H&S - Full Inspection

• Company

  Select

• Site

  Select

• Site

  Select

• Site

  Select

• Name of Site

• Site

  Select

• Site

  Select

• Inspection Undertaken By:

  Select

• Date

  Date

• Inspection No.

• Is there Heath and Safety Signage displayed at the site entrance?

  Yes

  No

• Is the designated Fire Assembly Point notice prominently displayed?

  Yes

  No

• Are there sufficient vehicle speed limit signs?

  Yes

  No

  N/A

Visitor Safety

• Are visitor safety procedures displayed?

  Yes

  No

• Are all visitors required to sign in at the premises?

  Yes

  No

• Is the visitor book GDPR compliant?

  Yes

  No

  N/A

• Are all contractors adequately controlled?

  Yes

  No

Depot Fire precautions

• Is there a Fire risk assessment in place?

  Yes

  No

• When was the Fire Risk assessment last reviewed?

  Date

• Is there a Trained Fire Marshall on Site?

  Yes

  No

• Who is the Fire Marshal?

• When does their certificate expire?

  Date

• Is there a second Fire Marshal?

  yes

  no

• Name

• When does their certificate expire?

• What arrangements have been made to arrange Training?

First Aid

• Are there Trained First Aider(s) on Site?

  Yes

  No

• who is the first first aider?

• when does their certificate expire?

  Date

• Is there a second first aider?

  yes

  no

• Name

• When does their certificate expire?

  Date

• What arrangements have been made to organise Training?

• Does the Site have access to a Mental Health First Aider?

  Yes

  No

• Who is the Mental Health First Aider?

• Is there an AED within this location?

  yes

  no

• Is the AED operable?

  Yes

  No

• Is the AED cabinet operable?

  Yes

  No

Gas safety

• Does the office have gas heating?

  yes

  no

• Have "Gas Safe" safety inspections been completed?

  Yes

  No

• was the last safety check within the last 12 months?

  Yes

  No

Asbestos

• Does the building predate the year 2000?

  yes

  no

• Has an asbestos survey been conducted?

  Yes

  No

• Is the office being inspected?

  yes

  no

Office

Main office fire safety

• Are there adequate fire escape signs in place?

  Yes

  No

• Are all fire routes clear of obstructions?

  Yes

  No

• Are Emergency exit doors clearly marked and accessible?

  Yes

  No

• Has a fire escape plan been identified and displayed?

  Yes

  No

• Is there a fire alarm installed in the office building?

  Yes

  No

• Are weekly alarm checks being completed/recorded?

  Yes

  No

  N/A

• Is there Emergency Lighting installed?

  Yes

  No

• Has Periodic testing of emergency lighting been completed and recorded?

  Yes

  No

• Is there the correct provision of fire extinguishers and appropriate usage signage?

  Yes

  No

• Are all extinguishers fully charged?

  Yes

  No

• When is the next extinguisher service due?

  Date

• Is there a regular check of extinguisher placement being completed and recorded?

  Yes

  No

• Has a Fire Drill been undertaken in the last year?

  Yes

  No

• Has the Fire Drill been documented?

  Yes

  No

• Date of Fire Drill?

  Date

Office Area First aid

• Is there a notice of who the first aiders are?

  Yes

  No

• Is there sufficient First aid provision to BS standard within the office area?

  Yes

  No

• Is the first aid equipment in a prominent place?

  Yes

  No

• Is there signage to direct persons to the first aid equipment?

  Yes

  No

• Are the contents within date?

  Yes

  No

Office administration

• H&S policy statement displayed?

  Yes

  No

• is the displayed policy the current version?

  Yes

  No

• Is the Employers liability insurance certificate displayed?

  Yes

  No

• Is it for the current year?

  Yes

  No

• Have DSE risk assessments been undertaken?

  Yes

  No

• when was it last reviewed?

  Date

• Health & Safety at Work Act poster displayed and completed as necessary?

  Yes

  No

• Are emergency procedures and contact numbers displayed?

  Yes

  No

• Is the Accident Report QR code prominently displayed?

  Yes

  No

• Is the Near Miss Report QR code prominently displayed?

  Yes

  No

Main Office Housekeeping

• Are work areas clean, and orderly?

  Good

  Fair

  Poor

• Is the work area adequately illuminated?

  Yes

  No

• is general house keeping up to standard?

  Good

  Fair

  Poor

• Is all flooring free from trip hazards?

