Site inspection and housekeeping checklist VR NSW East

• Site

• Alexandria

  Taren Point

  St Peters

• Inspection conducted by:

• Yan Sabran

  Boris Sweeney

  James Birdsall

• Conducted on

  Date

• Comments

Access and Egress

• Traffic flow has clear access / egress

  Yes

  No

  N/A

• Roadways and plant entry and exit are free from obstruction

  Yes

  No

  N/A

Building and Surrounds

• Emergency vehicles have clear access to building

  Yes

  No

  N/A

• Building intact, no broken panels windows or roofing

  Yes

  No

  N/A

• Surrounding site is clean and clear of debris and litter

  Yes

  No

  N/A

• Floor surfaces and passageways are safe and intact

  Yes

  No

  N/A

• No evidence of any spillage inside or out onto the roadway

  Yes

  No

  N/A

• Roadway is swept clean and free of material

  Yes

  No

  N/A

SEQ Management System

• Non conformance a are reported to the site manager or higher if required

  Yes

  No

  N/A

• Non conformances are documented and actions are taken

  Yes

  No

  N/A

Storage

• Material and plant are safely and orderly stored in the specified location

  Yes

  No

  N/A

• All materials to be stored on a bunded pallet are stored correctly

  Yes

  No

  N/A

• Storage areas are properly maintained

  Yes

  No

  N/A

Waste Management

• Equipment is turned off when not in use

  Yes

  No

  N/A

• Storm water drains cleaned regularly and free of litter and rubbish

  Yes

  No

  N/A

• No waste discharged into the ground eg oil spills

  Yes

  No

  N/A

• No waste discharged into the air eg dust and litter

  Yes

  No

  N/A

• No evidence of any potential external issues for complaint

  Yes

  No

  N/A

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