Collection Safety Lead Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

Collection Department Details

• Please give details for; 1. type of collection domestic or commercial 2. Depot location 3. Auditor name

• Vehicle Id/ Registration

• Collection Crew details: (State if employee or agency worker) Driver Name: Helper 1 Name: Helper 2 Name:

• Are all crew wearing correct PPE

  Yes

  No

  N/A

• Is daily check sheet completed

  Yes

  No

  N/A

• Is there an up to date waste collection permit

  Yes

  No

  N/A

• Are all emergency stop buttons working and defect free

  Yes

  No

  N/A

• Are rear ride on steps and handles defect free, suitable for purpose

  Yes

  No

  N/A

• Sensor on ride on step working correctly i.e. vehicle unable to reverse with operative on step

  Yes

  No

  N/A

• Are steps and handles for entering/exiting vehicle in good condition and fit for purpose

  Yes

  No

  N/A

• Any faults or defects found with sensors or emergency buttons must be reported immediately to garage for repair

• Are collection crew members trained and signed off for RCV/REL operations

  Yes

  No

  N/A