  Yes

  No

• Are chairs in good mechanical condition (castors/springs)?

  Yes

  No

• Are bookcases adequately secured?

  Yes

  No

• Are all items properly stored on bookcases and cupboards etc i.e. not stored on top of units

  Yes

  No

• Are stairwells clear - not cluttered?

  Yes

  No

  N/A

• Are stair treads in good condition?

  Yes

  No

• Where applicable are handrails installed and in good condition?

  Yes

  No

• Are stair treads in good condition?

  Yes

  No

• Where applicable are handrails installed and in good condition?

  Yes

  No

Main Office Electrical Safety

• Are all electrical outlets safe - not overloaded?

  Yes

  No

• Are extension cords being used correctly? Not in place of permanent wiring?

  Yes

  No

  N/A

• Are all electrical cords and plugs in good condition and correctly terminated?

  Yes

  No

• Are electrical items PAT tested?

  Yes

  No

• When was PAT testing last conducted?

  Date

Main office Welfare Provision

• Are toilets clean and in' good condition' inc décor

  Good

  Fair

  Poor

• Is there hot and cold running water within the W/C's

  Yes

  No

• Is there an adequate supply of toilet tissue and hand wash

  Yes

  No

• Is there adequate means to dry your hands?

  Yes

  No

• is there provision to store food safely?

  Yes

  No

• Is there means of heating food?

  Yes

  No

• Is there an adequate supply of drinking water

  Yes

  No

  N/A

• Are there washing facilities within kitchen area?

  Yes

  No

• Is the workshop being inspected?

  yes

  no

Workshop

Workshop health and safety administration

• H&S policy statement displayed?

  Yes

  No

• is the displayed policy the current version?

  Yes

  No

• Is the Employers liability insurance certificate displayed?

  Yes

  No

• Is it for the current year?

  Yes

  No

• Health & Safety at Work Act poster displayed and completed as necessary?

  Yes

  No

• Is the Accident Report QR code prominently displayed?

  Yes

  No

• Is the Near Miss Report QR code prominently displayed?

  Yes

  No

• Is there a notice of who the first aiders are?

  Yes

  No

• Is there sufficient First aid provision to BS standard within the office area?

  Yes

  No

• Is the first aid equipment in a prominent place?

  Yes

  No

• Is there signage to direct persons to the first aid equipment?

  Yes

  No

• Are the contents within date?

  Yes

  No

Workshop House keeping

• Are work areas clean, orderly not present undue hazard?

  Good

  Fair

  Poor

• Is there sufficiently de-marked traffic/personnel separation?

  Yes

  No

• Are work areas adequately illuminated?

  Yes

  No

• Are all floors free from trip hazards so far as practicable?

  Yes

  No

• Are floors dry - not slippery or suitable warnings in place?

  Yes

  No

• Is there sufficient guarding on elevated storage areas?

  Yes

  No

  N/A

• Are the stores maintained in a tidy condition?

  Good

  Fair

  Poor

Workshop Office

Office administration

• Have DSE risk assessments been undertaken?

  Yes

  No

• when was it last reviewed?

  Date

Workshop Office Housekeeping

• Are work areas clean, and orderly?

  Good

  Fair

  Poor

• Is the work area adequately illuminated?

  Yes

  No

• is general house keeping up to standard?

  Good

  Fair

  Poor

• Is all flooring free from trip hazards?

  Yes

  No

• Are chairs in good mechanical condition (castors/springs)?

  Yes

  No

• Are bookcases adequately secured?

  Yes

  No

• Are all items properly stored on bookcases and cupboards etc i.e. not stored on top of units

  Yes

  No

• Are stairwells clear - not cluttered?

  Yes

  No

  N/A

• Are stair treads in good condition?

  Yes

  No

• Where applicable are handrails installed and in good condition?

  Yes

  No

• Are stair treads in good condition?

  Yes

  No

• Where applicable are handrails installed and in good condition?

  Yes

  No

Workshop Office Electrical Safety

• Are all electrical outlets safe - not overloaded?

  Yes

  No

• Are extension cords being used correctly? Not in place of permanent wiring?

  Yes

  No

  N/A

• Are all electrical cords and plugs in good condition and correctly terminated?

  Yes

  No

• Are electrical items PAT tested?

  Yes

  No

• When was PAT testing last conducted?

  Date

Welfare Provision in workshop area

Toilets

• Are toilets clean and in 'good condition' inc décor

  Good

  Fair

  Poor

• Is there hot and cold running water within the W/C's?

