Nosterfield Houskeeping Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

Site Entrance and Boundary

• The junction between the public road and the site entrance shall be clean and free of material carried out by vehicles

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• The road junction and quarry access shall be free from potholes and kerbs shall be in good condition

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• The road junction and site entrance shall be free from litter

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Visibility splays shall be clear, with hedges trimmed, grass regularly mown, trees managed and shrubs pruned

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Drainage at the site entrance is adequate, and there shall be no ponding of water

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Boundary fences or walls at the site entrance shall be free from damage and should be properly maintained

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• The site entrance sign shall be clean and visible

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• The entrance sign shall have site responsible person contact details visible

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Boundary fences, walls, hedges trees and vegetation shall be well maintained

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• All should be covered by an inspection regime to an approved standard, were possible with photographic evidence and completed by an appointed person or persons.

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

Public Rights of Way, Roadways, Internal Haul Roads and Vehicle Parking

• Public rights of way shall be kept clean, well signed and well maintained to ensure clear access

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Sampling points for regulatory authorities shall be well maintained and free from overgrown vegetation

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Site access roads shall be kept clean and free from carry out through the use of road sweepers and/or wheel wash

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Dust suppression measures shall be available and working as required, e.g. sprays, bowser or hose

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Directional and information signs shall be clean, up to date and provide clear instructions for visitors

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• All vehicle parking shall be maintained in good condition with litter bins, adequate for the number of vehicles, free from potholes and litter, and located away from plant vehicles

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Internal Roadways and refuelling areas free from litter and provided with litter bins

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Drains shall be well maintained and free from debris

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• All site vehicles shall have clean and tidy interiors and exteriors and free from damage

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• All should be covered by an inspection regime to an approved standard, were possible with photographic evidence and completed by an appointed person or persons.

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

Site Offices and Welfare Facilities

• Building exteriors shall be clean and free from peeling paint and rust

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Gutters (where installed) and drains shall be securely fixed in place and free from debris

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Building interior walls and ceilings shall be clean and free from peeling paint

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Notice boards shall be up to date, well ordered with mandatory documents displayed

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Litter bins shall be available and emptied regularly

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Kitchen facilities and equipment shall be clean and tidy

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Toilets, shower rooms and washbasins shall be clean, tidy and free from water leakage

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Flooring shall be free from damage and clean

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Facilities for recycling paper and vending machine cups shall be in place in larger office complexes

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Are water stations provided and connected to the water mains (to eliminate the storage of full and empty water bottles)

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Is the sewage system working correctly (cyclic maintenance system in place) (cess pits, septic tanks and main sewer connection) and is free from leaks or noxious smells

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Designated smoking areas clean and tidy and free from litter and cigarette ends

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• All areas accessed by pedestrians shall be free from trip hazards and spillages of aggregate and litter

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• All should be covered by an inspection regime to an approved standard, were possible with photographic evidence and completed by an appointed person or persons.

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

Workshops and Service Areas

• Spill kits shall be kept in an easily accessible, identified area and items replenished after use

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Plant, material and spare parts stored tidily and in an accessible area

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Work areas (including benches) shall be clean, tidy and organised with clear routes to all places where access is required

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Litter bins and skips shall be provided and emptied regularly

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Containers shall be clearly labelled to identify contents and lids securely fitted when not in use

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Wash-down and maintenance areas for vehicles shall be on designated hard-standing with suitable drainage to capture run off

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Is lighting provided adequate (included cleanliness of external windows and fixed lighting installation) within the workshop to enable obstructions to be seen and are there sufficient electrical outlets to avoid the use of trailing cables

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Where installed, gutters on buildings shall be intact and free from leaks

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• All areas accessed by pedestrians shall be free from trip hazards and spillages of aggregate and litter

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Stored plant and equipment shall be free from excessive oil contamination, and where oil is evident shall be stored on a drip tray

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• The workshop shall be free from oil contamination on the ground

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Is redundant plant or equipment removed

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Lathes and other cutting equipment must have sufficient storage for oil used and spillages cleared up

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Suitable provision of shadow boards for tools and equipment that are adequate for the workshops and maintained

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• All should be covered by an inspection regime to an approved standard, were possible with photographic evidence and completed by an appointed person or persons.

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

Quarry Extraction Area

• Extraction area shall be kept clear of scrap, litter and rubbish

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Pumps for dewatering should be electric where possible and if diesel then bunded appropriately with good access and clean and tidy surrounding area

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Any spare pieces of plant shall be stored in designated tidy areas

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Haul roads well maintained and free from potholes, standing water and obstructions

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• All should be covered by an inspection regime to an approved standard, were possible with photographic evidence and completed by an appointed person or persons.

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

Processing Plant Condition

• Cladding, covers and translucent sheets shall be kept in good condition and clean

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Plant structure shall be free of debris and dust

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Plant external and internal doors shall operate freely (no obstructions or damaged hinges) and maintained in a closed position

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Process plant areas shall be free from spillage and litter

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Water sprays and extraction systems working effectively to avoid build up of dust

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• All areas accessed by pedestrians shall be free from trip hazards, standing water, spillages of aggregate and litter and shall be well maintained

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• All working platforms and access steps shall be free of spillage and obstructions and evidence of damage.

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Flumes, pipes, channels, pumps maintained and working effectively to avoid water leaks

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Drainage areas around the plant shall be effective and prevent ponding of water

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Suitable provision of shadow boards for tools and equipment that are adequate for the plant and maintained

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Control room with good lighting, clean, tidy, free from debris with suitable seating free from damage

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Adequate storage of hoses (not left trailing across working areas)

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Tops of silos and bag filters shall be free from dusty material and debris

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Instructional signs clean, clear and legible

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• All should be covered by an inspection regime to an approved standard, were possible with photographic evidence and completed by an appointed person or persons.

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

Fuel, Oil and Chemical Storage Areas

• All oils, fuels and chemicals shall be stored securely in a designated area on hard standing, with bunds with no potential for an uncontrolled leak

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  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Drip trays shall be provided for containers, fill or discharge points which are not within the confines of a bund

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  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• All signs and labels clear, clean and legible

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  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Water levels in the bund shall be kept below the 10% capacity level

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  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• Area around the oil storage shall be free from litter and debris, and free from oil or fuel contamination

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  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• All areas accessed by pedestrians shall be free from trip hazards, spillages and litter

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  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• All should be covered by an inspection regime to an approved standard, were possible with photographic evidence and completed by an appointed person or persons.

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  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

Waste Management

• Waste shall be clearly identified and segregated and contained in designated areas on a hard standing

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  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• The area for waste storage stall be accessible, free from pedestrian hazards and clean and tidy

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

• All should be covered by an inspection regime to an approved standard, were possible with photographic evidence and completed by an appointed person or persons.

  Select Unacceptable immediate action required Significant Improvement required to meet an acceptable standard Minor improvement required to meet an acceptable standard Acceptable standard for a site What Good Looks Like (WGLL)

  • Unacceptable immediate action required
  • Significant Improvement required to meet an acceptable standard
  • Minor improvement required to meet an acceptable standard
  • Acceptable standard for a site
  • What Good Looks Like (WGLL)

Completion

• Sign Off

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