SCL Clean & Clutter Free

Title Page

Receiving Area

Truck parking bays are clear of obstructions, rubbish and debris?
Empty pallets are removed from loading bays and stored correctly?
Staging areas are clean and free from debris?
Dock levelers are serviced and in complete working order?
Dock levelers are free from obstruction and are clean, dock levers are clean underneath?
Dispatch benches are clear and free of unwanted items and consumables are stored correctly?

Fire Extinguishers are located in the designated fire points and are within service schedule?
Waste removal, bins are in serviceable condition and all waste is removed from around the bins?
Battery chargers are in good working condition, area is clean and clutter free?
Eye wash is in good condition and clean?
Safety equipment such as goggles and gloves are available?
Safety Spill kits are in good condition and fully fitted?
Materials Safety Data sheets are in place where applicable?
MHE is maintained in good working order, Daily vehicle check sheets are completed on a daily basis?
Conveyors are in good working order and free from debris underneath, defective and replaced parts are removed from the area when replaced?
Tag out labels for unserviceable equipment are available?
Plastic wrapping machines are in good serviceable condition and area is free from debris and clutter?
All equipment when not in use is stored in clearly designated areas, Keys are removed from MHE when not in use and stored in Key locker?
All defective equipment is reported to the operations manager and placed on un serviceable register?
All emergency exit lights are in working order?
All green (go) and red (stop) Dock lights are in working order?

Housekeeping equipment is clean serviceable, equipment is stored correctly when not in use?
A cleaning schedule is in place, up to date and signed off daily?
Pallet storage are cleaned when pallets are removed?
Ailes are clear of dust dirt and debris, all items that are not operational requirements or functional are removed?
All litter, obstructions and rubbish are removed from behind, under and around Armco rails and pedestrian walkways?
Plant rooms and equipment service areas are clean and free of rubbish and surplus equipment?
Cardboard and plastic for recycling is removed on a regular basis and placed in bins provided?
Office areas are clear and clutter free, is organized and consumables are stored in the right places?
Workstations are clean clear and clutter free?

Egress around buildings is clear and free from obstruction?
Fence line is clear of debris and rubbish, fencing is in good condition?
Old redundant equipment is stored at least 5 meters from building and removed on a regular basis?
Waste combustible material is not stored against walls of the building?
Electric warehouse MHE including reach trucks, turret trucks and stock pickers are not stored or used outside the confines of the building?
Third party drivers are not given free access to the buildings, a drivers standing area is clearly defined?
Truck parking traffic management plan is in place and clearly marked with pedestrian exclusion zones around parking bays?
Third party contractors do not wash trucks or dump waste water on site?

Safety Observations are completed on a regular basis?
Safety foot wear is worn in all areas of the warehouse, visitors not wearing safety foot wear must be escorted by a Silk Logistics supervisor at all times?
All employees wear Hi Visibility clothing in all areas at all times, high visibility vests must be done up at all times for 360 degrees of visibility?
Traffic management plans are in place and displayed in appropriate location?
Traffic paths are clear of clutter and debris for both pedestrians and MHE?
Speed limit signs are in place and observed?
MHE is only driven by qualified employees and contractors. All drivers have provided a copy of current forklift license and a copy is kept on file?
All forklift drivers have completed a competency assessment and records kept on training matrix?
Smoking is only permitted in designated area and is observed?
Fire Alarms are tested on a regular basis to Australian standards?
Fire evacuations have taken place on a Bi Annual basis (6 monthly)?
All electrical cables are stored off the floor and compliance tagged?
Damaged racking and missing securing pins are reported and repaired?
All work benches are free from debris and clutter including under the bench's consumables are stored correctly?
All trailing plastic ends are removed from pallets when stored?

Lunch rooms are clean and Hygienic?
Daily cleaning verification chart is completed by contractor for all areas of the operation contracted to clean noting date and time cleaning was completed?
Toilets are clean and free of Graffiti?
Smoking area is clean and free of waste, Ash trays are cleaned on a regular basis?
Locker rooms are clean and free of Rubbish and debris?
Office amenities areas are cleaned on a daily basis?

Truck parking zones are clearly marked with pedestrian exclusion zones marked around each zone?
Driver safety zones are clearly marked?
Loading docks are clear of debris and clutter?
Company and contractor vehicles are clean and presentable to customers?
Yard speed limits are clearly marked and observed?
Drivers run sheets are completed correctly in inclusive of: Start and finish times. Odometer readings, COR Statements and signed?
Vehicles are loaded in a safe manner compliant to the Australian load restraint Guide?