  Yes

  No

• Is there an adequate supply of toilet tissue and hand wash?

  Yes

  No

• Is there adequate means to dry your hands?

  Yes

  No

Canteen

• Is there means of heating food?

  Yes

  No

• Is the area maintained to a suitable hygiene standard?

  Yes

  No

• What condition is the furniture in?

  Good

  Fair

  Poor

• what is wrong with the furniture?

General

• Is there the correct provision of barrier cream, hand cleaner and restoration cream?

  Yes

  No

• Are there drying facilities?

  Yes

  No

• Are there sufficient lockers (1 per employee)?

  Yes

  No

  N/A

Workshop First Aid

• Is there sufficient First aid provision to BS standard within the workshop area?

  Yes

  No

• Are the contents within date?

  Yes

  No

• Is there a designated Eyewash station?

  Yes

  No

• is it within 10 seconds walk of work areas?

  Yes

  No

Workshop fire safety

• Is there a fire alarm installed within the workshop building/area?

  Yes

  No

• Are weekly alarm checks being completed/recorded?

  Yes

  No

• Is Emergency Lighting Installed in the Workshop?

  Yes

  No

• Are periodic checks made to the emergency lighting and are these adequately recorded?

  Yes

  No

• Are there adequate fire escape signs in place?

  Yes

  No

• Are all fire routes clear of obstructions?

  Yes

  No

• Are Emergency exit doors clearly marked and accessible?

  Yes

  No

• Has a Fire Drill been undertaken in the last year?

  Yes

  No

• Has the Fire Drill been documented?

  Yes

  No

• Date of Fire Drill?

  Date

• Is there the correct provision of fire extinguishers and appropriate usage signage?

  Yes

  No

• Are all extinguishers fully charged?

  Yes

  No

• Have fire extinguishers been serviced?

  Yes

  No

• When is the next extinguisher service due?

  Date

• Is there a regular check of extinguisher placement being completed and recorded?

  Yes

  No

• Are all fire routes clear of obstructions?

  Yes

  No

• Are all flammable materials stored in 'flame vault'?

  Yes

  No

• Is the flame vault stored away from sources of ignition?

  Yes

  No

• Is flammable waste placed in metal bins away from hot works areas?

  Yes

  No

  N/A

• Are all flammable materials i.e tyres, oils and waste either etc secured in a lockable container or stored more than 10mtrs from the fabric of the building?

  Yes

  No

  N/A

• Is the gas storage cage located a sufficient distance from the building/building openings in compliance with the relevant code of practice?

  Yes

  No

  N/A

Workshop COSHH

• Is equipment labelled correctly, and in the correct containers?

  Yes

  No

• Are there sufficient MSDS data sheets and COSHH assessments in place?

  Yes

  No

• Is there specific PPE for the handling of materials?

  Yes

  No

• Is there sufficient COSHH signage?

  Yes

  No

Welding

• Does Welding take place on site, either indoors or outdoors?

  yes

  no

• What intensity or frequency does welding occur?

  Select Sporadic (Sporadic welding: occasional welding carried out less than once per week) low- intensity welding (Low-intensity welding: welding lasting less than 1 hour per welder per shift) Regular (Regular welding: daily or weekly welding at any intensity) and/or high intensity welding (High-intensity welding: repeated welding throughout the shift)

  • Sporadic (Sporadic welding: occasional welding carried out less than once per week) low- intensity welding (Low-intensity welding: welding lasting less than 1 hour per welder per shift)
  • Regular (Regular welding: daily or weekly welding at any intensity) and/or high intensity welding (High-intensity welding: repeated welding throughout the shift)

• Does the welding mask provide filtered air to the user?

  Yes

  No

• Is there a system to record pre-use checks of the welding mask?

  Yes

  No

• Is there adequate ventilation in compliance with CoSHH essentials Wl3?

  Yes

  No

• Is there a record of thorough examination of LEV?

  Yes

  No

• Does the welding mask provide filtered air to the user?

  Yes

  No

• Is there a system to record pre-use checks of the welding mask?

  Yes

  No

• Is other specific PPE supplied?

  Yes

  No

• Is PPE adequate and in good condition?

  Yes

  No

• Is there sufficient screening?

  Yes

  No

• Have CP7 and or CP47 gas safety checks been completed in compliance with the British compressed gas association code of practice?

