Title Page
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Conducted on
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Document
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Prepared by
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Location
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Weather Conditions
Entry Inspection
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Weighbridge computer and camera system functioning correctly
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Reception area clean and tidy
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Correct H&S signage positioned correctly
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Hi-Viz clothing available for visitors
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Weighbridge clean swept and serviceable
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Is the weighbridge calibrated and in date
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Barrier serviceable
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Visitor book present
Metals Yard Inspection
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Are the designated walkways clearly signed
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Are the designated walkways clear of debris
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Are there clear areas for metals processing
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Are processing areas away from any pedestrian and public interface
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Are stockpiles at a safe height
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Is there a clear identified quarantine area
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is the quarantine area fenced in to demarcate from other operations
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Are the processing/storage bays clearly segregated
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Are the retaining walls/push walls in place
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Is there clear signage for the direction of the public
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Is the yard free from loose litter
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Is the access road clean and free from debris
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Is there any signs of pest infestation
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Are their sufficient spill kits available
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Are spill kits positioned correctly and accessible
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Is the site security serviceable and all cameras positioned correctly
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Are there sufficient fire extinguishers present
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Are fire extinguishers positioned and signed at correctly
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Are there designated waste skips present
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Are the waste skips clearly signed up
Site Drainage
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Are the surface water gullies clear of debris
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Are the Gullies clean and free from debris internally
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Are the catch pits clean and free from debris
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Is the system free running
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Sealed drainage storage tank serviceable
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Does the underground storage tank need emptying
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Are interceptors clear
Site Boundaries
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Are there any odours at the site boundaries
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Is there any excessive noise at the site boundaries
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Are there noise bunds present
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Are the bunds serviceable
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Are there push walls present and serviceable
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Is the facility safe and secure from trespass
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Do the gates have padlocks
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Is the barrier to the facility operational and in correct use
Liquid Storeage
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Are all liquids stored correctly and in clear demarcated areas
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Is all fuel stored in the correct bunded fuel tanks
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Is all gas and oxygen stored correctly
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Is all waste oils stored correctly
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Are there sufficient spill kits present and are they correctly sited
Plant and Equipment
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Is all plant serviceable and suitable for use
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Are all plant certificates present and in date
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Are all operatives trained and suitably qualified to operate the type of plant
General Health and Safety
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Are all employees wearing the correct PPE
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Is there a sufficient number of fire extinguishers available
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Are the fire extinguishers correctly positioned to suit the facility and in line with the fire prevention plan
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Are there sufficient first aid kits present
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Are first aid kit locations clearly signed
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Is there a signed designated eye wash area
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Is there a first aider present
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Are fire escape routes clearly defined
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Is there a clear fire muster point
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Is there a personnel sign in post
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Is the welfare facilities suitable for use
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Is the welfare in a clean and tidy condition