Weekly Site Inspection

• Document Number

• Conducted on

  Date

• Prepared by

• Location
  Address

Site One

• Is there safe access and egress onto Site for vehicles and pedestrians?

  Yes

  No

  N/A

• Are all walkways free from obstruction?

  Yes

  No

  N/A

• Are all safety signs present and easily seen?

  Yes

  No

  N/A

• Are all safety signs correct and up to date?

  Yes

  No

  N/A

• Is the Site free from excess litter?

  Yes

  No

  N/A

• Do all the general waste bins have sufficient space in them?

  Yes

  No

  N/A

• Is the Site free from spillages?

  Yes

  No

  N/A

• Do all the oil spill kits have sufficient materials in them?

  Yes

  No

  N/A

• Do all the chemical spill kits have sufficient materials in them?

  Yes

  No

  N/A

• Are all the bunds in good condition and free from leaks?

  Yes

  No

  N/A

• Do all the bunds on Site have sufficient space in them?

  Yes

  No

  N/A

• Are all liquids off the floor and on the appropriate bunds?

  Yes

  No

  N/A

• Are all waste streams on Site stored in the correct area?

  Yes

  No

  N/A

• Are all containers stacked and stored in a suitable and safe manner?

  Yes

  No

  N/A

• Are all containers in good condition and free from leaks?

  Yes

  No

  N/A

• Is the lighting on Site in full working order?

  Yes

  No

  N/A

• Is the lighting on Site sufficient for the activities undertaken?

  Yes

  No

  N/A

• Is the Site free from fire hazards?

  Yes

  No

  N/A

• Is the Site free from vermin?

  Yes

  No

  N/A

• Is the Site free from fumes and odours?

  Yes

  No

  N/A

• Is the ground in suitable condition?

  Yes

  No

  N/A

• Has the interceptor sample been taken?

  Yes

  No

  N/A

• Does the interceptor look free from contamination?

  Yes

  No

  N/A

• Was the previous weeks interceptor samples within the limits for COD?

  Yes

  No

  N/A

• Are all areas secure or have the ability to be secured?

  Yes

  No

  N/A

• Do the grit bins have a sufficient amount in them?

  Yes

  No

  N/A

• Are there contractors on site?

  Yes

  No

  N/A

• Do they have the appropriate permit to work in place?

  Yes

  No

  N/A

• Is the fencing on Site intact?

  Yes

  No

  N/A

• Is the Site free from other issues?

  Yes

  No

  N/A

Renascor Yard

• Is there safe access and egress onto Site for vehicles and pedestrians?

  Yes

  No

  N/A

• Is the ground in suitable condition?

  Yes

  No

  N/A

• Are all containers stacked and stored in a suitable and safe manner?

  Yes

  No

  N/A

• Are all containers in good condition and free from leaks?

  Yes

  No

  N/A

• Is the Site free from waste?

  Yes

  No

  N/A

• Is the Site free from litter?

  Yes

  No

  N/A

• Is the Site free from fumes and odours?

  Yes

  No

  N/A

• Does the general waste bin have sufficient space?

  Yes

  No

  N/A

• Is the Site free from spillages?

  Yes

  No

  N/A

• Does the oil spill kit have sufficient materials?

  Yes

  No

  N/A

• Does the chemical spill kit have sufficient materials?

  Yes

  No

  N/A

• Is the lighting on Site in full working order?

  Yes

  No

  N/A

• Is the lighting on Site sufficient for the activities undertaken?

  Yes

  No

  N/A

• Is the Site free from fire hazards?

  Yes

  No

  N/A

• Is the Site free from vermin?

  Yes

  No

  N/A

• Does the grit bin have sufficient materials in it?

  Yes

  No

  N/A

• Are all areas secure or have the ability to be secured?

  Yes

  No

  N/A

• Is the fencing on Site intact?

  Yes

  No

  N/A

• Is the Site free from other issues?

  Yes

  No

  N/A

Site Two

• Is there safe access and egress onto Site for vehicles and pedestrians?

  Yes

  No

  N/A

• Are all walkways free from obstruction?

  Yes

  No

  N/A

• Are all safety signs present and easily seen?

  Yes

  No

  N/A

• Are all safety signs correct and up to date?

  Yes

  No

  N/A

• Is the Site free from excess litter?

  Yes

  No

  N/A

• Do all the general waste bins have sufficient space in them?