  Yes

  No

• Is the burning gear fitted with flowback arrestors & check valves?

  Yes

  No

• Are the torch hoses in good condition?

  Yes

  No

• Are gas cylinders legibly marked as to their contents?

  Yes

  No

• Are all gas cylinders secured from tipping/falling, including spares or empties?

  Yes

  No

Workshop Equipment

Pillar Drill

• Is there a pillar drill

  yes

  no

• Is the pillar drill fitted with an emergency stop?

  Yes

  No

• Are all moving parts sufficiently guarded?

  Yes

  No

• Is there a vice/clamp?

  Yes

  No

• Is the drill sufficiently stable?

  Yes

  No

• Are there sufficient warning signs?

  Yes

  No

Bench grinder

• Is there a bench grinder?

  yes

  no

• Is it fitted with sufficient & effective guarding?

  Yes

  No

• Are there wheel dresses fitted?

  Yes

  No

• Is there rest and steady adjustment?

  Yes

  No

• Has it been adequately adjusted to minimise the risk of injury (less than 5mm gap)

  Yes

  No

• Is it sufficiently stabilised?

  Yes

  No

• Are there warning signs?

  Yes

  No

• Are operators trained in the use of abrasive wheels?

  Yes

  No

Band Saw

• Is there a bandsaw?

  yes

  no

• Is the band saw set up relatively level and secured in place to prevent it from vibrating / moving around during use?

  Yes

  No

• Is the power cord for the band saw (including plug) free of breaks and/or other damage?

  Yes

  No

• Is the saw blade in use suitable for the material being cut? (see label)

  Yes

  No

• Is the saw blade in use suitable for the type of cut being made (ripping versus scroll cuts . . .)?

  Yes

  No

• Is the saw blade in use rated at the same (or greater) RPM’s as the band saw? (see labels)

  Yes

  No

• Is the saw blade in use free of chips, loose or missing teeth, warps, burn-marks, or other damage or deterioration?

  Yes

  No

• Are all pulley covers / access doors secured in the closed position to prevent accidental contact with the blade and / or nip points?

  Yes

  No

• Is the guide post adjusted as close as practicable to the material to be cut so as to minimize the exposure of the saw blade?

  Yes

  No

• Is the adjustable blade guard installed and positioned so as to cover the unused portion of the saw blade?

  Yes

  No

• Is the saw operator provided with and using all required personal protective equipment (e.g.: safety glasses, face shield, hearing protection, proper type and size of gloves . . .)?

  Yes

  No

• Is there a push stick available for the saw operator’s use (where applicable) to feed the material being cut to prevent their hands from getting too close to the saw blade?

  Yes

  No

Lathe

• Is there a lathe?

  yes

  no

• Is the lathe guard in good condition?

  Yes

  No

• Do the stop buttons and lathe guard work correctly?

  Yes

  No

• Are there any fluid leaks / repair as required.

  Yes

  No

• Check head stock and associated equipment for damage / wear

  Good

  Fair

  Poor

• Check tail stock and associated equipment for damage / wear

  Good

  Fair

  Poor

• Check belts and pulleys for condition and correct tension.

  Good

  Fair

  Poor

• Check condition of cross slide and tool post.

  Good

  Fair

  Poor

• Check condition of slides on machine bed.

  Good

  Fair

  Poor

• Check control panel for damage.

  Good

  Fair

  Poor

• Check for excess arcing of contractors during operation.

  Good

  Fair

  Poor

• Check cleanliness of panel, clean as required.

  Good

  Fair

  Poor

• Check panel wiring for signs of heat or damage.

  Good

  Fair

  Poor

• Check condition of cables to all drive motors.

  Good

  Fair

  Poor

Inspection pit

• Is there an inspection pit in the workshop?

  yes

  no

• Is the area around the pit restricted to only authorised staff?

  Yes

  No

• Is there suitable edge protection for when the pit is not in use?

  Yes

  No

• Is there a means to cover sections of the pit when in use with shorter vehicles?

  Yes

  No

  N/A

• Is the floor area immediately around the pit suitably marked - i.e with chevrons?

  Yes

  No

• Is the floor around the pit suitably slip resistant?

  Yes

  No

• Is there adequate lighting in the pit

  Yes

  No

• Is pit lighting ATEX approved

  Yes

  No

• Are there any gas cylinders stored or in use near the pit?

  yes

  no

  n/a

Workshop Lifting Equipment

Vehicle Lift Table

• Is there a vehicle lift table?

  yes

  no

• Is there a system for recording pre-use inspections?

