SPS Industrial Cleaning

• Site conducted

  Select

• Work Area / Job

• Conducted on

  Date

• Conducted by Stanwell Employee

• Conducted by UGL Employee

• undefined

• Is waste managed appropriately? Bins empty & waste in appropriate bins/waste collection areas?

  Yes

  No

  N/A

• Is the area clean of leaks, spills, and /or degrease floor surfaces? Includes oil, coal, ash, and dust spills?

  Yes

  No

  N/A

• Are BA sets & Respirators cleaned and filled?

  Yes

  No

  N/A

• Are pool vehicles clean?

  Yes

  No

  N/A

• If No - Details

undefined

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

  Yes

  No

  N/A

• Has risk to plant and production been minimised through effective cleaning processes? Eg: encroachment to conveyors, build-up on screens, etc.

  Yes

  No

  N/A

• Does the cleaning align with the Job instructions on the area MST?

  Yes

  No

  N/A

• Is equipment required to complete these works well maintained and appropriate Personal Protective Equipment (PPE) and Safety Data Sheets (SDS) 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