STOCKPILES

• Conducted on

  Date

• Prepared by

• Location
  Address

GREENWASTE

• Is the greenwaste area clean, tidy and presentable?

  Yes

  No

  N/A

• is work area free from slip / trip and fall hazards?

  Yes

  No

  N/A

• Is there any sign of weeds in stockpile site or materials?

  Yes

  No

  N/A

• Are the entry / exit hard stand areas clear, clean and tidy?

  Yes

  No

  N/A

• Any evidence of pest or vermin activity?

  Yes

  No

  N/A

• Is there any sign of impact on the surrounding environment?

  Yes

  No

  N/A

• Are there any signs of erosion and sedimentation to the stockpile site or the surrounding area?

  Yes

  No

  N/A

• Are any other materials in area that should not be there?

  Yes

  No

  N/A

• Are any illegal materials present?

  Yes

  No

  N/A

• Is the contractor performing monitoring activities?

  Yes

  No

  N/A

GREENWASTE STOCKPILE DIMENSIONS

• Check that each windrow is maintained at a maximum of 3 metres high by 6 metres wide. Does it meet requirements?

  Yes

  No

  N/A

• Check that each windrow is separated by a distance of at least 5 meters. Does it meet requirements?

  Yes

  No

  N/A

• Check that a minimum 3 metre boundary perimeter is surrounding the greenwaste site to allow vehicle access. Does it meet requirements?

  Yes

  No

  N/A

MULCHED MATERIALS

• Is the mulched materials area clean, tidy and presentable?

  Yes

  No

  N/A

• Is work area free from slip/trip and fall hazards?

  Yes

  No

  N/A

• Is there any sign of weeds in mulched materials and surrounding area?

  Yes

  No

  N/A

• Are the entry/exit hard stand areas clear, clean and tidy?

  Yes

  No

  N/A

• Is there evidence of pest or vermin activity?

  Yes

  No

  N/A

• Is there any sign of impact on the surrounding environment?

  Yes

  No

  N/A

• Are there signs of erosion and sedimentation to the mulched materials site or surrounding area?

  Yes

  No

  N/A

• Are only appropriate materials stockpiled?

  Yes

  No

  N/A

• Are any illegal materials present?

  Yes

  No

  N/A

MULCHED MATERIALS STOCKPILE DIMENSIONS

• Check that each windrow is maintained at a maximum of 3 metres high by 6 metres wide. Does it meet requirements?

  Yes

  No

  N/A

• Check that each windrow is separated by a distance of at least 5 metres. Does it meet requirements?

  Yes

  No

  N/A

• Check that a minimum 3 metre boundary perimeter is surrounding the mulched site to allow vehicle access. Does it meet requirements?

  Yes

  No

  N/A

TIMBER YARD

• Is the timber yard clean, tidy and presentable?

  Yes

  No

  N/A

• Is there any sign of weeds in the timber yard/materials?

  Yes

  No

  N/A

• Are the entry/exit hard stand areas clear, clean and tidy?

  Yes

  No

  N/A

• Is there evidence of pest or vermin activity?

  Yes

  No

  N/A

• Is there any sign of impact on the surrounding environment?

  Yes

  No

  N/A

• Are there any signs of erosion and sedimentation in the timber yard or surrounding area?

  Yes

  No

  N/A

• Are only the appropriate materials stockpiled?

  Yes

  No

  N/A

• Are any illegal materials present?

  Yes

  No

  N/A

TIMBER YARD STOCKPILE DIMENSIONS

• Is each stockpile at a maximum of 5 metres high by 8 metres wide and separated by a distance of at least 3 metres from the top of the pile?

  Yes

  No

  N/A

TYRE AREA

• Is the tyre area clean, tidy and presentable?

  Yes

  No

  N/A

• Is there any sign of weeds in the tyre area/materials?

  Yes

  No

  N/A

• Is there evidence of pest or vermin activity?

  Yes

  No

  N/A

• Is there any sign of impact on the surrounding environment?

  Yes

  No

  N/A

• Is there any signs of erosion and sedimentation in the tyre stockpile or surrounding area?

  Yes

  No

  N/A

• Are only appropriate materials stockpiled?

  Yes

  No

  N/A

• Are any illegal materials present?

  Yes

  No

  N/A

• Are tyre stockpiles stored within a bund or cell?

  Yes

  No

  N/A

• Is each cell placed against a quarry face?

  Yes

  No

  N/A

• Is each bund constructed or rock and clean fill and are sufficient of strength to contain the tyres within the cell?

  Yes

  No

  N/A

TYRE AREA STOCKPILE DIMENSIONS

• Is each outer bund wall a minimum of 3 metres wide at the base and battered to a minimum height of 2.5 metres?

  Yes

  No

  N/A

• Does each bunded area or cell exceed an area of 50 metres long by 30 metres wide?

  Yes

  No

  N/A

• Does the height of the tyre stockpile within each cell exceed the limit of 2 metres?

  Yes

  No

  N/A

• Is each cell covered by at least 3 metres of soil or clean fill?

  Yes

  No

  N/A

• Are edges of piles at least 3 metres from a perimeter clear of debris or vegetation to allow vehicle access?

  Yes

  No

  N/A

GENERAL SITE

• Are berms (road edgings) adequate for work undertaken?

  Yes

  No

  N/A

PUBLIC PROTECTION

• Is site access controlled?

  Yes

  No

  N/A

• Is traffic control equipment working (check)?

  Yes

  No

  N/A

• Are fencing, barricades or barriers fit for purpose and in place?

  Yes

  No

  N/A

GENERAL HAZARDS

• Are access and exit points accessible, marked and clear?

  Yes

  No

  N/A

• Is a line of sight (vision) available at corners?

  Yes

  No

  N/A

• Are chemicals stored in accordance with Safety Data Sheet requirements?

  Yes

  No

  N/A

• Are Safety Data Sheets (SDS) available for dangerous goods used in the work area?

  Yes

  No

  N/A

• Are pest harbourage areas removed (i.e. rubbish / cardboard boxes)?

  Yes

  No

  N/A

• Have bait stations been checked?

  Yes

  No

  N/A

MANUAL HANDLING

• Safe work procedures in place and followed?

  Yes

  No

  N/A

• Are there any changes to manual handling that require a risk assessment to be completed?

  Yes

  No

  N/A

PERSONAL PROTECTION

• Are workers wearing required PPE?

  Yes

  No

  N/A

• Safety glasses / gloves / sunscreen available for workers?

  Yes

  No

  N/A

• Are Incident Notification forms available (use for Hazard, Near Miss, Environmental, Injury, Property Damage, General Report, Customer Feedback)?

  Yes

  No

  N/A

EMERGENCY RESPONSE

• Are fire extinguishers / blankets available, identified, tested and with clear access?

  Yes

  No

  N/A

• Is emergency response information displayed?

  Yes

  No

  N/A

• Is first aid / warden information current and displayed?

  Yes

  No

  N/A

• Is a first aid kit available and stocked with in-date items?

  Yes

  No

  N/A