Top Yard

  • Area clear of litter?

  • Clear Of Unauthorised Vehicles?

  • Condition of main road surface

  • Loading bay clear of obstructions / stock?

  • General Area

  • Area free of slip, trip & fall hazards

  • Handheld Quill Spray In Place?

Soiled Area

  • Walkway in front of Lavatec machines clear?

  • PT1 Loading Area free from cage congestion?

  • PT2 Loading Area free from cage congestion?

  • All operatives wearing barrier gowns?

  • Operatives Wearing Gloves?

  • Area free of slip, trip & fall hazards

  • Details of any unsafe acts observed

  • Other issues

Clean Sorting

  • Area Free Of Cage Congestion?

  • Free of Slip, Trip & Fall Hazards

  • Stock clear of the area near to PT2 Press

  • Non Screened Windows Closed- EN14065

  • Employees wearing correct clothing

  • All employees wearing head covering

  • No unauthorised items (non company water bottles etc)

  • Other Issues

  • Details of any unsafe acts observed

Chemical Dosing Area

  • Spill Kit In Place

  • PPE Cabinet In Place

  • Emergency Shower Checked

  • Eyewash Checked & In Date

  • Ladders / Height Equipment Secure

  • Fire Doors Closed

  • Generally clear of Slip, Trip & Fall Hazards

  • Other Issues

  • Details of any unsafe acts observed

Ducker / Dryer / BB / Towel / Gown Folders Area

  • Select date

  • Shuttle Guarding In Place

  • Interlock key kept on operative when entering shuttle

  • Employees wearing correct clothing

  • All employees wearing head covering

  • Safety Check Spot Check

  • Generally clear of Slip, Trip & Fall Hazards

  • Staff trained on machinery being used

  • Area free of congestion

  • Alcohol Gel Checked

  • BB1 Litter Picker In Place

  • BB2 Litter Picker In Place

  • Other Issues

  • Details of any unsafe acts observed

Ironers / Calendars Area

  • TIme in area

  • Area clear of congestion

  • Area free of slip, trip & fall hazards

  • Non screened windows closed- EN14065

  • Calendar 6 Guarding

  • Calendar 6 Litter Picker In Place

  • Calendar 5 Guarding

  • Calendar 5 Litter Picker In Place

  • Calendar 4 Guarding

  • Calendar 4 Litter Picker In Place

  • Calendar 3 Guarding

  • Calendar 3 Litter Picker In Place

  • Calendar 2 Guarding

  • Calendar 2 Litter Picker In Place

  • Calendar 1 Guarding

  • Calendar 1 Litter Picker In Place

  • All rollers free of tape?

  • Vikings guarding

  • Employees wearing appropriate clothing

  • Employees wearing head covering

  • Jenway Belt Issues

  • Other issues

  • Details of any unsafe acts

Packing Section / Loading Area

  • Time in area

  • Area free of slip, trip & fall hazards

  • Employees wearing correct clothing

  • Employees wearing head covering

  • Non screened windows closed- EN14065

  • Area clear of congestion

  • Area clear of cardboard?

  • Generally clean & tidy?

  • Loading bay shutters closed if not being used for loading?

  • Details of any unsafe acts?

  • Other issues?

External - Clean Bays Side / Rear

  • Select date

  • Area clear of unauthorised vehicles?

  • Area clear of litter?

  • Road Surface

  • Oil tank area

  • Spill Kit

  • Greenery / Flora

  • Line Marking

  • Pedestrians wearing PPE

  • Authorised vehicles only in visitor car park?

  • Area free of slip, trip & fall hazards

  • General Issues

  • Unsafe acts seen?

Front Gate / Middle Yard

  • Gate Operational

  • Area clear of litter

  • Generally tidy?

  • Clear of cage congestion

  • Area free of slip, trip & fall hazards

  • Smoking area tidy

Other Notes

  • Other Notes

  • Add media

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