Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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As part of our EA / GAL contract a mandatory audit must be carried out daily to ensure we are Environmentally compliant in all areas of the Bin Park ,Yard and surrounding areas.
Yard Area
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Floor clean and tidy, health and safety signs clear
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Bins stored correctly
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Walkways clear of obstructions
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Signage in place
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Area clear of litter
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Fire exits are working and clear
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Waste safes and drums stored and labelled correctly
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Perimeter fence damage or breaches
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Gates in working order
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Oil storage compliant
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No Bird activity
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Photo Evidence
Storage Bays
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Signage correct and clear/clean
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Material stored correctly
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No material overflowing bays
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Area clear of litter
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Photo Evidence
Wash Bay
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Hose stored correctly and in good condition
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Hose lances stored correctly in office after use and in good condition
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Chemicals stored correctly
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Cabinet condition
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Water supply working
- Pass
- Fail
- N/A
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Drain is clear and free flowing
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Area clear of litter
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Photo Evidence
Portacabin
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Clean and tidy
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No Contraband found
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Stairs clear of obstructions
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Bins emptied
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Floor is clean
- Pass
- Fail
- N/A
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Photo Evidence
Sorting Area
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Floor clean and tidy
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No litter (Including the shelf)
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Table is clean
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Lids closed on all containers
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Corkscrew working
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Correct containers for materials
- Pass
- Fail
- N/A
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Liquid collection pump working
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Equipment check completed
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Photo Evidence
Shed
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Floor clean and tidy
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Roller shutter working
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All Lights internal and external working
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Fire escapes working and clear
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No debris under bailers
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No Damage to building
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Food sorting area and bin lift
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Baling wire stored correctly
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Gas bottles stored correctly
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Bins and waste containers stored correctly
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Equipment checks completed
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Photo Evidence
Dryer Room
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Area clean and tidy
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Above dryer clean and tidy
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Ash bins empty
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Photo Evidence
Biomass Room
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Area clean and tidy
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Talc level correct
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Ash box empty
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Photo Evidence
Glass Area
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Floor area clear of broken glass
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Sufficient bins to last the day
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Glass bins are clean
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Equipment checks completed
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Photo Evidence
Smoking Shelter
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Clean and tidy
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Cigarette bin is not full
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Photo Evidence
Bin Park
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Bins stored correctly
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Area clear of litter
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Vehicles parked correctly
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Perimeter fence damage or breaches
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Bird Activity
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Photo Evidence
Scrap Wood Container 40y Bin
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Container in Good Condition
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No broken wood around container
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Photo Evidence
Scrap Metal Container 40y Bin
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Container in Good Condition
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No metal around container
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Photo Evidence
WEEE Conntainer
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Container in Good Condition
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No WEEE around container
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Photo Evidence
Care Centre Office
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Office clean and tidy
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Lighting OK
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Sufficient qtys of welfare products (sanitary, tea, coffee, milk)
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Sufficient driver worksheets present
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Sufficient quantities of spare PPE
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Vehicle servicing schedule present in office
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Photo Evidence
All Areas
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Fire extinguisher checks in date
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Fire alarm checks carried out
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OPS29 Inspection pads being utilized for all MHE
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Toot Box Talks Given and Updated
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First Aid kits checked
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PAT Testing in date
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No increased Pest activity (rats)
Confirmation
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Any failures must be reported and actioned using the correct defect forms (OPS51 Site Defect form / OPS11/ SLAM)
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I confirm that all checks have been completed.
