Title Page
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Prepared by
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Date Conducted
Roadways
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Are the Roadways in a good state of repair
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Observations
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Observations
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Observations
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Are the roadways clear of debris and obstructions
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Observations
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Observations
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Observations
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Are the surface and foul water drainage systems in good condition? (e.g manhole covers and drainage grates are not sinking)
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Observations
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Observations
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Observations
Spill Control
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Are the External Areas clear of oil & liquid spilages
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Observation
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Observation
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Observation
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Are spills & leaks repaired / cleaned up immediately?
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Observation
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Observation
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Observation
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Are all spill kits available and stocked?
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Observation
Waste
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Are the waste bins positioned in the correct waste disposal areas?
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Observations
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Do the Waste bins contain only the waste they should contain
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Observations
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Are all wastes properly segregated and in suitable containers?
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Observation
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Are all substances and waste labelled correctly?
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Observation
Welfare & Workplace
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Are Toilets / Washing facilities clean & in good condition?
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Observation
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Observation
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Observation
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Are walls / toilets etc free from graffiti, non-essential posters, labels & stickers?
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Observation
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Observation
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Observation
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Are all operators wearing the correct PPE in all areas to be inspected?
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Observation
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Is the area clear of everything not required in the process?
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Observation
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Obseravtion
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Observation
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Are safety signs in good condition and located in the correct areas?
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Observation
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Observation
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Observation
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Are all Transformers in a locked secure area?
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Observation
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Is the lighting in the area adequate? LUX reading of 50 (Skip Area) 20 (Roadway)
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Observation
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Observation
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Observation
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Are Empty stillages stored in the correct locations?
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Observation
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Are all colleagues using the coorect pedestrian entrances / exits/ walkways to access and exit working areas?
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Observation
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Observation
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Observation
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Are all external perimeters tidy with no overgrown areas and all fencing secure?
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Observation
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Observation
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Observation
Plant, Equipment and vehicles
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Are hazard lights being correctly used when vehicles are being unstrapped and drivers aware of the process?
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Observation
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Are all drivers out of their cabs, doors locked and their keys retained in a secure location during loading and unloading and safe cab procedures being adhered to?
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Observation
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Observe reversing vehicles and MHE, are pedestrians in the vicinity of a reversing vehicle (3 meter rule)?
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Observation
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Are seatbelts being worn correctly by operators?<br>Do MHE operators slow down and sound horn at doorways and blind corners?
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Observation
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Do MHE operators deposit and collect loads correctly with both forks fully inserted?
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Observation
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Are trucks only used by trained and authorised drivers?
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Observation
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Are trucks loaded safely?
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Observation
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Are trucks driven at the correct speeds?
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Observatrion
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Are trucks immobilised when not in use?
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Observation
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Have pre-use checks been undertaken and documented correctly?
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Observation
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Is the diesel tank and ancillary equipment in good condition? Have all spills been cleaned up satisfactory?
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Observation
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Observation
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Observation
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Are the LPG tanks and equipment in good condition?
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Observation
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Observation
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Observation
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The valves on the LPG tanks are in good condition and these is no evidence of leaks (check for a gas smell coming from the valves)?
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Observation
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Observation
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Observation
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The LPG tank area is clean and tidy and the grass areas mown?
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Observation
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Observation
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Observation
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The fire water tank is in good condition with no leaks?
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Observation
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Observation
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Observation
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Is the pumphouse secure and in good working condition?
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Observation
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Observation
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Observation
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The Cooling ponds have no leaks and chemicals are stored appropriately?
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Observation
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Observation
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Observation
Actions
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Actions to complete
