Wylie Environmental H&S Spot-check Inspection

• Document No.

• Wylie Environmental H&S Spot-check Inspection

• Radlett

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Operating Warehouse Floor

• Fire exit points and walk ways clear and accessible?

  Safe

  At Risk

  N/A

• Correct PPE being worn?

  Yes

  No

  N/A

• Bale stacking in accordance to policy and weather conditions?<br>4 high - OCC & Paper<br>3 high - Plastics<br>2 high adverse weather

  Safe

  At Risk

  N/A

• Walkways clear from trip or slip hazards?<br>No pools of oil or water including hazards in walkways or operating floor

  Safe

  At Risk

  N/A

• Emergency stop buttons are in working condition?

  Yes

  No

  N/A

• Emergency lighting in working order?

  Yes

  No

  N/A

• Concrete blocks upright and free from cracks?

  Safe

  At Risk

  N/A

• Noise levels are adequate to hear fire alarm or verbal warnings / alerts?

  Safe

  At Risk

  N/A

• Fire extinguishers present and in certified date?

  Safe

  At Risk

  N/A

Picking Station

• Fire exit points and walk ways clear and accessible?

  Safe

  At Risk

  N/A

• Correct PPE being worn?

  Yes

  No

  N/A

• Walkways clear from trip or slip hazards?

  Safe

  At Risk

  N/A

• Emergency stop buttons are in working condition?

  Yes

  No

  N/A

• Emergency lighting in working order?

  Yes

  No

  N/A

• Stairs are free from obstacles, dust and hazards?

  Safe

  At Risk

  N/A

• Emergency pull cords in working condition?

  Safe

  At Risk

  N/A

• Barriers in pre sort area stable?

  Safe

  At Risk

  N/A

• Speed of belts in accordance to HSE guidance?

  Safe

  At Risk

  N/A

• Fire extinguishers present and in certified date?

  Safe

  At Risk

  N/A

Front of House / Car Park

• Fire exit points and walk ways clear and accessible?

  Safe

  At Risk

  N/A

• Correct PPE being worn?

  Yes

  No

  N/A

• Bale stacking in accordance to policy and weather conditions?<br>4 high - OCC & Paper<br>3 high - Plastics<br>2 high adverse weather

  Safe

  At Risk

  N/A

• Walkways clear from trip or slip hazards?

  Safe

  At Risk

  N/A

• Are all vehicles reversed parked?

  Yes

  No

  N/A

• Loading ramp safety chains being used?

  Yes

  No

  N/A

• Weighbridge stoppers and visible markings in place?

  Yes

  No

  N/A

• Two beep process being performed by plant vehicles?

  Yes

  No

  N/A

• Smoking area - butt free and sand bucket present?

  Yes

  No

  N/A

• Compactor area secure, safety sensors in working condition & free from obstacles?

  Yes

  No

  N/A

• Fire extinguishers present and in certified date?

  Safe

  At Risk

  N/A

Office / Reception / Toilet

• Fire exit points and walk ways clear and accessible?

  Safe

  At Risk

  N/A

• Correct PPE being worn?

  Yes

  No

  N/A

• Walkways clear from trip or slip hazards?

  Safe

  At Risk

  N/A

• Fire extinguishers present and in certified date?

  Safe

  At Risk

  N/A

• Emergency lighting in working order?

  Yes

  No

  N/A

• Electrical products PAT tested?

  Safe

  At Risk

  N/A

• General cleanliness maintained?

  Yes

  No

  N/A