  Yes

  No

  N/A

• Is the Site free from spillages?

  Yes

  No

  N/A

• Do all the oil spill kits have sufficient materials in them?

  Yes

  No

  N/A

• Do all the chemical spill kits have sufficient materials in them?

  Yes

  No

  N/A

• Do all the bunds on Site have sufficient space in them?

  Yes

  No

  N/A

• Are all the bunds in good condition and free from leaks?

  Yes

  No

  N/A

• Are all liquids off the floor and on the appropriate bunds?

  Yes

  No

  N/A

• Are all waste streams on Site stored in the correct area?

  Yes

  No

  N/A

• Are all containers stacked and stored in a suitable and safe manner?

  Yes

  No

  N/A

• Are all containers in good condition and free from leaks?

  Yes

  No

  N/A

• Is the lighting on Site in full working order?

  Yes

  No

  N/A

• Is the lighting on Site sufficient for the activities undertaken?

  Yes

  No

  N/A

• Is the Site free from fire hazards?

  Yes

  No

  N/A

• Is the Site free from vermin?

  Yes

  No

  N/A

• Is the ground in suitable condition?

  Yes

  No

  N/A

• Is the Site free from fumes and odours?

  Yes

  No

  N/A

• Has the interceptor sample been taken?

  Yes

  No

  N/A

• Does the interceptor look free from contamination?

  Yes

  No

  N/A

• Was the previous weeks interceptor samples within the limits for COD?

  Yes

  No

  N/A

• Are all areas secure or have the ability to be secured?

  Yes

  No

  N/A

• Do the grit bins have a sufficient amount in them?

  Yes

  No

  N/A

• Are there contractors on site?

  Yes

  No

  N/A

• Do they have the appropriate permit to work in place?

  Yes

  No

  N/A

• Is the fencing on Site intact?

  Yes

  No

  N/A

• Is the Site free from other issues?

  Yes

  No

  N/A

Site Three

• Is there safe access and egress onto Site for vehicles and pedestrians?

  Yes

  No

  N/A

• Are all walkways free from obstruction?

  Yes

  No

  N/A

• Is the ground in suitable condition?

  Yes

  No

  N/A

• Is the Site free from litter?

  Yes

  No

  N/A

• Does the general waste bin have sufficient space?

  Yes

  No

  N/A

• Is the Site free from spillages?

  Yes

  No

  N/A

• Is the Site free from waste?

  Yes

  No

  N/A

• Are all liquids off the floor and on the appropriate bunds?

  Yes

  No

  N/A

• Are all containers stacked and stored in a suitable and safe manner?

  Yes

  No

  N/A

• Are all containers in good condition and free from leaks?

  Yes

  No

  N/A

• Do the bunds have sufficient overflow space?

  Yes

  No

  N/A

• Are all the bunds in good condition and free from leaks?

  Yes

  No

  N/A

• Does the oil spill kit have sufficient materials?

  Yes

  No

  N/A

• Does the chemical spill kit have sufficient materials?

  Yes

  No

  N/A

• Is the lighting on Site in full working order?

  Yes

  No

  N/A

• Is the lighting on Site sufficient for the activities undertaken?

  Yes

  No

  N/A

• Is the Site free from fire hazards?

  Yes

  No

  N/A

• Is the Site free from vermin?

  Yes

  No

  N/A

• Is the Site free from fumes and odours?

  Yes

  No

  N/A

• Are all areas secure or have the ability to be secured?

  Yes

  No

  N/A

• Does the grit bin have sufficient materials in it?

  Yes

  No

  N/A

• Are there contractors on site?

  Yes

  No

  N/A

• Do they have the appropriate permit to work in place?

  Yes

  No

  N/A

• Is the fencing on Site intact?

  Yes

  No

  N/A

• Is the Site free from other issues?

  Yes

  No

  N/A

Site Four

• Is there safe access and egress onto Site for vehicles and pedestrians?

  Yes

  No

  N/A

• Is the ground in suitable condition?

  Yes

  No

  N/A

• Are all containers stacked and stored in a suitable and safe manner?

  Yes

  No

  N/A

• Are all containers in good condition and free from leaks?

  Yes

  No

  N/A

• Is the Site free from waste?

  Yes

  No

  N/A

• Is the Site free from litter?

  Yes

  No

  N/A

• Does the general waste bin have sufficient space?

