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
Waste Premises
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Duty-holder Name
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Site Address
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Registered Office Address
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Type of Waste Activity
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Employee Numbers
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No. of Vehicles operating on site
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Approx. no of vehicles to/from site each day
Safe Site
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Is there adequate signage at site entrance? (warning of vehicle movements/speed limits/parking areas/customers & visitors to report to reception/office/weighbridge)
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Does signage account for non-English speaking persons?
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Are there designated parking areas? (employees/ visitors/ site vehicles)
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Is there a reverse parking policy?
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Are there safe routes for persons to travel from parking areas to office/ work areas?
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Are there workplace transport rules provided to drivers/visitors?
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Is there a traffic management plan?
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Are traffic routes identified and sign-posted?
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Are appropriate one-way systems in use?
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Is appropriate high viz PPE provided, used and maintained?
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Are there designated routes for pedestrians to travel around site?
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Are pedestrian routes maintained?
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Are pedestrians segregated where possible?
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Are measures in place to ensure persons hand sorting waste on the ground are physically segregated from vehicles operating?
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Are separate pedestrian/ vehicle access/egress points available at buildings/ sheds?
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Are physical barriers provided at building/ shed access/egress points to prevent pedestrian walking onto traffic routes?
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Are convex mirrors placed at blind spots?
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Are roadways well designed with surfaces well maintained?
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Is adequate lighting provided for operating during hours of darkness?
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Additional Comments
Safe Vehicle
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Are procedures in place to carry out pre-use daily checks and to report defects?
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Is there a servicing/ maintenance schedule in place for vehicles?
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Have statutory examinations been completed for vehicles used for lifting?
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Is there a rule in place to ensure keys are removed from vehicles when not in use?
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Are measures in place to ensure vehicle all round visibility?
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Are vehicles provided with horns, lights, reflectors, reversing alarms where necessary?
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Are lap belts available and used where appropriate?
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Is the cab maintained in a clean condition?
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Additional Comments
Safe Driver
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Do drivers hold adequate licenses/ training certificates for the vehicles they are authorised to drive?
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Is there a programme of driver refresher training in place?
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Are there measures in place to prevent drivers falling from height during sheeting/ loading activities?
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Additional Comments