Dawson Central Waste Transfer Shed Inspection

• Audit Title

• Conducted on

  Date

• Prepared by

• Date and time of inspection

  Date

• Name of inspectors

General Housekeeping

• What is the general standard of housekeeping at the waste transfer shed?

  Compliant

  Non-Compliant

• Are all bins and isopods in the correct locations?

  Yes

  No

  N/A

• How many are out of the correct locations and where are they?

  <5

  >5

• Are there any declared pests in the area?

  Yes

  No

  N/A

• Is everything in the first aid kit, in date and appropriate?

  Yes

  No

  N/A

• Are all fire extinguishers in date? (6 month maximum)

  Yes

  No

  N/A

• Are all signs clear and legible?

• Are there enough labels and tags in the label dispensary?

  Yes

  No

  N/A

Hydrocarbons and Spill Management

• Are all grease drums inside the Waste shed?

  Yes

  No

  N/A

• Are all full regulated waste bins appropriately filled (e.g no general waste contamination)?

  Yes

  No

  N/A

• Is there evidence of spills in the area?

  Yes

  No

  N/A

• Are the spill kits stocked with all required spill containment items?

  Yes

  No

  N/A

• Are there any unlabelled containers in the area?

  Yes

  No

  N/A

Batteries and Random Waste

• Are there spare battery boxes available?

  Yes

  No

  N/A

• Have the battery boxes been stacked/ stored correctly?

  Yes

  No

  N/A

• Is there any other miscellaneous waste in the area?

  Yes

  No

  N/A

Safety and Bunds

• Is the first flush rainwater diverted empty?

  Yes

  No

  N/A

• How full is the rainwater tank?

  Yes

  No

  N/A

• Did you start the fire water pump and check fuel level?

  Yes

  No

  N/A

• Are all bund valves locked shut?

  Yes

  No

  N/A

• Are drains clear of debris?

  Yes

  No

  N/A

• Is there any water pooling in bunded areas?

  Yes

  No

  N/A

General comments

• Is there any further comments or general observations of the area?

  Yes

  No

  N/A