About the site

  • Is there easy access for collection vehicles getting into site and out?

  • Is there a Recycling Point Sign on site?

  • What is the condition of the sign?

  • Is there a Recycling Point Sign on the roadway?

  • What is the condition of the recycling point sign?

  • What type of surface are the banks standing on?

  • What sort of condition is the surface in?

  • Comments about the surface

  • What type of area is the site in?

  • Is the site clean & tidy?

  • Comments about the Litter

  • Is there a litter bin on site?

  • Is the Recycling Point on private land?

  • Who does the land belong to?

  • Has a photo been taken of the site?

  • Select date

Health and Safety on site

  • On Bring Site is there any lighting on site?

  • Is there any drainage on site?

  • Is there a marked drop off point on site for public to park car?

  • Are there clearly marked zones for pedestrian access?

  • Would changing site layout help reduse any hazard on site?

  • Has action been taken by textile companies to stop people climbing into textile banks?

  • Is there a speed restriction signs on site?

  • Dose anything prevent pedestrians from accessing site when containers are being emptied?

  • Is there any obstruction to stop the public using the site? or any hazard that could possible cause harm to public?

  • Are there any steps or drops which could be a hazard to public or operatives?

  • Is there any overhead cables which could cause a problem when emptying Banks?

  • Is there any need for collection vehicle to reverse on o off Site?

  • Does the public need to reverse to access the site or to leave the site?

  • Could a parked vehicle be a problem in collection vehicle accessing the site?<br>If yes give what action can be taken to reduce the risk.

  • Are contents of each bank clearly marked and visible to people using the site?

  • Has consideration been taken into account for disabilities and young people wanting to us the Recycling Point?

Can Banks (RMBC Can Banks)

  • Is there a Can Bank on site?<br>

  • Who owns the Can Banks?

  • Size of bank

  • Number of Can Banks on site<br>

  • Condition of the banks

  • Comments about the Can Bank?

Can Banks (Other Operators Can Banks)

  • Who owns the Can Banks

  • Size of bank

  • Number of Can Banks on site

  • Condition of the Banks

  • Comments about the Can Bank

Textile Banks

  • Is there Textile Bank on site?

  • Who owns the textile banks?

  • Number of textile banks

  • Who owns the textile banks?

  • Number of textile banks

  • Who owns the textile banks?

  • Number of textile banks

  • Comments about the Textile Banks

RMBC Clear GLass Banks

  • Is there Clear Glass Bank on site?

  • Who Own Clear Glass Bank

  • Number Clear Glass Banks

  • What is the size of the banks?

  • Condition of the banks

  • Other Comments about the clear glass bank

Other Operates Clear GLass Banks

  • Who Owns Clear Glass Bank?

  • Number Clear Glass Banks

  • What is the size of the Banks?

  • Condition of the Banks

  • Other Comments about the Clear Glass Bank

RMBC Green Glass Banks

  • Is there Green Glass Banks on site?

  • Who owns Green Glass Banks?

  • Number of Banks

  • What is the size of the Banks?

  • Condition of the Banks

  • Other Comments about the Green Glass Banks

Other Operates Green Glass Banks

  • Who owns the Green Glass Bank?

  • Number of banks

  • What is the size of the Banks?

  • Condition of the Banks

  • Other Comments about the green Glass Bank

RMBC Brown Glass Banks

  • Is there a Brown Glass Banks on site?

  • Who Owns Brown Glass Banks?

  • Number Of Banks

  • What is the size of the banks?

  • Condition of the banks

  • Other Comments about the Brown Glass Banks

Other Operates Brown Glass Banks

  • Who Owns Brown Glass Banks?

  • Number Of Banks

  • What is the size of the banks?

  • Condition of the banks

  • Other Comments about the Brown Glass Banks

Paper Banks

  • Is there a Paper Bank on site?

  • Number Of Banks

  • Who Owns the Paper Bank?

  • What is the size of the Paper Bank?

  • Is there a lock on the bank?

  • Condition of the banks

  • Is there easy access for vehicle to empty the Banks?

  • Other Comments about the Paper Bank

Tetra Pak Bank

  • This there a Tetra Pak bank on site?

  • Condition of the banks

  • Comments about the Tetra Pak bank

Shoe Bank

  • Is there a shoe bank on site?

  • Who owns the Bank?

  • Condition of the Shoe Bank

  • Comments about Condition of the Bank

Plastic Banks

  • Is there a Plastic bank on site?

  • What is the size of the Plastic Bank

  • What is the Condition of the Plastic Bank

  • Comments about Condition of the Bank

Audit 1

Wooden Frames

  • Are there any wooden frames on site?

  • How many wooden frames on site?

  • Is there a wooden frame around the Can Bank?

  • Is there a wooden frame around the Clear Glass Bank?

  • Is there a wooden frame around the Green Glass Bank?

  • Is there a wooden frame around the Brown Glass Bank?

  • Is there a risk to general public from the wooden frame?

  • If yes give reason

  • Other comments about wooden frames

Addition auditors comments

  • Are there enough banks on site?

  • Follow up and actions

  • Next review date

  • Audited by:

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