Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Weekly Compliance Check

General Site

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

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

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

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

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

  • Is the cigerette bin clear?

  • Are the doorways clear of items or vehciles?

Picking Station

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

  • Is the correct PPE being worn by pickers?

  • Are all steps clear of all debris?

  • First aid Kit and Sharps kit available?

  • Fire extinguishers in place outside the picking station

Weighbridge

  • First aid kit available?

  • Fire Extinguishers in close proximity?

Workshop

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

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

  • Are all COSHH chemicals stored correctly?

Training and Competency

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

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

Plant and Machinery

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

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

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

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

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

PPE & EQUIPMENT

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

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

  • Are spill kits readily available and suitably stocked?

  • Fitters tool checks been complete?

ENVIRONMENTAL

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

  • Is dust suppression equipment in use and functioning correctly?

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

OTHER

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

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

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

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.