Weekly Compliance Check

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

General Site

• Have all items which have been raised in the previous week's inspection been completed and closed out satisfactorily?

  Yes

  No

  N/A

• Have any new starters commenced employment on site and have they been given a site induction which has been recorded?

  Yes

  No

  N/A

• Is safe access and egress being provided on site for employees, members of the public, plant, and vehicles?

  Yes

  No

  N/A

• Have all permits to work issued in the last week being fully completed and filed?

  Yes

  No

  N/A

• Have there been any accidents, incidents, or near misses on site within the last week and have they been suitably communicated to management?

  Yes

  No

  N/A

• Is the cigerette bin clear?

  Yes

  No

  N/A

• Are the doorways clear of items or vehciles?

  Yes

  No

  N/A

Picking Station

• Are all asbestos bags tied and secured or removed to the asbestos bin?

  Yes

  No

  N/A

• Is the correct PPE being worn by pickers?

  Yes

  No

  N/A

• Are all steps clear of all debris?

  Yes

  No

  N/A

• First aid Kit and Sharps kit available?

  Yes

  No

  N/A

• Fire extinguishers in place outside the picking station

  Yes

  No

  N/A

Weighbridge

• First aid kit available?

  Yes

  No

  N/A

• Fire Extinguishers in close proximity?

  Yes

  No

  N/A

Workshop

• Are the floors clear of debris, spills and tools for safe access and egress?

  Yes

  No

  N/A

• Are first aid kits, eye wash and spill kits available?

  Yes

  No

  N/A

• Are all COSHH chemicals stored correctly?

  Yes

  No

  N/A

Training and Competency

• Have all employees had relevant risk assessments communicated to them and has this been recorded?

  Yes

  No

  N/A

• Are there suitable and sufficiently trained first aiders (minimum 2) and fire wardens (minimum 2) present on site at all times?

  Yes

  No

  N/A

Plant and Machinery

• Is all guarding in place on machinery throughout the site?

  Yes

  No

  N/A

• Are emergency stop buttons and interlocks clearly identified, operational and tested?

  Yes

  No

  N/A

• Does plant appear to be in order and operating safely?

  Yes

  No

  N/A

• Do plant operators hold an appropriate and in-date training qualification for the machine they are using?

  Yes

  No

  N/A

• Have daily pre-use inspections been carried out and recorded for plant and machinery in use on site?

  Yes

  No

  N/A

PPE & EQUIPMENT

• Are there suitable and sufficient first aid kits available, fully stocked with in-date items and supplemented by saline eye wash pods?

  Yes

  No

  N/A

• Are all employees on site wearing the correct and appropriate PPE?

  Yes

  No

  N/A

• Are spill kits readily available and suitably stocked?

  Yes

  No

  N/A

• Fitters tool checks been complete?

  Yes

  No

  N/A

ENVIRONMENTAL

• Are waste piles within the size/limits detailed in the Fire Plan according to the Environmental Agency requirements?

  Yes

  No

  N/A

• Is dust suppression equipment in use and functioning correctly?

  Yes

  No

  N/A

• Are gas bottles and cylinders stored in a lockable cage and removed from site for disposal on a regular basis (i.e. monthly)?

  Yes

  No

  N/A

OTHER

• Are welfare facilities suitable and sufficient, and in good order as required?

  Yes

  No

  N/A

• Are site personnel satisfied with SHE arrangements and controls on site?

  Yes

  No

  N/A

• Are all other activities / tasks observed being carried out in a safe manner and in accordance with RSK requirements? i.e Working at Height?

  Yes

  No

  N/A