Weekly Fire Checks - Caythorpe

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

MRF & Balers - At the time of inspection can you confirm whether or not the identified fire hose was in good condition and fully functioning?

• Fire Hose 1 (exit of MRF near glass)

  Compliant

  Non-Compliant

  N/A

• Fire Hose 2 (exit of MRF near glass)

  Compliant

  Non-Compliant

  N/A

• Fire Hose 3 (entrance to MRF near smoking area)

  Compliant

  Non-Compliant

  N/A

• Fire Hose 4 (gate leading to bag splitter)

  Compliant

  Non-Compliant

  N/A

• Fire Hose 5 (Top of bag splitter stairs)

  Compliant

  Non-Compliant

  N/A

• Fire Hose 6 (Glass side pre-pick)

  Compliant

  Non-Compliant

  N/A

• Fire Hose 7 (MRF 2nd floor)

  Compliant

  Non-Compliant

  N/A

• Fire Hose 8 (Tiger Baler side of main picking cabin)

  Compliant

  Non-Compliant

  N/A

• Fire Hose 9 (Tiger Baler)

  Compliant

  Non-Compliant

  N/A

• Fire Hose 10 (Wall to rear of Twin Ram Baler)

  Compliant

  Non-Compliant

  N/A

• Fire Hose 11 (right hand side of Twin Ram Baler)

  Compliant

  Non-Compliant

  N/A

Fire Hydrant

• Can you confirm that a visual inspection of the hydrant has been carried out and that no defects have been identified?

  Yes

  No

  N/A

FIreshield Panel & Pre-pick alarm panel

• Can you confirm that a visual inspection of the Fireshield control panel has been undertaken and all appears to read as it should?

  Yes

  No

  N/A

• Can you confirm whether or not any faults are shown the alarm panel located in MRF pre-pick cabin?

  Yes

  No

  N/A

Additional Comments

• Please state any additional comments below raising actions when necessary.

Twins Shed - At the time of inspection can you confirm whether or not the identified fire hose was in good condition and fully functioning?

• Fire Hose 12 (central exit - C+I side)

  Compliant

  Non-Compliant

  N/A

• Fire Hose 13 (right side exit - C+I side)

  Compliant

  Non-Compliant

  N/A

External Fireshield control panel

• Can you confirm that a visual inspection of the Fireshield control panel has been undertaken and all appears to read as it should?

  Yes

  No

  N/A

CAFS Cabinate

• Can you confirm whether or not a visual inspection has taken place of the CAFS cabinate and that trace heating is reading as it should?

  Yes

  No

  N/A

Additional Comments

• Please state any additional comments below raising actions when necessary.

Power Station - At the time of inspection can you confirm whether or not the identified fire hose was in good condition and fully functioning?

• Fire Hose 14 (power station entrance)

  Compliant

  Non-Compliant

  N/A

Fire Hydrants

• Can you confirm that a visual inspection of the fire hydrant to the front of the power station has been inspected and no defects have been identified?

  Yes

  No

  N/A

• Can you confirm that a visual inspection of the fire hydrant to the rear of the power station has been inspected and no defects have been identified?

  Yes

  No

  N/A

Fireshield system

• Can you confirm that a visual inspection of the Fireshield system(s) has been undertaken and all appears to read as it should?

  Yes

  No

  N/A

Additional Comments

• Please state any additional comments below raising actions when necessary.

Pink Shed - At the time of inspection can you confirm whether or not the identified fire hose was in good condition and fully functioning?

• Fire Hose 15 (near shredder)

  Compliant

  Non-Compliant

  N/A

Foam Trolley

• Is the foam trolley connected to the water supply?

  Yes

  No

  N/A

• Is there adequate additive?

  Yes

  No

  N/A

• Are the hoses secured with the branch as they should be?

  Yes

  No

  N/A

Additional Comments

• Please state any additional comments below raising actions when necessary.

Fireshield Panel(s)

• Can you confirm that a visual inspection of both the Fireshield control panel has been undertaken and all appears to read as it should?

  Yes

  No

  N/A

C&D - At the time of inspection can you confirm whether or not the identified fire hose was in good condition and fully functioning?

• Fire Hose 16 (entrance)

  Compliant

  Non-Compliant

  N/A

Additional Comments

• Please state any additional comments below raising actions when necessary.

Workshop - At the time of inspection can you confirm whether or not the identified fire hose was in good condition and fully functioning?

• Fire Hose 17 (central)

  Compliant

  Non-Compliant

  N/A

Additional Comments

• Please state any additional comments below raising actions when necessary.

Twins Shed - At the time of inspection can you confirm whether or not the identified fire hose was in good condition and fully functioning?

• Fire Hose 18 (front of shredder)

  Compliant

  Non-Compliant

  N/A

• Fire Hose 19 (picking station)

  Compliant

  Non-Compliant

  N/A

• Fire Hose 20 (Rear fire exit)

  Compliant

  Non-Compliant

  N/A

Additional Comments

• Please state any additional comments below raising actions when necessary.

Unit 12 - At the time of inspection can you confirm whether or not the identified fire hose was in good condition and fully functioning?

• Fire Hose 21 (Westeria)

  Compliant

  Non-Compliant

  N/A

• FIre Hose 22 (New Jupiter)

  Compliant

  Non-Compliant

  N/A

• Fire Hose 23 (Spalek)

  Compliant

  Non-Compliant

  N/A

Trace heating on the bridge

• Can you confirm that the trace heating on the bridge is reading as it should and a visual inspection of the condition of the condition has been undertaken?

  Yes

  No

  N/A

Additional Comments

• Please state any additional comments below raising actions when necessary.

Fire shield control panel

• Can you confirm that a visual inspection of the Fireshield control panel has been undertaken and all appears to read as it should?

  Yes

  No

  N/A

Water Tank

• Can you confirm that a visual inspection of the Fireshieldl Water tank has been undertaken and all appears to be in good condition?

  Yes

  No

  N/A

Wood & Organics - At the time of inspection can you confirm whether or not the identified fire hose was in good condition and fully functioning?

• Fire Hose 20(2) (Organic fire exit)

  Compliant

  Non-Compliant

  N/A

• FIre Hose 25 (left of shredder)

  Compliant

  Non-Compliant

  N/A

• Fire Hose 26 (diesel tank)

  Compliant

  Non-Compliant

  N/A

Fire Hydrant

• Can you confirm that a visual inspection of the hydrant has been carried out and that no defects have been identified?

  Yes

  No

  N/A

Fire shield control panel

• Can you confirm that a visual inspection of the Fireshield control panel has been undertaken and all appears to read as it should?

  Yes

  No

  N/A

Additional Comments

• Please state any additional comments below raising actions when necessary.

• Can you confirm that a visual inspection of the Fireshield control panel(s) have been undertaken and all appears to read as it should?

  Yes

  No

  N/A

• Can you confirm that the main pump is online with no faults showing & guages reading as they should?

  Yes

  No

  N/A

Trace Heating

• Can you confirm that the trace heating located external to the pump house has been inspected and is reading as it should with no obvious defects?

  Yes

  No

  N/A

• Can you confirm that the emergency water supply tank is in good working order?

  Yes

  No

  N/A

• Please state which numer call point has been tested this week

• Have any defects been identified?

  Yes

  No

• I am hereby signing to confirm all statements made above are correct at the time of inspection.

  Sign