North Farm Lane Depot - Waste And Recycling Inspection

• Route Number

• Vehicle registration

• Driver

• Inspected by

The vehicles

• Vehicle condition clean?

  Compliant

  Non-Compliant

• Bin hoist operating correctly?

  Compliant

  Non-Compliant

• Are reversing alarms and beacons functioning

  Compliant

  Non-Compliant

• Mirrors in good working order, being used correctly and properly adjusted?

  Compliant

  Non-Compliant

• Vehicle defect sheet correctly completed?

  Compliant

  Non-Compliant

• No riding on side or rear of vehicle?

  Compliant

  Non-Compliant

The driver, Operators and Public Interface

• Single sided collections adhered to?

  Compliant

  Non-Compliant

• Vehicles loaded only when stationary?

  Compliant

  Non-Compliant

• Collection of containers from near side kerb only, so far as reasonably practicable to reduce crossing or working within the road?

  Compliant

  Non-Compliant

• Riding on vehicle within cab only, no footboards?

  Compliant

  Non-Compliant

• Trained reversing assistants (banksmen) used when reversing in the vicinity of pedestrians (only if the risk cannot be controlled by safer control measures, e.g CCTV)?

  Compliant

  Non-Compliant

• Reversing avoided where possible?

  Compliant

  Non-Compliant

• Reversing procedure carried out correctly?

  Compliant

  Non-Compliant

• Reversing assistant located in a safe place?

  Compliant

  Non-Compliant

• Reversing assistant using correct signals?

  Compliant

  Non-Compliant

• Reversing manoeuvre carried out safely?

  Compliant

  Non-Compliant

• The use of Phones, MP3 players and other audio devices not being used on collection rounds being adhered to?

  Compliant

  Non-Compliant

Lifting / Manual Handling

• Are manual handling training techniques being used for the range of container types collected?

  Compliant

  Non-Compliant

• Is the vehicle ergonomically suitable for sorting / loading e.g height of rave rail, height of sorting surface, and placement of stillages?

  Compliant

  Non-Compliant

• Is the bin hoist/ side hopper operated safely?

  Compliant

  Non-Compliant

• Do crew members stand clear whilst lifting in progress?

  Compliant

  Non-Compliant

• Are crew members observant during the bin/hopper lift?

  Compliant

  Non-Compliant

• Do crew members ensure wheelie bins are not overfilled before handling?

  Compliant

  Non-Compliant

• Do the operatives have manual handling and needle stick training.<br>Also reversing procedure and noise toolbox talks.

  Compliant

  Non-Compliant

• Are operatives aware of Hep And B inoculations?

  Compliant

  Non-Compliant

Waste Receptacles - Boxes/Bins/Bags

• Weight check of receptacles before handling?

  Compliant

  Non-Compliant

• Lifting and handling technique practiced?

  Compliant

  Non-Compliant

• Are hazards and slippery surfaces avoided?

  Compliant

  Non-Compliant

• Are crew members avoiding collection spills?

  Compliant

  Non-Compliant

• Do crew members clean up collection spills?

  Compliant

  Non-Compliant

• Are boxes/bins returned to the original place and not leaving an obstruction?

  Compliant

  Non-Compliant

• Are crew members removing bags from bins to reduce weight?

  Compliant

  Non-Compliant

• High visibility (cat 3) clothing provided and worn?

  Compliant

  Non-Compliant

• Safety footwear provided and worn?

  Compliant

  Non-Compliant

• Protective ( ballistic ) trousers provided and worn when the risk of leg cuts e.g collecting bags or when bags are removed from other containers?

  Compliant

  Non-Compliant

• Gloves provided and worn when directly picking up refuse?

  Compliant

  Non-Compliant

• Hearing protection (ear defenders, plugs ect.) provided and worn when required?

  Compliant

  Non-Compliant

• Eye protection provided and worn where required?

  Compliant

  Non-Compliant

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