Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Untitled Page

  • Is fuel stored on site?

  • If yes, what fuel and how much

  • Is it stored in a bunded area to contain spills?

  • Is a funnel available to use when refuelling plant?

  • Is a spill kit available to contain and remove spills?

Water courses

  • Are there any rivers, streams or surface water drains on or adjacent to the site?

  • Has a risk assessment identified any control measures to mitigate any damage to the above?

  • Are surface water drains being kept clear to avoid blockages?

  • Are spill kits available and in good condition?

  • Is spillage response procedure available on site?

Noise

  • Are silencers on mobile plant fitted and in good condition?

  • Are screens required to reduce noise levels outside the site?

  • Are noisy activities kept to a minimum and during normal working hours (8am - 6pm)

Dust

  • Are tools which emit dust fitted with suppression systems?

  • Are they in good working order?

  • Are sufficient quantities of water available?

Waste

  • Are waste materials present on site?

  • Are materials segregated? metal, tarmac, general waste etc

  • Have backfill materials and excavated spoil been covered to protect from inclement weather?

  • Are waste materials stored away from water courses / drains?

Actions required

  • List any actions required and by who

  • Date

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