Customer Site H&S Inspection

• Conducted on

  Date

• Prepared by

• Location

• Are there visible H&S issues?

  Yes

  No

  N/A

• Yes

  No

  N/A

Safety Instruction/ Site safety rules

• Are the site safety rule clearly communicated?

  Media

• Is it clear what PPE is required ?

  Yes

  No

  N/A

• What are the site PPE requirements

  Media

• Are visitor/ contractors are issued with a physical copy of the site induction?

Visible risks and controls on site

• Access to site

  Safe

  At Risk

  N/A

• Space at the collection area?

  Good

  Fair

  Poor

  N/A

• House Keeping

  Good

  Fair

  Poor

  N/A

• Risk of slip trip falls

  Safe

  At Risk

  N/A

• Working at height

  Good

  Fair

  Poor

  N/A

• Condition of lighting and lighting levels at the working area?

  Good

  Fair

  Poor

  N/A

• Pedestrians and moving plant segregation

  Safe

  At Risk

  N/A

• Are there any width restrictions from access point to collection/disposal point?

  Media

Are there any specific instructions that should be provided to the drivers as part of the service delivery process?

• Specific requirements?

• Collection hours

• Must report to...... on entrance to site

Final comments

• Add signature

  Sign

Recommendations

• Select date

  Date