Qube Quarantine Inspection Checklist - Blue and Green Tag

• PSB Quarantine Inspection Checklist - Blue and Green Tag.

• Information in this audit will track the inspection across multiple stages, please ensure entries in this audit are accurate.

• Document No.

• Type of Asset

  Select

• Asset Number

Quarantine Inspection Checklist - Blue and Green Tag

• Valid for 7 days from date of release

• Date

  Date

• Are either a Quarantine Advice Report or Chevron Concession Required

  Yes

  No

• Quarantine Advice or Chevron Concession

  Select

Quarantine Advice Report

• Quarantine Advice Report Document Photo

  Media

• Quarantine Advice Report Information

Chevron Concession

• Chevron Concession Document Photo

  Media

• Chevron Concession Information

Asset Inspection Checklist

• Type of Asset / Material

  Select

Quarantine Inspection Checklist - Container

Container Underside

• Container doors closed and Quarantine Records are with container

  Yes

  No

  N/A

• Bottom and Twist Locks are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• All corners, joints and crevices are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Container Exterior

• Top and Twist Locks are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Sides are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• All corners, joints and crevices are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Door Hinges and Locking Mechanisms clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Seals are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Vents are sealed and free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Container Interior

• All internal walls and ceiling clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Floor is clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Internal doors are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Internal door seals are clean, undamaged and free from discernible evidence of QRM

  Yes

  No

  N/A

• All corners, joints and crevices are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Vents are sealed and free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Quarantine Inspection Checklist - Crow

Crow Underside and Exterior

• White Seal and Treatment Records attached to Asset

  Yes

  No

  N/A

• Front Loading Forklift Tyne Pockets are free from discernible evidence of QRM

  Yes

  No

  N/A

• Container Locking Handles are free from discernible evidence of QRM

  Yes

  No

  N/A

• Forklift Side Tyne Pockets are free from discernible evidence of QRM

  Yes

  No

  N/A

• Wall Rollers are free from discernible evidence of QRM

  Yes

  No

  N/A

• Grease Grommets and Floor Rollers free from discernible evidence of QRM

  Yes

  No

  N/A

• External Framework are free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Crow Topside and Exterior

• Twist Locks are free from discernible evidence of QRM

  Yes

  No

  N/A

• Vertical Fins and Tie Down Points are free from discernible evidence of QRM

  Yes

  No

  N/A

• External Framework are free from discernible evidence of QRM

  Yes

  No

  N/A

• Floor is free from discernible evidence of QRM

  Yes

  No

  N/A

• Locking Pins are free from discernible evidence of QRM

  Yes

  No

  N/A

• Crow Legs are free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Quarantine Inspection Checklist - Crow #2

Crow #2 Underside and Exterior

• White Seal and Treatment Records attached to Asset

  Yes

  No

  N/A

• Front Loading Forklift Tyne Pockets are free from discernible evidence of QRM

  Yes

  No

  N/A

• Container Locking Handles are free from discernible evidence of QRM

  Yes

  No

  N/A

• Forklift Side Tyne Pockets are free from discernible evidence of QRM

  Yes

  No

  N/A

• Wall Rollers are free from discernible evidence of QRM

  Yes

  No

  N/A

• Grease Grommets and Floor Rollers free from discernible evidence of QRM

  Yes

  No

  N/A

• External Framework are free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Crow #2 Topside and Exterior

• Twist Locks are free from discernible evidence of QRM

  Yes

  No

  N/A

• Vertical Fins and Tie Down Points are free from discernible evidence of QRM

  Yes

  No

  N/A

• External Framework are free from discernible evidence of QRM

  Yes

  No

  N/A

• Floor is free from discernible evidence of QRM

  Yes

  No

  N/A

• Locking Pins are free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Quarantine Inspection Checklist - Flat Rack

Flat Rack Underside

• Bottom Twist Locks are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Underside is clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Side Walls are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Skid Runners are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• All corners, joints and crevices are free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Flat Rack Topside

• Top Twist Locks are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Lift Up Ends are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Exterior Sides are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Hinges, Locking Mechanisms and Springs are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Metal or Wood Floor are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• All corners, joints and crevices are free from discernible evidence of QRM

