Title Page
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Conducted on
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Prepared by
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Location
Inspections
- Crib Rooms
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Location of crib room:
- Centrals Crib Room
- Centrals Kitchenette
- MEM Crib Room
- Warehouse Crib Room
- Fixed Plant Crib Room
- In Pit Crib Room
- Site Services Crib Room
- Pindari Crib Room
- Palm Springs Crib Room
- Cranes & Utilities
- Lab Crib Room
- Shutdown Crib Room
- Other
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Crib room location:
Stock Levels
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Are the following items fully stocked?
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Coffee / Tea / Milo / Sugar (white & raw) / Sweeteners
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What is the reason for this?
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Please take a photo of stock
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Cordial / Milk (Full Cream / Skim / Lactose Free / Soy)
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What is the reason for this?
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Please take photo of stock
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Condiments (Tomato Sauce / BBQ Sauce / Jam / Vegemite / Honey / Peanut Butter / Butter)
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What is the reason for this?
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Please take a photo of stock
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Knives / Forks / Spoons / Napkins / Cups / Plates?
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What is the reason for this?
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Please take a photo of stock
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Surface Sanitiser / Scourers / Dish-washing Liquid / Bin Bags / Cloth Rolls
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What is the reason for this?
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Please take a photo of stock
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Hand Soap / Hand Towel / Hand Sanitiser
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What is the reason for this?
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Please take a photo of stock
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Coffee Beans / Milk Powder / Chocolate Powder?
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What is the reason for this?
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Please take a photo of stock
Toilets
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Location of facilities:
Stock Levels
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Are the following items fully stocked?
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Toilet Paper / Hand Towels / Hand Soap (Solvol & Dispenser Soap) / Hand Sanitiser / Glen 20
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What is the reason for this?
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Please take a photo of stock
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Toilet Brushes / 2x Toilet Rolls (inside toilet cubicle)
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What is the reason for this?
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Please take photo of stock
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1 pack or roll of bin liners (inside bin)
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What is the reason for this?
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Please take a photo of stock
Office
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Location of office area:
Stock Levels
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Are the following items fully stocked?
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1 pack or roll of bin liners (inside bin)
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What is the reason for this?
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Please take a photo of stock
Chemical Room / Laundry
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Location of facilities:
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Are the facilities cleaned and tidy (tubs / shelves etc)?
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Are the trolleys cleaned, tidy & organised?
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Is there an adequate supply of mop buckets and mop/broom handles?
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Are the SDS's in the work area and available?
Stock Levels
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Are the following items fully stocked?
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Floor Cleaners (e.g. - Neutral Cleaner or Glaze)
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What is the reason for this?
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Please take a photo of stock
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Toilet Cleaner (e.g. - BC11)
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What is the reason for this?
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Please take a photo of stock
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Surface Cleaners / Disinfectant (e.g. - BC9 / EC36 / Glen20)
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What is the reason for this?
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Please take a photo of stock
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Laundry Powder
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What is the reason for this?
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Please take a photo of stock
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Dish-washing Liquid
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What is the reason for this?
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Please take a photo of stock
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Are 750ml bottles refilled and stocked?
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What is the reason for this?
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Please take a photo of stock
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Are Mops / Cloths / Orange Dust Mops / Microfiber Mops neatly folded and stacked?
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What is the reason for this?
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Please take a photo of stock
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Hand Towels / Toilet Rolls / Bin Bags
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What is the reason for this?
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Please take a photo of stock