  Yes

  No

  N/A

• Is the Site free from spillages?

  Yes

  No

  N/A

• Does the oil spill kit have sufficient materials?

  Yes

  No

  N/A

• Does the chemical spill kit have sufficient materials?

  Yes

  No

  N/A

• Is the lighting on Site in full working order?

  Yes

  No

  N/A

• Is the lighting on Site sufficient for the activities undertaken?

  Yes

  No

  N/A

• Is the Site free from fire hazards?

  Yes

  No

  N/A

• Is the Site free from vermin?

  Yes

  No

  N/A

• Is the Site free from fumes and odours?

  Yes

  No

  N/A

• Are all areas secure or have the ability to be secured?

  Yes

  No

  N/A

• Does the grit bin have sufficient materials in it?

  Yes

  No

  N/A

• Are there contractors on site?

  Yes

  No

  N/A

• Do they have the appropriate permit to work in place?

  Yes

  No

  N/A

• Is the fencing on Site intact?

  Yes

  No

  N/A

• Is the Site free from other issues?

  Yes

  No

  N/A

Equipment

• Has the check sheet for FLT 1 been completed?

  Yes

  No

  N/A

• Is the FLT defect free?

  Yes

  No

  N/A

• Has the check sheet for FLT 2 been completed?

  Yes

  No

  N/A

• Is the FLT defect free?

  Yes

  No

  N/A

• Has the check sheet for FLT 3 been completed?

  Yes

  No

  N/A

• Is the FLT defect free?

  Yes

  No

  N/A

• Has the check sheet for FLT 5 been completed?

  Yes

  No

  N/A

• Is the FLT defect free?

  Yes

  No

  N/A

• Has the check sheet for FLT 6 been completed?

  Yes

  No

  N/A

• Is the FLT defect free?

  Yes

  No

  N/A

• Has the check sheet for FLT 7 been completed?

  Yes

  No

  N/A

• Is the FLT defect free?

  Yes

  No

  N/A

• Has the check sheet for the Plastics Shredder been completed?

  Yes

  No

  N/A

• Is the equipment defect free?

  Yes

  No

  N/A

• Has the check sheet for the Jet Wash been completed?

  Yes

  No

  N/A

• Is the equipment defect free?

  Yes

  No

  N/A

• Has the check sheet for the Spray Booth been completed?

  Yes

  No

  N/A

• Is the equipment defect free?

  Yes

  No

  N/A

• Has the check sheet for the Drum Crusher been completed?

  Yes

  No

  N/A

• Is the equipment defect free?

  Yes

  No

  N/A

• Has the check sheet for the Baler been completed?

  Yes

  No

  N/A

• Is the equipment defect free?

  Yes

  No

  N/A

• Has the check sheet for the Flo Tube Crusher been completed?

  Yes

  No

  N/A

• Is the equipment defect free?

  Yes

  No

  N/A

Behaviours

• Is everyone in the Drum Reconditioning Building wearing the correct PPE as stated in the SSOW/RA?

  Yes

  No

  N/A

• Is everyone in the Plastics Shed wearing the correct PPE as stated in the SSOW/RA?

  Yes

  No

  N/A

• Is everyone on all sites wearing the correct PPE as stated in the relevant SSOW/RA's?

  Yes

  No

  N/A

• Is everyone on Site following the 2m distancing rule?

  Yes

  No

  N/A

• Is everyone on Site wearing a suitable face covering, where applicable?

  Yes

  No

  N/A

• Do all fixed ladders have a ladder guard on and is it locked?

  Yes

  No

  N/A

• Are operatives on the FLT's wearing seatbelts?

  Yes

  No

  N/A

• Are the cabinets in the paint storage area closed and locked?

  Yes

  No

  N/A

• Do all relevant pipes have caps on the end?

  Yes

  No

  N/A

• Were there any other safe behaviours spotted during the walkaround?

  Yes

  No

  N/A

• Were there any other unsafe behaviours spotted during the walkaround?

  Yes

  No

  N/A

Incidents

• Has the walkaround been free of any reportable incidents?

  Yes

  No

  N/A

• Have the operations staff reported any incidents?

  Yes

  No

  N/A

• Have all incidents been reported onto the system?

  Yes

  No

  N/A

• Have any Maintenance issues been raised?

  Yes

  No

  N/A

• Has a Maintenance Request Form been completed?

  Yes

  No

  N/A

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