Quarterly Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Containers for Change signage

  Yes

  No

  N/A

• Eligible containers signage

  Yes

  No

  N/A

• Cash line signage

  Yes

  No

  N/A

• Charity list and charity of the month signage

  Yes

  No

  N/A

• Stay in your vehicle signage (Drive through sites only)

  Yes

  No

  N/A

• Bag drop signage

  Yes

  No

  N/A

• CQCR Signage

  Yes

  No

  N/A

• P.P.E requirements signage

  Yes

  No

  N/A

• Conditions of entry signage

  Yes

  No

  N/A

• Hours of operation signage

  Yes

  No

  N/A

• Vehicle entry & exit signage

  Yes

  No

  N/A

• Site speed limits

  Yes

  No

  N/A

• SDS signage

  Yes

  No

  N/A

• Fire extinguisher signage

  Yes

  No

  N/A

• Pedestrian entry & exit signage

  Yes

  No

  N/A

• Emergency evacuation designated location signage

  Yes

  No

  N/A

• First aid kit location

  Yes

  No

  N/A

• Pedestrian exclusion zone signage

  Yes

  No

  N/A

• Contact Tracing Sign

  Yes

  No

  N/A

• Limit on Customer Sign

  Yes

  No

  N/A

• Workplace health and safety policy

  Yes

  No

  N/A

• Safe work procedures implemented

  Yes

  No

  N/A

• SDS's accessible for staff

  Yes

  No

  N/A

• Adequate / suitable PPE available

  Yes

  No

  N/A

• Chain of responsibility

  Yes

  No

  N/A

• Point of sale secure and CCTV working

  Yes

  No

  N/A

Incident Reporting

• Incident register

  Yes

  No

  N/A

• First aid register

  Yes

  No

  N/A

• Near miss register

  Yes

  No

  N/A

Protocols in Place for Staff and Customers

• Smoking policy

  Yes

  No

  N/A

• Drugs and alcohol policy

  Yes

  No

  N/A

• Challenging customer behavior policy

  Yes

  No

  N/A

• Bullying and harrasement policy

  Yes

  No

  N/A

Emergency Response

• Emergency response policy in place

  Yes

  No

  N/A

• Emergency evacuation plans sighted

  Yes

  No

  N/A

• First aid officer established

  Yes

  No

  N/A

• Fire warden established

  Yes

  No

  N/A

• Emergency evacuation drill conducted in the last 12 months

  Yes

  No

  N/A

Risk Register Documents

• Manual handling

  Yes

  No

  N/A

• Plant and equipment

  Yes

  No

  N/A

• Cash handling

  Yes

  No

  N/A

• Sharps in containers

  Yes

  No

  N/A

• Truck pick up of cans and bottles, bins, etc

  Yes

  No

  N/A

• Environmental aspects

  Yes

  No

  N/A

• Emergency preparedness

  Yes

  No

  N/A

• Vermin/snakes

  Yes

  No

  N/A

• Traffic management - separation of people

  Yes

  No

  N/A

• Traffic management - traffic flow

  Yes

  No

  N/A

• Pollution of chemicals

  Yes

  No

  N/A

• Slip/trips/falls

  Yes

  No

  N/A

• Rubbish

  Yes

  No

  N/A

• Violence/threats

  Yes

  No

  N/A

• Hazardous substances or dangerous goods

  Yes

  No

  N/A

• Work environment

  Yes

  No

  N/A

• Bio hazards

  Yes

  No

  N/A

• Broken glass

  Yes

  No

  N/A

• Working in isolation

  Yes

  No

  N/A

• Working with young people

  Yes

  No

  N/A

• Children safety

  Yes

  No

  N/A

• Electrical safety

  Yes

  No

  N/A

• Racking and storage

  Yes

  No

  N/A

• One-way system in place

  Yes

  No

  N/A

• Clear road markings and signage

  Yes

  No

  N/A

• Traffic management plan (written)

  Yes

  No

  N/A

• Traffic management plan (mud map)

  Yes

  No

  N/A

• Pedestrian access controlled

  Yes

  No

  N/A

• Staff available to supervise entry points

  Yes

  No

  N/A

• Vehicle parking available

  Yes

  No

  N/A

• Public unable to access facility plant

  Yes

  No

  N/A

• New worker's inducted

  Yes

  No

  N/A

• Access to health and safety acts

  Yes

  No

  N/A

• Health and safety regulations

  Yes

  No

  N/A

• Plant and equipment licences

  Yes

  No

  N/A

• Shown policies and procdures

  Yes

  No

  N/A

• Licence register

  Yes

  No

  N/A

• General litter around site (External and Internal)

  Yes

  No

  N/A

• Rubbish bins emptied (Not Overflown)

  Yes

  No

  N/A

• No slip and trip hazards

  Yes

  No

  N/A

• Pedestrian walkways clear

  Yes

  No

  N/A

• Entry and exit ways clear

  Yes

  No

  N/A

• Toilets clean

  Yes

  No

  N/A

• Fridge clean

  Yes

  No

  N/A

• Following correct bag drop procedure

  Yes

  No

  N/A

• Manifest are being done correctly

  Yes

  No

  N/A

• Material separation

  Yes

  No

  N/A

• Customer interaction

  Yes

  No

  N/A

• Traffic management plan being followed

  Yes

  No

  N/A

• Everyone is aware of emergency evacuation point

  Yes

  No

  N/A

• Hobby declarations being done correctly

  Yes

  No

  N/A

• Cardboard, rubbish and ineligibles given back to the customer

  Yes

  No

  N/A

• Cleaning site when quiet

  Yes

  No

  N/A

• Doing bag drops at 9am

  Yes

  No

  N/A

• Cleaning site at 4:30pm to 5:00pm

  Yes

  No

  N/A

• Attention to customers (smiling, friendly and informative)

  Yes

  No

  N/A

• Properly assessing ineligibles in front of ART's

  Yes

  No

  N/A

• Bag drop register dated when bag drop counted

  Yes

  No

  N/A

• Count slips initialed and time stamped

  Yes

  No

  N/A

• Data entered live

  Yes

  No

  N/A

• Licence being photocopied for any transactions over $82.50

  Yes

  No

  N/A

• Storage of days receipts/paperwork orderly and separated

  Yes

  No

  N/A

• Daily float tally used at open and close

  Yes

  No

  N/A

• Use of stock/stationary list

  Yes

  No

  N/A

• Use of end of day report

  Yes

  No

  N/A

• Use of PPE register

  Yes

  No

  N/A

• Refund Declaration Form for counts over $150

  Yes

  No

  N/A