Title Page
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Conducted on
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Prepared by
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Signed By:
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Location
Baler Area
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Are all staff wearing correct PPE
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Is Area clean
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Have all the Pre start up checks been completed?
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Are Fire Extinguishers accessible
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Wrap kept available and stock undamaged
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Is all guarding in place
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Are all Stops operable
SRF Process Hall
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SRF back area clean
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Is the floor under the machines clean
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Are all staff wearing mandatory PPE
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Are Stairs to Untha clear of material
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Are Skips positioned correctly
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Are all Fire equipment and fire notification points clear and accesible
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Is the delivery door of clear of non SRF material
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Are the skips external to the skip positioned correctly and safely
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Are vehicle tips being supervised
CA site
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Are Skips overfilled
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Is all material in skips ( which have not just been tipped)
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Is the back fence area clear of litter
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Is the front area clear of litter
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Are Gas canisters stored in cages provided
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Are battery box lids on
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Are skips uncontaminated from non designated material
Weighbridge Yard Area
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Is the yard around the weighbridge clear of waste
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Has Yard Area been swept
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Are all Pedestrian walkways clear and accessible
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Is all Signage in order around weighbridge
Welfare Area
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Are external seats clean of litter & tidy
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Is Welfare unit clean and tidy inside
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Have toilets been cleaned
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Is soap and toilet rolls available
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Are there any leaks on water supply
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Are all lights working and in order
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Is external waste bin empty
RDF /Bale store Area
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Is floor clear of excess litter
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Are baled areas defined and clear
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Are all pallets stored correctly and ready for disposal
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Are there any Wrapped bales requiring re-wrapping
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Are Bales stacked safely
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- No
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Are Bales accessible
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Is Ramp Clear and clear from excess litter
BIO Mass
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Is bio Mass Area clean
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Is Bio Mass Operational
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Are drying floors clear of litter
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Has all ash been disposed off
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What is the wood bay volume and free of other contaminants
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Is the Bio mass bunker filled
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Has any wood been swept up
Maintenance
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Is the waste oil tank clean with no Oil residues
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Is the spill kit available and fully stocked
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Is the pit barriers in place when no vehicles in place
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Is the fence line clear of waste and and litter
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Is the fence line tidy and clear
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Is the front of the maintenance area tidy and clear
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Is the pedestrian Walkway accessible
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Are all scrap skips clean and tidy in Maintenance area
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Is workshop floor clear of items which can cause slips /trips or falls
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Are all staff observing the pedestrian walkway
Access Road and fence Lines
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Is the fishing pond fence line undamaged and posts sound
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Is the Vehicle wash pit clean and free from Mud and waste
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Is the back area tidy of floor waste
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Is access clean of mud . To ensure no mud escapes site
Weather Conditions
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Please confirm Weather conditions
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Any other site issues