CONTRACT SITE COMPLIANCE CHECKLIST

• Conducted on

  Date

• Prepared by

• Site Type

  CRP - RVM

  CRP - Depot

  Processor

  CRP - Bag Drop

  Other

HEALTH & SAFETY

• Does the Operator appear to be adhering to the Site Traffic Management Plan?

  Yes

  No

  N/A

• Is there clear separation of people and equipment / vehicles?

  Yes

  No

  N/A

• Is there safe access for customers, free from obstruction?

  Yes

  No

  N/A

• Are the employees wearing PPE?

  Yes

  No

  N/A

COMMUNITY ENGAGEMENT

• Sch 2 Cl 3.3(b) (i) (C) Is the site doing anything to minimise wait times?

  Yes

  No

  N/A

• Sch 2 Cl 3.3 (b) Is CRPO using appropriate signage and branding ie. COEX Signage

  Yes

  No

  N/A

• Sch 2 Cl 3.3 (b) Are CRPO's customer facing areas clean and tidy?

  Yes

  No

  N/A

• Sch 2 Cl 3.2 Are the CRPO's staff conducting themselves in a professional manner?

  Yes

  No

  N/A

CONTRACT COMPLIANCE

• Sch 2 Cl 3.3 (b) (iv) Are opening hours on display and do they align with the Containers for Change website?

  Yes

  No

  N/A

• Sch 2 Cl 2.3 (e) (iii) (G) Is there adequate security on site?

  Yes

  No

  N/A

• Sch 2 Cl 2.3 (g) (iii) (A) Is quarantined material kept to the side? Has COEX been informed of the quarantined material?

  Yes

  No

  N/A

• Is there a quarantine area for ineligible materials?

  Yes

  No

  N/A

• Sch 2 Cl 2.3 (e) (i) (B) Are containers sorted in correct collection infrastructure eg: coloured PET no mixed in with clear?

  Yes

  No

  N/A

• Sch 2 Cl 3.3 (e) (G) Are containers being securely stored to preserve value?

  Yes

  No

  N/A

• Any good new stories?

• Any other comments or issues?