Reception Car Park

  • Car park spaces are clearly marked

  • Signs and markings are clear and legible

  • Walkway to/ from car park legible

Chemical Area

  • Chemical driveway is clean and clear of obstructions

  • Chemical driveway bund in good condition - not damaged or compromised

  • Signage around chemical area is clear and legible

  • Spill kits in alcove of lube/ oil store are present and stocked

Staff Car Park

  • Walkway in front of Rejects Yard is marked and legible (Shared Walkway)

  • Raised walkway to staff car park free from obstructions and gutters are marked yellow

  • Shared walkways in and around car park are clear and legible

  • Car park spaces are clearly marked

  • Signs and markings are clear and legible

  • AAA signage clear and legible at the rear gate of Rejects Yard and leading into Undercover Waste Yard

  • Protective barrier near walkway near entry to Undercover Waste Yard is in place with hi-vis safety bollard at the approach end for visual effect

Walkway/ Passage along Perimeter

  • Undercover Waste Yard perimeter fence - hose reels are tested and serviceable, including the hose boxes

  • Walkway is clear of slip, trip, fall hazards

  • Storm water drains are painted blue and marked "rain only"

  • Fence and mesh atop of fence is in a satisfactory and secure condition

  • Drain pits at MRF end of walkway are not blocked up with paper/ rubbish

  • External wall of Undercover Waste Yard MRF side is in satisfactory condition - no loose panels or jagged, sharp edges

Workshop End

  • Male toilets at Waste Yard are clean and working. Access to toilets is clear

  • Centre barricaded area between maintenance and MRF are in place and of satisfactory condition

  • Exit road from Waste Yard is clear and unobstructed

  • Guillotine area is secured unless operating, signage is legible, access to area is clear and free of obstructions

  • Smoking area is clean of butts and sign posted

  • Ash trays are of the enclosed type to prevent litter and fire

  • Walkways are clear with no obstructions or trip hazards

  • External fire stairs from Production offices are serviceable, fore extinguisher sign posted, pressurised and in test

  • Walkway along maintenance and reel store is marked, legible and railings,
    / barriers in place and not compromised

  • All swing gates are fitted, self closing, sign posted and serviceable

  • Walkway to Contractor Car park marked, barriers/ railing not compromised

  • Emergency Assembly Area sign fixed to both stores office and the stores front gate

Winder End of Site

  • Walkway to WWTP is clear and free of obsructions

  • Walkway along end of mill is clear and marked

  • BBQ area is clean

  • Smoking area is clean of butts and sign posted

  • Ash trays are the enclosed type to prevent litter and fires

  • External fire stairs from 5metre level are in good condition, clear and free from obstructions.

General

  • No slip, trip or fall hazards are present

  • Area is free of any leaks or spills that can cause land or water pollution

Additional Comments / Recommendations

  • Additional Comments

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