  Yes

  No

  N/A

• Any holes present are covered and sealed with tape or silicone sealant

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Restraints And Timber Gluts

• Restraints (Chains/Straps) are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Timber Gluts are made from ISPM 15 compliant timber as a minimum and are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Bolsters and ends are clean covered and free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Quarantine Inspection Checklist - Super Rack

Super Rack Underside

• Bottom Twist Locks are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Underside is clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Side Walls are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Skid Runners are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• All corners, joints and crevices are free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Super Rack Topside

• Top Twist Locks are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Lift Up Ends are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Super Rack extensions are free from discernible evidence of QRM

  Yes

  No

  N/A

• Exterior Sides are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Hinges, Locking Mechanisms and Springs are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Metal or Wood Floor are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• All corners, joints and crevices are free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Restraints And Timber Gluts

• Restraints (Chains/Straps) are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Timber Gluts are made from ISPM 15 compliant timber as a minimum and are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Bolsters and ends are clean covered and free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Quarantine Inspection Checklist - Vehicle

• Is the Vehicle New or Used

  New

  Used

• PLEASE NOTE THAT 2 QUARANTINE INSPECTORS ARE REQUIRED TO FULLY INSPECT SECOND HAND VEHICLES

Vehicle Interior

• Drivers side interior including seat, seat covers and underside, roof, dash, instrument panel, foot wells and floor mats are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Passenger side interior including seat, seat covers and underside, roof, dash, foot wells and floor mats are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Rear Passenger interior including seat, seat covers and underside, roof, dash, foot wells and floor mats are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Sun Visors are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Centre console is clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Air Vents are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Glove box and in cab air filter are clean and free from discernible evidence of QRM (remove cabin filter if possible)

  Yes

  No

  N/A

• All interior door panels are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• All internal door jams and hinges are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Any miscellaneous or outside the ordinary items inside the interior are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Vehicle Exterior

• All exterior panels including door handles are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Side Mirrors are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• All exterior Headlights, Rear lights, Indicators and light covers are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Front Grill and surrounds are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Bull Bar if fitted is clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Running Boards if fitted are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Area between Tray and Cab is clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Rear Tray - top and underside including any locks, hollow cross members or canopies are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Wheel Arches, Mud Flaps, Rims, Tyres and Tread are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Any miscellaneous or outside the ordinary items on the exterior (EG: toolboxes, accessories or mounts) are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Vehicle Engine Bay

• Underside of bonnet, Hood lining and Bonnet Seal are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Air Filter assembly unit and Air Filter are new clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Battery and Battery Box are clean and free from discernible evidence of QRM (lift battery to ensure clean underneath)

  Yes

  No

  N/A

• Radiator, fins, fan, structure and mountings are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Belt and Pulley systems are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Complete Engine Bay including wiring harnesses, piping, engine mounts, alternator are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Vehicle Underside

• Suspension and Braking Systems are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Underside of engine bay including engine covers and scratch plates are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Complete Chassis and Drive Train including bottom of cab, and any egress points are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Spare Wheel holder and Spare Tyre are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Tow Bar assembly if fitted is clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Quarantine Inspection Checklist - Gas Cage

Exterior

• Chains, Shackles and Sling Rigs are free from excessive grease, clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Roof plates are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Crevices between roof plates and framework are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• External Framework is clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Door hinges do not have excessive grease are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Door and door frame are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Any hole's present are inspected, cleaned and covered and free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Interior

• Document Carrier is clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Underside of roof plates are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Roof grid mesh is clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Internal Framework including gas bottle holders are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Internal of door and door frame are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Any hole's present are inspected, cleaned and covered and free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Commodity, Load Restraint And Underside

• Commodity is clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Commodity has been fully blue tag inspected and is evident by Blue CAI Label

  Yes

  No

  N/A

• Load Restraints are free from discernible evidence of QRM

  Yes

  No

  N/A

• Underside clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Quarantine Inspection Checklist - ISO Tote

Exterior

• Chains, Shackles and Sling Rigs are free from excessive grease, clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Roof plates are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Crevices between roof plates and framework are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• External Framework is clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Door hinges do not have excessive grease are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Door and door frame are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Any hole's present are inspected, cleaned and covered and free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Interior

