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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All Failures must be reported and the correct defect completed as per the defect policy.
Item / Area / Location
Gate 30 Baler Room Area
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Floor clean and tidy, health and safety signs clear
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Baler Operation (E stop/cables/switches) checked
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Pallets stored correctly / No fly tipping in area
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Baler servicing date
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Paper tote and surrounding area clear
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Area around balers clear of debris/FOD
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Photo evidence
Gate 30 Cage Area
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Signage around and on bins correct including Food and Glass bins
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Floor clean and tidy
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Cooking oil area bund clear
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Fence undamaged and Signage attached correctly
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Area well lit
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Cleaning cupboard condition
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Photo evidence
Gate 30 ISS Area
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Signage around and on bins correct
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Area well lit
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Bin condition
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Floor clean and tidy/bins NOT overflowing
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Photo evidence
101
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Loading dock outside roller door (FOD)
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Room inside roller door (FOD/debris)
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Back room on ground floor (Fly tipping)
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Floor clean and tidy, pallets stored correctly
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Photo evidence
191 Recycling & Waste Away Area
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Floor clean and tidy
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Signage all clear including Food and Glass bins
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Cooking oil area bund clear
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Baler operation ( E stop/cables/switches) checked
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Pallets stored correctly / No fly tipping in area
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Servicing of Balers
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Bins in correct position (food/glass)
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Cleaning cupboard condition
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Photo evidence
192 Recycling & Waste Away Area
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Floor clean and tidy
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Baler operation ( E stop/cables/switches) checked
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Cooking oil area bund clear
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Baler serving dates
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Area between 191&192 cleared of all dumped items
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Bins in correct position and signed including Food and Glass bins
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No fly tipping in area / pallets stored correctly
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Photo evidence
CIP Recycling & Waste Area
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Floor clean and tidy
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Signage all clear
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Area cleared of all dumped items
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Photo evidence
CRP CAT 1 Recycling & Waste Area
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Floor clean and tidy no FOD
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CRP CAT1, Recycling and Waste Area
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Compactor operation (cables/E stop/switches/leaks) checked
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Baler operation (E stop/cables/switches) checked
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Signage all clear and attached correctly
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All bins in correct area
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No damage to perimeter fence
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PA Testing in portacabin
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Servicing of Compactors
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Cleaning materials in place
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Photo evidence
South Dock Landside
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Floor clean and tidy both upper and lower dock
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Bailers clean and tidy
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Bailer Estop working
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Bin condition
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No fly tipping in area / pallets stored correctly
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Barrier lowered and in working condition
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Cleaning cupboard condition
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Photo evidence
North Dock Landside
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Floor clean and tidy both upper and lower dock
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Bailers clean and tidy
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Bailer Estop working
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Bin condition
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No fly tipping in area / pallets stored correctly
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Barrier lowered and in working condition
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Cleaning cupboard condition
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Photo evidence
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Please sign to confirm completion
