Outside Areas Safety Inspection
EASTERN ROAD PERIMETER ( Smokers area to MP/Enterprise fencing.)
Perimeter fencing secure
Non-Compliance
General maintenance required
Compliant with standard
Pedestrian walkways kept clear
Non-Compliance
General maintenance required
Compliant with standard
No trip hazards
Non-Compliance
General maintenance required
Compliant with standard
Trees which need to be cut back/location of trees
Non-Compliance
General maintenance required
Compliant with standard
External lighting working
Non-Compliance
General maintenance required
Compliant with standard
No slippery surfaces
Non-Compliance
General maintenance required
Compliant with standard
External Fire door exits are clear of obstacles
Non-Compliance
General maintenance required
Compliant with standard
Road markings clearly marked
Non-Compliance
General maintenance required
Compliant with standard
Gate access to enterprise, clear of obstacles
Non-Compliance
General maintenance required
Compliant with standard
Emergency Access road kept clear of obstacles
Non-Compliance
General maintenance required
Compliant with standard
CAR PARK 2
Spot lights working
Non-Compliance
General maintenance required
Compliant with standard
Pedestrian crossing clearly marked, no slippery surfaces
Non-Compliance
General maintenance required
Compliant with standard
Car park lighting working
Non-Compliance
General maintenance required
Compliant with standard
No trip hazards
Non-Compliance
General maintenance required
Compliant with standard
No slippery surfaces
Non-Compliance
General maintenance required
Compliant with standard
Trees which need to be cut back/location of trees
Non-Compliance
General maintenance required
Compliant with standard
Mesh fencing secure
Non-Compliance
General maintenance required
Compliant with standard
All signs in place
Non-Compliance
General maintenance required
Compliant with standard
Steps and rails in good condition
Non-Compliance
General maintenance required
Compliant with standard
MAIN CAR PARK
Fire evacuation area kept clear of hazards - trips falls
Non-Compliance
General maintenance required
Compliant with standard
Line work clearly marked
Non-Compliance
General maintenance required
Compliant with standard
Spot lights/car park lighting
Non-Compliance
General maintenance required
Compliant with standard
Trees which need to be cut back . Location of trees
Pathways kept clear of obstacle
Non-Compliance
General maintenance required
Compliant with standard
Fencing Secure
Non-Compliance
General maintenance required
Compliant with standard
Pathways kept clear of obstacle
Non-Compliance
General maintenance required
Compliant with standard
Pedestrian crossing clearly marked, no slippery surfaces
Non-Compliance
General maintenance required
Compliant with standard
Carpark surface/pot holes,cracked
Non-Compliance
General maintenance required
Compliant with standard
Trip hazards
Non-Compliance
General maintenance required
Compliant with standard
Signage in place
Non-Compliance
General maintenance required
Compliant with standard
SHARED TRAFFIC AREA (NUTS/CHEM STORE AREA)
Pedestrian crossing clearly marked, no slippery surfaces
Non-Compliance
General maintenance required
Compliant with standard
Signage in place
Non-Compliance
General maintenance required
Compliant with standard
Pallet storage.( If pallets are in area/stored correctly)
Non-Compliance
General maintenance required
Compliant with standard
No trip hazards
Non-Compliance
General maintenance required
Compliant with standard
Convex mirrors
Non-Compliance
General maintenance required
Compliant with standard
Lighting
Non-Compliance
General maintenance required
Compliant with standard
General Housekeeping in area
Non-Compliance
General maintenance required
Compliant with standard
Emergency Access road kept clear of obstacles
Non-Compliance
General maintenance required
Compliant with standard
BREEZEWAY VEHICLE ACCESS/MANUFACTURING-PS
Pedestrian walkway clearly marked, no slippery surfaces
Non-Compliance
General maintenance required
Compliant with standard
Potato crates neatly stacked behind lines
Non-Compliance
General maintenance required
Compliant with standard
External Lighting
Non-Compliance
General maintenance required
Compliant with standard
Convex Mirrors
Non-Compliance
General maintenance required
Compliant with standard
General Housekeeping in area
Non-Compliance
General maintenance required
