Site Inspection

• Conducted on

  Date

• Prepared by

• Site Address
  Address

Yard Area

• Yard Litter Control

  Requires Attention

  Within Acceptable Standard

• Fence Line

  Requires Attention

  Within Acceptable Standard

• Waste Pallets

  Requires Attention

  Within Acceptable Standard

• Surface and Drain Condition

  Requires Attention

  Within Acceptable Standard

• Building Structure

  Requires Attention

  Within Acceptable Standard

• Side Yard

  Requires Attention

  Within Acceptable Standard

• Spill Control

  Requires Attention

  Within Acceptable Standard

• Fuel Tank and Bund

  Requires Attention

  Within Acceptable Standard

Odour Control

• Front of site

  Requires Attention

  Within Acceptable Standard

• Enter Odour Level at Side of building

• Enter Odour level at Front of building

• Bin Lids shut in Front section of building

  Yes

  No

  N/A

• Wagon Doors shut when not loading or unloading

  Requires Attention

  Within Acceptable Standard

• Compactor Seals in place

  Requires Attention

  Within Acceptable Standard

• Door Curtains in place

  Requires Attention

  Within Acceptable Standard

Fire Exits

• Back Door

• Front Door

• Side Door

• Assembly Point Visible

  Yes

  No

  N/A

• Fire Plan Visible

  Yes

  No

  N/A

• Fire Extinguisher unobstructed and in place

  Yes

  No

  N/A

• Visitor and Staff Signing in and out

  Yes

  No

  N/A

Health & Safety General

• Accident Book Available

  Yes

  No

  N/A

• First Aid Boxes Stocked and available

  Requires Attention

  Within Acceptable Standard

• Bin Tipper Work Area clear of obstruction

  Yes

  No

  N/A

• Rota Clave Area clear of obstructions

  Yes

  No

  N/A

• Weighbridge Area clear of obstructions

  Yes

  No

  N/A

• ALL STAFF WEARING APPROPRIATE PPE

  Yes

  No

  N/A

• WELFARE FACILITY CLEAN AND TIDY

  Yes

  No

  N/A

• WASHROOM FACILITY CLEAN AND TIDY

  Yes

  No

  N/A

• SITE DIARY UP TO DATE

  Yes

  No

  N/A

• NOISE LEVELS WITHIN ACCEPTABLE RANGE

  Yes

  No

  N/A

• DUST AND FIBRE

  Yes

  No

  N/A

• JASON MILLER

  Sign