to prevent arson. Is the site building free from combustible material?

There is no smoking within any part of the buildings or around site. The smoking area is to have no combustible materials present in the area. The smoking shelter is the only designated area. The shelter has one metal bin and a portable fire extinguisher within the area, this is located in the security hut adjacent to the smoking shelter. Is this correct and is the area tidy?

Where gas cylinders are required, these must be identified, kept separately and appropriately stored within a locked cage away from the building. Full and empty bottles must be kept separately and stocks reduced to the minimum levels. Are processes in place on site?