Title Page
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Site conducted
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Conducted on
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Prepared by
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Accompanied by
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Location
Housekeeping and General Work Environment
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Is there an information board for staff notifications
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Are all signs clear and visible?
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Emergency instructions displayed
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Is there sufficient lighting in the yard
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Is the yard kept in a tidy condition by staff in order to reduce any potential risks/ hazards
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Are all walkways free from obstruction, slip, trip and fall hazards?
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Is the yard surface fit for purpose
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Pallets and materials stacked correctly
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Is there an electrical service or test report available
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Is there sufficient wash facilities provided
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Is there adequate ventilation
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Are there any potholes?
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Is there any structural damage to any buildings or fixtures?
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Is there adequate signage for pedestrians i.e. forklifts in operation, designated parking etc.
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Toilet clean and stocked up
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Parking areas are clearly marked including disabled spaces, visitor parking and emergency access. Parking rules should be adhered to.
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Any pedestrian areas are clearly marked and signposted including routes for pedestrians & pedestrian crossings
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Plant inspections / checklist carried out
PPE
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High visibility clothing worn in the vehicle operation work area. Locations for PPE wearing are clearly marked.
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All personal wear designated PPE, PPE in good condition
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Designated area / room for PPE equipment spare
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All the PPE are completed and avalaible anytime needed
Machine & Equipment
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Are materials / equipment stored correctly in the yard areas
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Cars Lorries, trailers, company vehicles stored/parked appropriately for the yard operation.
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Materials / equipment storage organised, labeling and secure
Security
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Has a first point of call been established if there is a gained entry
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Are the premises alarmed or have CCTV
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Is the workshop secured after working hours
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Is the yard locked and secured after working hours
Fire Management System
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Fire Evacuation plan displayed and current
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Is there a fire assembly point established
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Extinguishers in place
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Correct extinguisher type
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Extinguisher tag current
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Having personnel with fire certification and first aid
Chemicals & Environment
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Are chemicals stored correctly
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Are flammables stored in a fire cabinet or alike
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Are spill kits located with/near fuels or chemicals
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Are MSDS available and kept on site
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Are there any untreated spillages?
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Is waste segregated and disposed of correctly
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Is noise kept to a minimum during working hours
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Waste containers provided and used
Other notes
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General Comments