Title Page
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Baileys Skip Hire Ltd, Heritage Way, Corby, Northants, NN17 5XW
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Conducted on
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Prepared by
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Location
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Security
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Can all entrances/exits be secured
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Are all CCTV systems working?
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Are there any other security issues that need addressing?
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Is car parking adequate?
Site Safety
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Are walkways free from obstruction?
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Is fire assembly point easily identified and clear of obstructions?
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Has all observed traffic followed site traffic management guidelines - Speed, direction etc.
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Are Risk assessments & method statements in place (Check 3x and comment).
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Are permit to work systems being used?
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Check visitor/ contractor induction. Have they been completed?
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Is fixed electrical testing in date?
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Is PAT Testing in date?
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Is the weighbridge being used safely & correctly
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Is site plan up to date and displayed on site notice board?
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Is all plant observed being operated safely and as per site rules?
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Is fixed plant isolated and secure when not in use? (Balers & Picking line)
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Details on any regulator visits?
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Are 1st aid Kits present, accessible, complete & in date.
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Are there any safety requirements that need to be addressed?
Personal Protective Equipment
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Are all personnel wearing correct PPE as required by their jobs?
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Is signage in place where PPE is required?
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Are site visitors wearing correct PPE as per site visitor guidelines?
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Are there any PPE issues that need to be addressed?
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Housekeeping/Infrastructure
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Are all areas including offices kept safe, in good repair & tidy?
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Are welfare facilities kept clean, in good repair and tidy?
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Are waste storage areas safe, in good repair and tidy?
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Is electric substation, control panels etc secure, signage in place?
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Check condition of push walls (Comment & Pictures).
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Check condition of concrete yard (Comment & Pictures)
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Check condition of drainage system (Comment & Pictures)
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Is weighbridge(s) ok? Date on next calibration due
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Is equipment stored in correct location when not in use?
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Are there any other housekeeping issues that need to be addressed?
Hazardous Materials
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Are all liquids stored in appropriate containers?
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Are spill kits located in the correct areas?
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Is there anything else relating to hazardous materials that needs addressing at this time?
Fire extinguishers/Fire suppression
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Are all extinguishers in there designated location?
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Are all extinguishers easily accessible and free from obstructions?
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Is there anything else that needs to be addressed at this point
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