Information
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Site
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Conducted on
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Prepared by
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Location
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Personnel
Site Grounds and Perimeters
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Gates and locks in a sound condition
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Perimeter fencing secure with no holes or gaps
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Grounds clear of high grass and or debris
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Evidence of intrusion <br>
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Signs of vermin/snakes
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Site have appropriate lighting
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Public liability risks
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Site access is controlled.<br>
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Any visible evidence of vandalism
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Ladder safety & security
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Access to tank water or mains water?<br>
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Power to the PS
Signage
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Emergency after hour contact details on display
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Restricted entry signs displayed<br>
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Manifest at gate & appropriate Dangerous Goods signage as appropriate
Site Hazards
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All pits are covered with lids attached
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Dangerous Goods & Hazardous Substances are stored correctly & segregated by Class
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All chemicals listed on the www.msdsonline.com.au/westernportwater register with MSDS’s?
Pump Station Access
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Site can be accessed safely, no structures in the way?
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Enough access for a vehicle, sewer trailer, water tank or jetter?
Other
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Safety showers and eye wash stations are operational?<br>
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Other (e.g. bunding, condition of any buildings, etc)
Details of Members Conducting Review
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