  Yes

  No

• Is there a record of the last thorough examination report?

  Yes

  No

• Is there sufficient guards or interlocked controls to prevent accidental operation?

  Yes

  No

• Are there vehicle roll off guards or chocks in place?

  Select Yes No

  • Yes
  • No

• Is the lift marked to indicate not for personnel use?

  Yes

  No

• is the SWL clearly marked?

  Yes

  No

Crane

• Is there a crane in the depot?

  yes

  no

• Is there a system for recording pre-use inspections?

  Yes

  No

• Is there a record of the last thorough examination report?

  Yes

  No

• Is the hook in good condition?

  Yes

  No

• Are the controls clearly marked?

  Yes

  No

• Do all the controls operate correctly?

  Yes

  No

• Is the SWL clearly identified?

  Yes

  No

• Has specific training been supplied?

  Yes

  No

• is there a notice of who has been trained?

  Yes

  No

Forklift truck

• Is there a FLT on site

  yes

  no

• Is the forklift in good condition?

  Yes

  No

• Is there a system for recording pre-use inspections?

  Yes

  No

• Is there a record of the last thorough examination report?

  Yes

  No

• Is there a service/maintenance schedule/record?

  Yes

  No

• Is there a beacon and reversing alarm fitted?

  Yes

  No

• Is the SWL clearly identified?

  Yes

  No

• Is there sufficient all round visibility so far as is practicable?

  Yes

  No

• Has operator training been supplied?

  Yes

  No

• Is there a notice of who has been trained?

  Yes

  No

Lifting accessories

• Are there lifting accessories on site?

  yes

  no

• Is there a schedule of lifting accessories detailing all items?

  Yes

  No

• Is there an effective way to quarantine items that do not have an in date thorough examination record?

  Yes

  No

• Are all items clearly marked with SWL?

  Yes

  No

• Is there a designated storage area for lifting accessories?

  Yes

  No

• Are all items correctly stored?

  Yes

  No

Workshop Electrical Safety

Mains Distribution Board

• Has a fixed wiring inspection been completed (within the last 5 years)?

  Yes

  No

• Are the cover/guards intact and do they close?

  Yes

  No

  N/A

• Is the access to the DB clear from obstructions and combustibles?

  Yes

  No

110v; 240v & 430v sockets

• Are the power points intact?

  Yes

  No

• Are all power points working?

  Yes

  No

• Are all cable glands secure?

  Yes

  No

• Are the sockets free from overloading?

  Yes

  No

• Where applicable, is equipment fitted with interlocks?

  Yes

  No

  N/A

Portable appliances - power tools etc.

• Are all plugs correctly fitted & in good condition (correctly terminated)?

  Yes

  No

• Are electrical items PAT tested?

  Yes

  No

• When was PAT testing last conducted?

  Date

• Are cables sufficiently insulated?

  Yes

  No

• Are all small appliance casings intact?

  Yes

  No

• Do all switches operate correctly?

  Yes

  No

Oil storage

• Is oil stored in drums inside the workshop?

  yes

  no

• Are oil drums stored away from sources of ignition?

  Yes

  No

• Are all open drums stored on suitable spill pallets?

  Yes

  No

• Do all open drums have oil absorbent drum top mats in place?

  Yes

  No

• Is the yard being inspected?

  yes

  no

Yard Area

Safety and Security

• Is the depot secure from trespass?

  Yes

  No

• Where applicable, are there sufficient warnings about razor wire?

  Yes

  No

  N/A

• Is there sufficient pest control in place?

  Yes

  No

  N/A

• Is vegetation managed?

  Yes

  No

  N/A

Car parking area

• Is the carparking area suitably marked out?

  Yes

  No

• Is the area free from trip hazards?

  Yes

  No

• where applicable are sufficient reverse parking signs displayed?

  Yes

  No

  N/A

Yard area house keeping

• Is the yard clean so far as practicable?

  Good

  Fair

  Poor

• Is there adequate segregation of ready for hire equipment from equipment awaiting inspection?

  Yes

  No

• Are there adequate traffic plans in place to segregate pedestrians and vehicles?

  Yes

  No

Wash down area

• Is the wash down area tidy?

  Yes

  No

• Are there sufficient PPE warning signs? e.g. Face shield must be worn?

