Title Page
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SHSMS-QE-10-FM-CVX-0026 - Quarantine Inspection Checklist - Housekeeping
Date: 27/03/2024 -
NOTE: Information added here will be used to track the inspection across multiple stages, please ensure the entries are accurate
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Document No.
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Date
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Site
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Valid for 7 days from date of release
SHSMS-QE-10-FM-CVX-0026 - Quarantine Inspection Checklist - Housekeeping Date: 27/03/2024
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Date
Housekeeping Inspection Checklists
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Inspection Areas
- Recievels - Door1
- Turnaround - Door 2
- Gorgon Despatch - Door 3
- JIC - Door 5
- Yard
- Washpad
- AMC 5 Lay Down Yard
Recievels - Door 1
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Pest control Treatment certs verified
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Rodent Baits and traps set within inspection date.
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Rubbish bins emptied regularly with no signs of food or organic matter
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Rubbish bins are covered or lids closed
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Floors swept and work area free of debris
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General housekeeping in area
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Door 1 Awning clean, tidy and free from QRM
Quarantine Signoff
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Quarantine Inspector
- Alessio Melappioni
- Charles Chow
- Daniel Diaz
- David Hunt
- John Hunt
- Marco Compagnucci
- Robin Carroll
- Tynan Cox
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Quarantine Signature
Turnaround - Door 2
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Pest control Treatment certs verified
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Rodent Baits and traps set within inspection date.
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Rubbish bins emptied regularly with no signs of food or organic matter
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Rubbish bins are covered or lids closed
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Equipment in Cages/ Pallets and spaced evenly
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Floors swept and work area free of debris
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General housekeeping in area
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No evidence of food consumption/ wrappers in area
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Door 2 Awning clean, tidy and free from QRM
Quarantine Signoff
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Quarantine Inspector
- Alessio Melappioni
- Charles Chow
- Daniel Diaz
- David Hunt
- John Hunt
- Marco Compagnucci
- Robin Carroll
- Tynan Cox
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Quarantine Signature
Gorgon Despatch - Door 3
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Pest control Treatment certs verified
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Rodent Baits and traps set within inspection date.
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Rubbish bins emptied regularly with no signs of food or organic matter
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Rubbish bins are covered or lids closed
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Equipment in Cages/ Pallets and spaced evenly
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UV Lights in operation
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Floors swept and work area free of debris
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General housekeeping in area
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No evidence of food consumption/ wrappers in area
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Door 3 Awning clean, tidy and free from QRM
Airfreight Delivery Van
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Residual treatment for cargo hold internal is in date
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Side door seals, trims, door pockets, locks and panels clean
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Rear door seals, trims, door pockets, locks and panels clean
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Foot wells free from discernible evidence of QRM
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All tools / equipment stored in a secure location and free of QRM
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Cargo hold free from discernible evidence of QRM
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All corners, joints and crevices are free from discernible evidence of QRM
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Fold out racking beams and shelves free from discernible evidence of QRM
Quarantine Signoff
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Quarantine Inspector
- Alessio Melappioni
- Charles Chow
- Daniel Diaz
- David Hunt
- John Hunt
- Marco Compagnucci
- Robin Carroll
- Tynan Cox
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Quarantine Signature
JIC - Door 5
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Pest control Treatment certs verified
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Rodent Baits and traps set within inspection date.
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Rubbish bins emptied regularly with no signs of food or organic matter
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Rubbish bins are covered or lids closed
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Equipment in Cages/ Pallets and spaced evenly
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Floors swept and work area free of debris
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General housekeeping in area
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No evidence of food consumption/ wrappers in area
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Mesh Fencing in good condition and free from QRM
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Mesh Gates kept closed in accordance with the QMP
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Door 5 Awning clean, tidy and free from QRM
Quarantine Signoff
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Quarantine Inspector
- Alessio Melappioni
- Charles Chow
- Daniel Diaz
- David Hunt
- John Hunt
- Marco Compagnucci
- Robin Carroll
- Tynan Cox
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Quarantine Signature
Yard and Fence Line
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Blue zone markings in place and area free from discernable evidence of QRM
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Fencing and gates free of damage
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Boundary fence mesh connected and not damaged
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Fencing inspected to check for points of potential ingress for pests and seeds.
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Drains cleared of debris
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No signs of weeds and areas of overgrown vegetation
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Quarantine zone signage is in place and segregation of quarantine areas from other areas are being unheld
Quarantine Signoff
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Quarantine Inspector
- Alessio Melappioni
- Charles Chow
- Daniel Diaz
- David Hunt
- John Hunt
- Marco Compagnucci
- Robin Carroll
- Tynan Cox
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Quarantine Signature
Washpad
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Wash pad fencing not damaged and free from discernable evidence of QRM
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Wash pad floor free of grease, soil and other QRM
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Wash pad drain clear of debris and discernable evidence of QRM
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No signs of weeds and areas of overgrown vegetation
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Quarantine zone signage is in place
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Wash pad container stands clean and free from discernable evidence of QRM
Quarantine Signoff
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Quarantine Inspector
- Alessio Melappioni
- Charles Chow
- Daniel Diaz
- David Hunt
- John Hunt
- Marco Compagnucci
- Robin Carroll
- Tynan Cox
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Quarantine Signature
AMC 5 Lay Down Yard - Internal / External
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Internal and external areas free of quarantine risk materials
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Segregation of quarantine areas from other areas
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"No Food or Drink" signs visible in quarantine areas
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Designated crib room identified and kept clean
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Rubbish bins covered with secure fitting lids and emptied regularly
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Pallets and gluts stored inside and off the ground or covered with tarpaulin or canvas if outside
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Cargo stored off the ground
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Cargo prepared on hardstand
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Fencing inspected to check for potential ingress for pests and seeds (include windblown seeds caught up in wind tunnels along fence lines)
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Adjoining area free from weeds, debris and scrap
Pest Control
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Chemical treatments performed in accordance with the site treatment program
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Baiting and trapping performed in accordance with the site baiting and trapping program
Quarantine Signoff
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I have inspected the housekeeping practices, pest and weed control activities, storage practices, cleaning activities and quarantine treatments, ensuring that areas are free from all reasonable discernible evidence of QRM.
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Quarantine Inspector
- Alessio Melappioni
- Charles Chow
- Daniel Diaz
- David Hunt
- John Hunt
- Marco Compagnucci
- Robin Carroll
- Tynan Cox
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Quarantine Signature
