• Is there a minimum of 10 'Out of Service' tags in stock?

  • Have all hazards been reported and actioned on time?

  • Do vehicle loads have restraints i.e. covers/tie downs for trailers & carts and all other items secured?

  • Are keys secured when equipment is not in use?

  • Is the 'Pre-start Equipment Checklist' AND 'Take 5' being completed prior to the use of equipment?

  • Is the 'DET Equipment Machinery Checklist' being completed?

  • Are DET SOP's signed, current and available in Grounds Care & Cleaner's Room?

  • Is First Aid signage in place and checks completed?

  • Have checks been carried out on step ladders?

  • Are 'Long & longs' being worn whilst working outdoors OR working on Ventia equipment?

  • Is PPE stored in sealed bags and PPe checks completed?

  • Are gas bottles stored/secured externally with appropriate signage in place?

  • Are fuel cabinet keys secured?

  • Does the fuel storage shed have SDS, PPE, bunding and signage in place?

  • Are SDS current with all products captured?

  • Do hazardous substances have a current risk assessment?

  • Is the Site free of any Schedule 6 or 7 poisons, organophosphates, insecticides, creosote or 2, 4-D insecticides? (environmental)

  • Is the facility free from any sediment or corrosion concerns?

  • Are pest/weed/landscape sheets completed?

  • Has the quality of contractor works avoided repeat issues or call backs?

  • Is product and suppliers provided by Ventia free from any Quality concerns?

  • Action Items:

OFFICE USE ONLY:

  • Authorised by:

  • Position:

  • Date:

  • Signature:

  • Complete Inspection on whole site and action failures as required.

  • Document Control: v05 For Review: November 2018

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