General Workplace

  • Are floor areas in good condition and free from obstructions and STF hazards

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  • Are walkways clean and free from obstructions and STF hazards

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  • Are loading bays free from debris

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  • Are external electrical sockets in good condition

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  • Are there any trailing and or damaged cables

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  • Is housekeeping of a good standard

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  • Are pallets stood on end

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  • Are waste containers overflowing

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  • Are all potable appliances tested and in date

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  • Is waste segregation practiced

Facilities

  • Is lighting adequate for evening and night work

  • Are washing facilities maintained to a high standard

Fire and Emergency Provisions

  • Are fire exits free from obstructions

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  • Are fire extinguishers in correct position, undamaged and in date

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  • Are fire extinguishers kept free from obstructions

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  • Are fire alarm call points free from obstruction

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  • Are eye wash bottles available and is the deluge shower working

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  • Are combustible materials stored 10 mtrs away from the building

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  • Are emergency spill kits available and suitably stocked

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Work Place Transport

  • Are pre start checks completed on all external FLT's

  • Are LPG containers stored correctly and securely

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  • Are all relevant operators carrying authorisation cards and in date

Compactor Area

  • Is the are housekeeping standards acceptable

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  • Have pre start checks been undertaken

  • Are there any STF hazards around compactor area

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  • Is hearing protection being worn where mandatory requirement is declared

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Perimeter

  • Are pallets stored more than 20 high

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  • Are pallets and or equipment stacked close enough to perimeter fence to allow intruders a means of access

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  • Is there free access around the site for emergency services

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  • Are containers of liquid stored on bunds with a 110% capacity

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  • Where liquid containers are stored are they near any surface water drains and the appropriate control measures such as spill kits and bungs available

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  • Is there evidence of leachate on the surface and or in/ near drains

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  • Are there substances that stored around the perimeter that could contaminate the ground

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Hazardous substances

  • Are all substances stored securely

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  • Are decanted substances in suitable containers with the label replicating that of original container

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  • Are there any substances stored outside insecurely that depict "hazardous to the Environment"

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PPE

  • Is safety footwear being worn

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  • Is hi vis clothing worn

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  • Are gloves being worn where required

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HGV drivers

  • Are keys taken from drivers when they are backed onto the loading bay

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  • When loading and unloading off bays are keys taken from the driver and the driver placed in a safe haven

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  • Are drivers following the site rules in relation to smoking, PPE, eating and drinking, fires, etc.

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  • Auditor

  • Audited

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