Site Grounds and Perimeters
Gates and locks in a sound condition
Compliant
Non-Compliant
Not Applicable
Perimeter fencing secure with no holes or gaps
Compliant
Non-Compliant
Not Applicable
Grounds clear of high grass and or debris
Compliant
Non-Compliant
Not Applicable
Evidence of intrusion <br>
Compliant
Non-Compliant
Not Applicable
Signs of vermin/snakes
Compliant
Non-Compliant
Not Applicable
Site have appropriate lighting
Compliant
Non-Compliant
Not Applicable
Public liability risks
Compliant
Non-Compliant
Not Applicable
Site access is controlled.<br>
Compliant
Non-Compliant
Not Applicable
Any visible evidence of vandalism
Compliant
Non-Compliant
Not Applicable
Ladder safety & security
Compliant
Non-Compliant
Not Applicable
Access to tank water or mains water?<br>
Compliant
Non-Compliant
Not Applicable
Power to the PS
Compliant
Non-Compliant
Not Applicable
Signage
Emergency after hour contact details on display
Compliant
Non-Compliant
Not Applicable
Restricted entry signs displayed<br>
Compliant
Non-Compliant
Not Applicable
Manifest at gate & appropriate Dangerous Goods signage as appropriate
Compliant
Non-Compliant
Not Applicable
Site Hazards
All pits are covered with lids attached
Compliant
Non-Compliant
Not Applicable
Dangerous Goods & Hazardous Substances are stored correctly & segregated by Class
Compliant
Non-Compliant
Not Applicable
All chemicals listed on the www.msdsonline.com.au/westernportwater register with MSDS’s?
Compliant
Non-Compliant
Not Applicable
Pump Station Access
Site can be accessed safely, no structures in the way?
Compliant
Non-Compliant
Not Applicable
Enough access for a vehicle, sewer trailer, water tank or jetter?
Compliant
Non-Compliant
Not Applicable
Other
Safety showers and eye wash stations are operational?<br>
Compliant
Non-Compliant
Not Applicable
Other (e.g. bunding, condition of any buildings, etc)
Compliant
Non-Compliant
Not Applicable
Details of Members Conducting Review
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Surane Gunasekera
Sewer Pump Stations - Workplace Review Checklist
Westernport Water - Sewer Pump Stations - Workplace Review Checklist
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