Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Work Equipment
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Ref A1 - Operative only uses equipment issued by the company.
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Ref A2 - Operative confirms they have been trained to operate the mechanical street cleaning equipment
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Ref A3 - Operative checks the condition of ancillary equipment before starting work
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Ref A4 - Operative checks the level of fuel and cleaning agents before starting work
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Ref A5 - Operative reports defective working equipment to supervisor
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Ref A6 - Operative reports any damage to equipment and tools during the working day
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Ref A7 - Operative does not use defective tools or equipment
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Ref A8 - Operative wears the PPE as intended and as supplied by the company
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Ref A9 - Operative follows company procedure for cleaning and disposing of component parts and ancillary equipment
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Ref A10 - Operative cleans hands before eating, drinking, smoking or going to the toilet
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Ref A11 - Operative always wears high-visibility clothing in good condition and unaltered
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Ref A11 - Operative reports all accidents, incidents and near misses to supervisor
Vehicle Operations
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Ref B1 - Operative carries out daily checks of the vehicle and ancillary equipment including hoses, brushes and suction brushes
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Ref B2 - Operative does not use defective vehicle or equipment
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Ref B3 - Operative reports defective vehicle and equipment to supervisor
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Ref B4 - Operative remains close to vehicles with engine running whilst operating the equipment
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Ref B5 - Operative applies the brake, switches off the engine and locks the doors when vehicle is unattended
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Ref B6 - Operative avoids contact with moving or rotating parts which may not be fully visible
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Ref B7 - Operative operates equipment from ground level
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Ref B8 - Operative only carries out any maintenance or repairs that they have been trained to perform
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Ref B9 - Operative only carries out any maintenance or repairs that they have been authorised to perform
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Ref B10 - Operative does not endanger other road users when manoeuvring the street cleaner
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Ref B11 - Operative does not use personal music equipment at work
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Ref B12 - Operative cleans the vehicle and ancillary equipment after cleaning operations
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Ref B13 - Operative ensures the vehicle is locked and secure after cleaning operations
Public Safety
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Ref C1 - Operative ensures that the flashing beacons are switched on when work is being undertaken
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Ref C2 - Operative does nothing to endanger the public while operating the vehicle and related equipment, including the wander hose
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Ref C3 - Operative avoids any conflict or argument with the general public and withdraws politely from a difficult situation and informs supervisor immediately
Mechanical Street Cleaning
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Ref D1 - Operative checks working area and street furniture for any obstructions
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Ref D2 - Operative chooses the correct cleaning and collection equipment for the litter, detritus or debris found and the working surface on which it sits
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Ref D3 - Operative ensures that ground surface is left clean and tidy after removal of litter, detritus and debris
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Ref D4 - Operative segregates litter, debris and detritus where necessary and places it in correct container
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Ref D5 - Operative transfers the containers to the correct collecting points
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Ref D6 - Operative identifies types of litter, detritus and debris that pose a potential risk or health hazards and require specialist treatment
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Ref D7 - Operative notifies supervisor of any hazardous litter, detritus and debris that cannot be disposed of immediately and seeks advice on how to proceed
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Ref D8 - Operative only disposes of potentially hazardous litter, detritus or debris which they have been trained to deal with