Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Signage
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Containers for Change signage
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Eligible containers signage
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Cash line signage
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Charity list and charity of the month signage
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Stay in your vehicle signage (Drive through sites only)
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Bag drop signage
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CQCR Signage
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P.P.E requirements signage
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Conditions of entry signage
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Hours of operation signage
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Vehicle entry & exit signage
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Site speed limits
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SDS signage
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Fire extinguisher signage
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Pedestrian entry & exit signage
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Emergency evacuation designated location signage
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First aid kit location
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Pedestrian exclusion zone signage
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Contact Tracing Sign
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Limit on Customer Sign
Enviromental / Workplace Health and Safety Documents and Policies
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Workplace health and safety policy
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Safe work procedures implemented
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SDS's accessible for staff
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Adequate / suitable PPE available
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Chain of responsibility
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Point of sale secure and CCTV working
Incident Reporting
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Incident register
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First aid register
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Near miss register
Protocols in Place for Staff and Customers
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Smoking policy
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Drugs and alcohol policy
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Challenging customer behavior policy
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Bullying and harrasement policy
Emergency Response
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Emergency response policy in place
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Emergency evacuation plans sighted
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First aid officer established
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Fire warden established
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Emergency evacuation drill conducted in the last 12 months
Risk Register Documents
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Manual handling
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Plant and equipment
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Cash handling
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Sharps in containers
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Truck pick up of cans and bottles, bins, etc
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Environmental aspects
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Emergency preparedness
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Vermin/snakes
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Traffic management - separation of people
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Traffic management - traffic flow
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Pollution of chemicals
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Slip/trips/falls
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Rubbish
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Violence/threats
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Hazardous substances or dangerous goods
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Work environment
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Bio hazards
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Broken glass
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Working in isolation
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Working with young people
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Children safety
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Electrical safety
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Racking and storage
Traffic Management
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One-way system in place
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Clear road markings and signage
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Traffic management plan (written)
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Traffic management plan (mud map)
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Pedestrian access controlled
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Staff available to supervise entry points
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Vehicle parking available
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Public unable to access facility plant
Worker Training Documentation
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New worker's inducted
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Access to health and safety acts
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Health and safety regulations
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Plant and equipment licences
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Shown policies and procdures
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Licence register
Housekeeping
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General litter around site (External and Internal)
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Rubbish bins emptied (Not Overflown)
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No slip and trip hazards
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Pedestrian walkways clear
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Entry and exit ways clear
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Toilets clean
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Fridge clean
CQCR's Procedures
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Following correct bag drop procedure
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Manifest are being done correctly
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Material separation
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Customer interaction
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Traffic management plan being followed
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Everyone is aware of emergency evacuation point
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Hobby declarations being done correctly
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Cardboard, rubbish and ineligibles given back to the customer
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Cleaning site when quiet
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Doing bag drops at 9am
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Cleaning site at 4:30pm to 5:00pm
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Attention to customers (smiling, friendly and informative)
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Properly assessing ineligibles in front of ART's
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Bag drop register dated when bag drop counted
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Count slips initialed and time stamped
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Data entered live
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Licence being photocopied for any transactions over $82.50
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Storage of days receipts/paperwork orderly and separated
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Daily float tally used at open and close
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Use of stock/stationary list
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Use of end of day report
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Use of PPE register
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Refund Declaration Form for counts over $150
