SPS Grounds Maintenance

• Site conducted

  Select

• Work Area / Job

• Conducted on

  Date

• Conducted by Stanwell Employee

• Conducted by UGL Employee

• undefined

• Are the lawns and grounds in a tidy, mown/slashed, and whipper-snipped state?

  Yes

  No

  N/A

• Are gardens in a tidy, weed-free, hedged, and edged state?

  Yes

  No

  N/A

• Are non-declared weed species under control?

  Yes

  No

  N/A

• Has a 2m plant growth clearance from the coal conveyor system, security fence, and power lines been maintained?

  Yes

  No

  N/A

• Are hard surfaces (concrete, footpaths & carparks etc) free if weeds, overgrowth, silt etc?

  Yes

  No

  N/A

• Are all open drains, v drains and gutters clean and free of rubbish and debris?

  Yes

  No

  N/A

• 5 "Yes" out of the above 6 questions is considered a pass for scope alignment (if No - provide details)

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• Is the work area safe and/or works being conducted safely?

  Yes

  No

  N/A

• Is machinery required to complete these works well maintained and appropriate PPE provided?

  Yes

  No

  N/A

• Are work orders relating to this service scope being completed on time and closed out with adequate commentary

  Yes

  No

  N/A

• Is the outcome of work area and/or works audited to an acceptable standard?

  Yes

  No

  N/A

• Are there any audit actions requiring follow up or rectification?

  Yes

  No

  N/A

• All identified issues must provide evidence of compliance by agreed date

• Stanwell Employee

  Sign

• UGL Employee

  Sign