Compliant with standard
All signs in good condition
Non-Compliance
General maintenance required
Compliant with standard
No slippery surfaces
Non-Compliance
General maintenance required
Compliant with standard
Surface in good condition
Non-Compliance
General maintenance required
Compliant with standard
All line markings visible
Non-Compliance
General maintenance required
Compliant with standard
External entry doors all locked/access by swipe cards
Non-Compliance
General maintenance required
Compliant with standard
Emergency Access road kept clear of obstacles
Non-Compliance
General maintenance required
Compliant with standard
External exits fire doors clear of any obstacles
Non-Compliance
General maintenance required
Compliant with standard
MATERIAL STORAGE AREA
Line markings clearly visible for drivers
Non-Compliance
General maintenance required
Compliant with standard
All signs in place and legible
Non-Compliance
General maintenance required
Compliant with standard
General Housekeeping in area
Non-Compliance
General maintenance required
Compliant with standard
Mirrors
Non-Compliance
General maintenance required
Compliant with standard
WEIGHBRIDGE
Spotlights working
Non-Compliance
General maintenance required
Compliant with standard
Reflector tape in position
Non-Compliance
General maintenance required
Compliant with standard
Bollards in good condition
Non-Compliance
General maintenance required
Compliant with standard
Line markings clearly visible for drivers to reverse
Non-Compliance
General maintenance required
Compliant with standard
Pedestrian walkway clearly marked, no slippery surfaces
Non-Compliance
General maintenance required
Compliant with standard
General Housekeeping in area
Non-Compliance
General maintenance required
Compliant with standard
De- Hire Area
Pallets neatly stacked within the lines
Non-Compliance
General maintenance required
Compliant with standard
No over ecess of pallets
Non-Compliance
General maintenance required
Compliant with standard
Walkway clear
Non-Compliance
General maintenance required
Compliant with standard
Raod clear of obstructiuon of vehicles
Non-Compliance
General maintenance required
Compliant with standard
General Housekeeping in area
Non-Compliance
General maintenance required
Compliant with standard
Compactor
Non-Compliance
General maintenance required
Compliant with standard
GRAVEL ROAD PERIMETER BETWEEN MP AND WAREHOUSE
Fencing Secure
Non-Compliance
General maintenance required
Compliant with standard
Walkway clear of any obstacles
Non-Compliance
General maintenance required
Compliant with standard
All signs in good condition
Non-Compliance
General maintenance required
Compliant with standard
External exits fire doors clear of any obstacles
Non-Compliance
General maintenance required
Compliant with standard
General Housekeeping in area
Non-Compliance
General maintenance required
Compliant with standard
Emergency Access road kept clear of obstacles
Non-Compliance
General maintenance required
Compliant with standard
Bin Area Fire Control Hut
Door closed
Non-Compliance
General maintenance required
Compliant with standard
Signage in good condition
Non-Compliance
General maintenance required
Compliant with standard
After Hours Contact list
Emergency contact list
Non-Compliance
General maintenance required
Compliant with standard
Neighbouring Bus contact List
Chief check kist
Non-Compliance
General maintenance required
Compliant with standard
Communication officer check list
Non-Compliance
General maintenance required
Compliant with standard
PERIMETER AREAS (MP Hall to Enterprise fencing)
Fencing Secure
Non-Compliance
General maintenance required
Compliant with standard
Walkway clear of any obstacles
Non-Compliance
General maintenance required
Compliant with standard
All signs in good condition
Non-Compliance
General maintenance required
Compliant with standard
External exits fire doors clear of any obstacles
Non-Compliance
General maintenance required
Compliant with standard
External Lighting
Non-Compliance
General maintenance required
Compliant with standard
General Housekeeping in area
Non-Compliance
General maintenance required
Compliant with standard
Emergency Access road kept clear of obstacles
Non-Compliance
General maintenance required
Compliant with standard
Signatures AUDIT COMPLETION:
link copied
Thelma Bridge
Outside Areas Safety Inspection
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