Title Page
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Conducted on
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Prepared by
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Location
Depollution Area
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Are correct environmental controls in place
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Is the area clean and any broken glass swept and disposed of in correct way
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Are parts being stored in correct manner
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Are tools and equipment being used fit for purpose
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Is all lifting equipment fit for purpose and inspected and tested?
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Are spill kits available and fully stocked
Vehicle Storage Yard
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Are all storage racks in good order and show no signs of damage
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Does the yard have suitable walkways and segregation to keep people plant interface to a minimum?
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Are the walkways free from obstructions or trip hazards?
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Is the level of lighting in each yard area sufficient for the level of pedestrian and vehicle activity?
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Is the yard surface suitable for undertaking operations safely, e.g. firm and level without areas where water can build up?
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Do the welfare facilities for yard staff meet the required standards with, adequate toilet facilities, hot & cold running water, lockers etc.
Emergency Procedures
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Has a fire risk assessment been carried out?
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Is there sufficient fire fighting equipment on the premises and has this equipment been inspected in the last year?
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Are first aid facilities available and First Aider on site