Site inspection
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Conducted on
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Prepared by
- Ashleigh Grima
- Hanna Clark
- Roland Dunn
- Michael Gonzalez
- David Capra
- India Ault
- Kahleena Howe
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Location
Network Lead Check List
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What type of Depot
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What type of Equipment is used for Processing customer volume
- Bulk Anker
- Manual
- RVM
- Anker
- CDSA
- Smart counter
- BULK CDSA
- Bulk Tomra
- Other
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How Many
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How many stations
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How many?
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How Many?
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How many ART on site?
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How many?
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How many machines?
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How many stations
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What are they using instead?
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Does the Depot have counting station BOH
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Type of stations?
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How many Stations are set up?
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How many containers is the site processing per hour?
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How many team members on site at one time?
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Full Time
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Casual
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Permanent part time?
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How Many hours per Week (Monday to Sunday)
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How Many hours are you open?
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What is the Max total hours the site could operate
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Size of site?
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Size of customer area?
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Size of building?
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Does the site have room to expand
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Does external logistic impact customer experience?
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Does the depot Process Bag drop FOH?
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Does the Depot have hook bins? Yes
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How many Hook bins
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What material is inside of the hook bins
- ALI
- GLASS
- PET CLEAR
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How many single cages on-site
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How many Double cages on-site
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Does this site have room for Hook Bins / Qty
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How many Can be added
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How many logistic services per week for Hook
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How many logistic services per week for Cages
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Does the Depot do Home/ Commercial collection?
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How does the depot service collections
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Average qty of containers per collection
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Max qty of containers per collection
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How many days a week do they do collection?
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Do they have compacity to do more volume
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What is the weekly volume for this site
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What is the average weekly transactions
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Does your logistics provider collect bulka bags?
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How many bulka bags per pick up?
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How many Times per week do they collect?
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Is your site impacted by seasonal weather? EG wet season?
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How many months a year are there road closures to site?
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Has your site been impacted by cyclones in the past 5 years
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How many times ?
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What was the damage extent?
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Did the depot close? how many days did it close?
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Did the depot close? how many days did it close?
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Did the depot close? how many days did it close?
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Is your site in a flood zone?
