Title Page

  • Conducted on

  • Prepared by

  • Signed By:

  • Location

Baler Area

  • Are all staff wearing correct PPE

  • Is Area clean

  • Have all the Pre start up checks been completed?

  • Are Fire Extinguishers accessible

  • Wrap kept available and stock undamaged

  • Is all guarding in place

  • Are all Stops operable

SRF Process Hall

  • SRF back area clean

  • Is the floor under the machines clean

  • Are all staff wearing mandatory PPE

  • Are Stairs to Untha clear of material

  • Are Skips positioned correctly

  • Are all Fire equipment and fire notification points clear and accesible

  • Is the delivery door of clear of non SRF material

  • Are the skips external to the skip positioned correctly and safely

  • Are vehicle tips being supervised

CA site

  • Are Skips overfilled

  • Is all material in skips ( which have not just been tipped)

  • Is the back fence area clear of litter

  • Is the front area clear of litter

  • Are Gas canisters stored in cages provided

  • Are battery box lids on

  • Are skips uncontaminated from non designated material

Weighbridge Yard Area

  • Is the yard around the weighbridge clear of waste

  • Has Yard Area been swept

  • Are all Pedestrian walkways clear and accessible

  • Is all Signage in order around weighbridge

Welfare Area

  • Are external seats clean of litter & tidy

  • Is Welfare unit clean and tidy inside

  • Have toilets been cleaned

  • Is soap and toilet rolls available

  • Are there any leaks on water supply

  • Are all lights working and in order

  • Is external waste bin empty

RDF /Bale store Area

  • Is floor clear of excess litter

  • Are baled areas defined and clear

  • Are all pallets stored correctly and ready for disposal

  • Are there any Wrapped bales requiring re-wrapping

  • Are Bales stacked safely

  • Are Bales accessible

  • Is Ramp Clear and clear from excess litter

BIO Mass

  • Is bio Mass Area clean

  • Is Bio Mass Operational

  • Are drying floors clear of litter

  • Has all ash been disposed off

  • What is the wood bay volume and free of other contaminants

  • Is the Bio mass bunker filled

  • Has any wood been swept up

Maintenance

  • Is the waste oil tank clean with no Oil residues

  • Is the spill kit available and fully stocked

  • Is the pit barriers in place when no vehicles in place

  • Is the fence line clear of waste and and litter

  • Is the fence line tidy and clear

  • Is the front of the maintenance area tidy and clear

  • Is the pedestrian Walkway accessible

  • Are all scrap skips clean and tidy in Maintenance area

  • Is workshop floor clear of items which can cause slips /trips or falls

  • Are all staff observing the pedestrian walkway

Access Road and fence Lines

  • Is the fishing pond fence line undamaged and posts sound

  • Is the Vehicle wash pit clean and free from Mud and waste

  • Is the back area tidy of floor waste

  • Is access clean of mud . To ensure no mud escapes site

Weather Conditions

  • Please confirm Weather conditions

  • Any other site issues

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.