• Document Carrier is clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Underside of roof plates are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Roof grid mesh is clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Internal Framework including gas bottle holders are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Internal of door and door frame are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Any hole's present are inspected, cleaned and covered and free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Commodity, Load Restraint And Underside

• Commodity is clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Commodity has been fully blue tag inspected and is evident by Blue CAI Label

  Yes

  No

  N/A

• Load Restraints are free from discernible evidence of QRM

  Yes

  No

  N/A

• Underside including Tyne pockets are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Quarantine Inspection Checklist - ISO Tank

Underside

• Bottom twist locks clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Bottom of tank and tank structure is clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• All corners, joints and crevices are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Any hole's present are inspected, cleaned and covered and free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Top Side

• Top twist locks are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Top of tank and tank structure is clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• All corners, joints and crevices are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Any hole's present are inspected, cleaned and covered and free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Exterior

• All 4 sides of tank and tank structure are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Document carrier is clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• All corners, joints and crevices are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Any hole's present are inspected, cleaned and covered and free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Quarantine Inspection Checklist - Miscellaneous

Exterior

• All visible surfaces are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Any hidden surfaces are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• All corners, joints and crevices are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Interior

• All visible surfaces are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Any hidden surfaces are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• All corners, joints and crevices are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Commodity, Load Restraint and Underside

• Commodity is clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Load Restraints are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Underside is clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Quarantine Inspection Checklist - Consolidated Freight

• Consolidated Freight Contents

  Select

Pallets

• Pallets are made from plastic, aluminium, steel or appropriately treated timber (ISPM -15 minimum)

  Yes

  No

  N/A

• Materials, equipment, pallet and other goods have been blue tag inspected as is evident by Blue CAI Label on freight.

  Yes

  No

  N/A

• All sides of the pallet are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Materials, equipment and goods on pallet are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Cages and Other Freight

• Materials, equipment and goods in Cages / Free Standing / Basket are clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Materials, equipment and other goods have been blue tag inspected as is evident by Blue CAI Label on freight

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Crates

• Wood is new or as new and treated to ISPM-15 standard or equivalent (refer to OE-07.08.1018 Quarantine Standard - Treatments)

  Yes

  No

  N/A

• Materials, equipment and other goods have been blue tag inspected as is evident by Blue CAI Label on freight

  Yes

  No

  N/A

• Crate is clean and free from discernible evidence of QRM

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

IBC'S

• The IBC's are clean and free from discernable evidence of QRM

  Yes

  No

  N/A

• The IBC's have been blue tag inspected as is evident by Blue CAI Labels

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Bulker Bags

• Are the bulker bags clean and free from evidence of QRM

  Yes

  No

  N/A

• Pallets are made from plastic, aluminium, steel or appropriately treated timber (ISPM -15 minimum)

  Yes

  No

  N/A

• Are the pallets clean and free from evidence of QRM

  Yes

  No

  N/A

• The bulker bags and pallets have been blue tag inspected as is evident by Blue CAI Labels

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Dessicant

• Note: Dessicant cannot go through Fumigation and must have multiple other treatments to meet the standard to travel to Barrow Island as outlined in the QMP.

• Are the Dessicant bags or drums clean and free from evidence of QRM

  Yes

  No

  N/A

• Pallets are made from plastic, aluminium, steel or appropriately treated timber (ISPM -15 minimum)

  Yes

  No

  N/A

• Are the pallets clean and free from evidence of QRM

  Yes

  No

  N/A

• The Dessicant bags, drums and pallets have been blue tag inspected as is evident by Blue CAI Labels

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Structural Steel

• All materials new or as new and free from discernible evidence of QRM

  Yes

  No

  N/A

• All surfaces internal or external washed, clean and dried

  Yes

  No

  N/A

• All ends capped after internal surfaces have been inspected

  Yes

  No

  N/A

• All packaging materials approved according to the Standards established in OE-07.08.1016 Quarantine Standard - Preparation of Cargo

  Yes

  No

  N/A

• All materials confirmed as being fully blue tag compliant by presence of Blue CAI Label

