Audit
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?
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?
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?
Is there a Can Bank on site?
Who owns the Can Banks?
Size of bank
Number of Can Banks on site
Condition of the banks
Comments about the Can Bank?
Who owns the Can Banks
Size of bank
Number of Can Banks on site
Condition of the Banks
Comments about the Can Bank
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
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
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
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
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
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
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
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
This there a Tetra Pak bank on site?
Condition of the banks
Comments about the Tetra Pak bank
Is there a shoe bank on site?
Who owns the Bank?
Condition of the Shoe Bank
Comments about Condition of the Bank
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
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
Are there enough banks on site?
Follow up and actions