  Yes

  No

• Is there a designated Eyewash station?

  Yes

  No

  N/A

• is it within 10 seconds walk of work areas?

  Yes

  No

• Does the wash effluent pass through an interceptor?

  Yes

  No

• Has the interceptor been checked?

  Yes

  No

• When was the last recorded Interceptor inspection?

  Date

External Power Supply

• Does any external DB have a sufficient IP rating?

  Yes

  No

  N/A

• Are all external sockets suitably IP rated?

  Yes

  No

  N/A

• Are all external power sources intact?

  Yes

  No

  N/A

Yard lighting

• Is there adequate lighting within the yard area?

  Yes

  No

• Does all the lighting work?

  Yes

  No

Refuelling area

• Is the Fox Group refuelling safety sign prominently displayed?

  Yes

  No

• Is there appropriate spill control equipment?

  Yes

  No

• Is there any evidence of fuel spills?

  Yes

  No

  N/A

• Is AdBlue stored on site?

  Yes

  No

  N/A

• Is the Adblue tank fully bunded?

  Yes

  No

  N/A

• Where applicable are Adblue IBC containers covered to protect from direct sunlight?

  Yes

  No

  N/A

• Does the electrical cupboard provide suitable IP protection?

  Yes

  No

  N/A

• Is the fuel pump electrical cupboard secure?

  Yes

  No

  N/A

• Can the supply be isolated?

  Yes

  No

• Are there above ground fuel tanks?

  yes

  no

• Where applicable, are above ground fuel tanks secure to prevent unauthorised access?

  Yes

  No

  N/A

• Are above ground tanks suitably bunded?

  Yes

  No

Oil storage and drainage

• Are there any external oil storage containers?

  yes

  no

• Are all external oil storage containers secure?

  Yes

  No

• Are external oil storage containers suitably bunded?

  Yes

  No

• Is the yard drainage free from debris and silt?

  Yes

  No

• Are the surface water drains intercepted?

  Yes

  No

• Has the interceptor been checked?

  yes

  no

• When was the last recorded Interceptor inspection?

  Date

• Where applicable does the Class 1 interceptor alarm work?

  Yes

  No

  N/A

• Is there an Environmental Incident Response plan in place?

  Yes

  No

• Are there any environmental concerns?

  Yes

  No

• What are the concerns?

• Are personnel competencies and the provision of PPE to be inspected?

  yes

  no

Personnel

• Do all staff know the chain of command to reporting safety concerns?

  Yes

  No

• Do people know how to report an injury or illness at work

  Yes

  No

• Do people know how to report a Near Miss

  Yes

  No

• Is there a general safety awareness culture within the depot?

  yes

  no

• Please explain

• Are there any topics that need to be discussed in a toolbox talk?

  yes

  no

• what need to be discussed?

• Are there any specific training needs?

  yes

  no

• what training is required?

• Does anybody have any safety concerns?

  yes

  no

• what are the concerns?

• Are all staff aware of who the First Aiders are?

  Yes

  No

• Do all relevant staff carry CSCS/CPCS or NPORS cards?

  Yes

  No

• Are machine operators competencies checked before being authorised to operate a machine?

  Yes

  No

PPE

• Is the provided PPE suitable for the task for which it is intended?

  Yes

  No

• Is PPE in good condition?

  Yes

  No

• Are there any shortfalls in PPE provided?

  Yes

  No

• Are all employees boots suitable (not Rigger)?

  Yes

  No

• Are overalls suitable for the task?

  Yes

  No

• Has the supplied PPE been signed for?

  Yes

  No

• Is PPE being utilised correctly?

  Yes

  No

• Is the site a quarry or landfill?

  yes

  no

• Is the quarry file up to date and available to view?

  Yes

  No

• Is the boundary fencing secure and suitable for the current operation?

  Yes

  No

• Are all lagoons sufficiently guarded and signage clearly displayed?

  Yes

  No

• Are rock traps/bunds in place and engineered to correct height, width and depth (as specified in quarry file)?

  Yes

  No

• Are there any overhead services in the work area?

  yes

  no

• Are there GS6 goalposts erected and clear warnings/signage displayed?

  Yes

  No

  N/A

• Are the location of overhead services instructed to all plant operators and visiting drivers upon induction?

  Yes

  No

  N/A

• This inspection has been completed by the undersigned, the answers and records provided are a true representation of the findings of the inspection

• Full name and Signature

  Sign

• Date

  Date