Title Page

  • Conducted on

  • Prepared by

  • Site Address

Yard Area

  • Yard Litter Control

  • Fence Line

  • Waste Pallets

  • Surface and Drain Condition

  • Building Structure

  • Side Yard

  • Spill Control

  • Fuel Tank and Bund

Odour Control

  • Front of site

  • Confirm Wind Direction and Strength (Low-Med-High)

  • Enter Odour Level at Side of building

  • Enter Odour level at Front of building

  • Bin Lids shut in Front section of building

  • Wagon Doors shut when not loading or unloading

  • Compactor Seals in place

  • Door Curtains in place

  • Enter Fridge Temperature

Fire Exits

  • Confirm fire exits are clear of obstructions

  • Back Door

  • Front Door

  • Side Door

  • Assembly Point Visible

  • Fire Plan Visible

  • Fire Extinguisher unobstructed and in place

  • Visitor and Staff Signing in and out

Health & Safety General

  • Accident Book Available

  • First Aid Boxes Stocked and available

  • Bin Tipper Work Area clear of obstruction

  • Rota Clave Area clear of obstructions

  • Weighbridge Area clear of obstructions

  • ALL STAFF WEARING APPROPRIATE PPE

  • WELFARE FACILITY CLEAN AND TIDY

  • WASHROOM FACILITY CLEAN AND TIDY

  • SITE DIARY UP TO DATE

  • NOISE LEVELS WITHIN ACCEPTABLE RANGE

  • LEV OPERATIONAL AND IN PARAMATERS

  • DUST AND FIBRE

Waste Pallets on site

  • Total Number of Hazardous Pallets on Site and weight

  • Total Number of Non Hazardous Pallets and weight on site

  • Total Number of bins on site and weight

  • Waste Tracker Completed

  • Pallet Tracker Completed

  • Waste Electronic Log Completed

  • Dated Labels on Pallets

Daily Waste Checks

  • Number Of Checks Carried out

  • Number Of Non-conformances raised

  • Provide details of Producer/Non conformity has been raised for.

  • Any Accidents to report ( Provide details on occurrence) Inc Near Miss.

Site Visits

  • Any Announced Visits (Confirm who)

  • Any Unannounced Visits

PPM CHECKS

  • PPM Checks Carried Out

Main Actions from PPM and Site Inspection

Efficacy Tests

  • Spore Test Completed

  • PLC Download Completed ( Chart Data saved)

  • JASON MILLER

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