Key Information

  • Tank Number:

  • Description of Work

Site Access

  • Have you seen the STW induction dvd?

  • What is the stw induction card number?

  • Do you have your anglian ID card?

  • Do you have a valid copy of the authorisation?

  • Are you able to demonstrate the location of the authorisation in the pack?

  • Do you have a copy of the STW/anglian handbook?

  • Are you aware of the closed gate policy?

  • Have you signed/fobbed in?

Risk Assesments/Method Statements

  • Does the risk assessment cover all the hazards where you are working?

  • Is the method statement being followed?

  • Do you have an SR3 available? (Sludge to Land only)

  • Do you know who has the SR5? (Sludge to land only)

  • Are you happy with the maps that you have been provided with? (Sludge to land only)

PPE

  • Do you know the PPE mandatory requirements?

  • Are you aware of your responsibility u der the PPE regs 1992?

  • Wearing class 3 hi vis vest in good condition?

  • Wearing hard hat/bump cap in good condition?

  • Wearing appropriate safety footwear in good condition?

  • Wearing appropriate gloves in good condition?

  • Wet weather coat available and in good condition?

  • Is hearing protection being worn and in good condition?

  • Is eye protection being worn and in good condition?

  • Is respiratory protection Available? (Where required)

  • Wearing company uniform? (Polo shirt and trousers)

Hygiene

  • Have you got the leptospirosis card?

  • Have you got hand wipes/hand gel available?

First Aid

  • Is a first aid kit available?

  • Is the first aid kit in date/complete?

  • What is the first aid kit number?

  • Is the first aid kit stowed in the allocated area?

  • Are you aware that first aid training is available?

Vehicle and Plant

  • Do you have your CPC card available?

  • Do you have the appropriate licences/plant training certificates?

  • Is the vehicle in good condition?

  • Does the tank have a valid pressure test?

  • Is the CB in working order?

  • Do you have a defect book?

  • Has the defect book been completed?

  • State any defects logged by driver. Include pictures below where necessary

  • Pictures:

  • Has the working area been considered for the vehicle/plant?

  • Is the forward facing camera in a working condition?

  • Is the camera correctly used? (Plugged in and recording)

  • Has the memory card been formatted?

  • Is the pipework in good condition?

Isolation and LOTO procedures

  • Is the operator trained in isolation and aware of the STW LOTO procedure?

  • Are all points of isolation locked/Tagged?

  • Is a personal safety lock readily available?

  • Personal safety lock number:

  • Are COSHH assessments available and in date?

  • Are containers correctly marked?

Overhead Power Lines

  • Are there overhead power lines present on site?

  • Are you aware of your vehicle height when working near OHPL?

  • Are signs/cones available and in use?

  • Are goalposts being used?

  • Are you aware of the 15 metre exclusion zone around the OHPLs?

  • Does the map clearly indicate any overhead powerlines?

Signage - Working on the Highways

  • Does TMA apply?

  • Have you completed streetworks training?

  • Are suitable and sufficient signs available and being used?

Working at Height

  • Are you aware that you are working at height?

  • Are 3 points of contact maintained when entering/exiting the vehicle?

COSHH

  • Are substances stored correctly?

  • Are spill kits Available?

  • Is a clay drain cover available?

Reporting

  • Are you aware of what to do in an emergency?

  • Do you know how to report hazards/safe acts/accidents /near misses?

  • Are you following the lone working procedure?

  • Are you working to the working time directive? (Tachograph)

Manual Handling

  • Have you undertaken manual handling training?

Work Environment

  • Is the standard of housekeeping in the vehicle acceptable?

  • Is the standard of housekeeping in the work area acceptable?

  • Is lighting/ventilation adequate?

Comments

  • Comments

  • Operative:

  • Auditor:

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