  Yes

  No

  N/A

• Residual Insecticide applied to all surfaces (EXEMPT if freight being loaded on to asset is undergoing Ethyl Formate Fumigation)

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Pipe

• All materials new or as new and free from discernible evidence of QRM

  Yes

  No

  N/A

• All surfaces internal or external washed, clean and dried

  Yes

  No

  N/A

• All ends capped after internal surfaces have been inspected

  Yes

  No

  N/A

• All packaging materials approved according to the Standards established in OE-07.08.1016 Quarantine Standard - Preparation of Cargo

  Yes

  No

  N/A

• All materials confirmed as being fully blue tag compliant by presence of Blue CAI Label

  Yes

  No

  N/A

• Residual Insecticide applied to all surfaces (EXEMPT if freight being loaded on to asset is undergoing Ethyl Formate Fumigation)

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Non Complex Steel

• All materials new or as new and free from discernible evidence of QRM

  Yes

  No

  N/A

• All surfaces internal or external washed, clean and dried

  Yes

  No

  N/A

• All packaging materials approved according to the Standards established in OE-07.08.1016 Quarantine Standard - Preparation of Cargo

  Yes

  No

  N/A

• All materials confirmed as being fully blue tag compliant by presence of Blue CAI Label

  Yes

  No

  N/A

• Residual Insecticide applied to all surfaces (EXEMPT if freight being loaded on to asset is undergoing Ethyl Formate Fumigation)

  Yes

  No

  N/A

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Quarantine Inspection Checklist - Asset Wrap

• Is the area clean, tidy and free from discernable evidence of QRM

  Yes

  No

  N/A

• The Asset being wrapped has been double checked after uncovering to make sure no discernible evidence of QRM is present

  Yes

  No

  N/A

• First layer of wrap completed (please time stamp)

  Media

• Second layer of wrap completed (please time stamp)

  Media

• Final completed wrap including venting zips (please time stamp)

  Media

• Quarantine Inspector Sign Off

  Select

• Alessio Melappioni

  Sign

• Charles Chow

  Sign

• Daniel Diaz

  Sign

• Dave Hunt

  Sign

• John Hunt

  Sign

• Marco Compagnucci

  Sign

• Robin Carroll

  Sign

• Tynan Cox

  Sign

Treatment and Release Information

Treatment Information

• Type of Chemical Used

  Select

Fumigation Treatment Certificate

• Site - 42 Ulm Place Hazelmere WA 6055

• Brand Name - Ingredients Solutions Australia

• Active Components - Ethyl Formate (EF) @ 90g / m3 in Nitrogen

• Equipment - Fume8 Vaporizer and Nitrogen Gas Banks

Fumigation Information

• Amount of Ethyl Formate Used

  Select

• Gassing Time and Date

  Date

• Venting Time and Date

  Date

• Zero PPM Reading Achieved

Fumigator Release

• Fumigator in Charge Name

  Select

• Fumigator in Charge Signature

  Sign

• Other People Present

  Select

• Is Company Quarantine approval required?

  Yes

  No

  N/A

• Contact details of Company Quarantine Personnel responsible for approval

• Residual Date

  Date

• Is Company Quarantine approval required?

  Yes

  No

  N/A

• Contact details of Company Quarantine Personnel responsible for approval

  Yes

  No

  N/A

• Rodent Bait placement date

  Date

• Photo of Rodent Bait placed in asset

  Media

• Is Company Quarantine approval required?

  Yes

  No

  N/A

• Contact details of Company Quarantine Personnel responsible for approval

  Yes

  No

  N/A

• Gassing Date and Time

  Date

• Is the Asset being vented onsite?

  Yes

  No

• Venting Date and Time

  Date

• Venting must be selected in Carry Over Work and displayed on the Blue Label on the asset

Photos

• Photo of Blue Label on asset

  Media

• Photo of Data Plate

  Media

• Residual Date

  Date

• Photo of Completed Treatment Sticker

  Media

• Is a Blue Seal required on the Asset

  Yes

  No

• Photo of Blue Seal

  Media

Quarantine Release Signoff and Authorization

• Date

  Date

• Quarantine Inspector Name

  Select

• Quarantine Inspector Signature

  Sign

• Carry Over Work

  Select

• Cleared for Movement to:

  Select