Title Page
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Prepared by
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Location
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Is there a minimum of 10 'Out of Service' tags in stock?
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Have all hazards been reported and actioned on time?
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Do vehicle loads have restraints i.e. covers/tie downs for trailers & carts and all other items secured?
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Are keys secured when equipment is not in use?
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Is the 'Pre-start Equipment Checklist' AND 'Take 5' being completed prior to the use of equipment?
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Is the 'DET Equipment Machinery Checklist' being completed?
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Are DET SOP's signed, current and available in Grounds Care & Cleaner's Room?
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Is First Aid signage in place and checks completed?
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Have checks been carried out on step ladders?
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Are 'Long & longs' being worn whilst working outdoors OR working on Ventia equipment?
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Is PPE stored in sealed bags and PPe checks completed?
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Are gas bottles stored/secured externally with appropriate signage in place?
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Are fuel cabinet keys secured?
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Does the fuel storage shed have SDS, PPE, bunding and signage in place?
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Are SDS current with all products captured?
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Do hazardous substances have a current risk assessment?
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Is the Site free of any Schedule 6 or 7 poisons, organophosphates, insecticides, creosote or 2, 4-D insecticides? (environmental)
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Is the facility free from any sediment or corrosion concerns?
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Are pest/weed/landscape sheets completed?
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Has the quality of contractor works avoided repeat issues or call backs?<br>
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Is product and suppliers provided by Ventia free from any Quality concerns?
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Action Items:
OFFICE USE ONLY:
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Authorised by:
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Position:
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Date:
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Signature:
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Complete Inspection on whole site and action failures as required.
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Document Control: v05 For Review: November 2018
