Streetpride - Refuse Monitoring Checklist

• Conducted on

  Date

• Prepared by

• Location
  Address

• Route type

  Black

  Blue

  Brown

• Vehicle registration

• Driver

  Sign

• Collector

  Sign

• Collector

  Sign

Driver an Vehicle Safety

• Daily check sheet/log book/documents in place?

  Yes

  No

  N/A

• Reversing lights, alarm and camera checked?

  Yes

  No

  N/A

• Beacons and other lights checked?

  Yes

  No

  N/A

• Other vehicle safety features checked?

  Yes

  No

  N/A

• Mobile phone and radio used correctly?

  Yes

  No

  N/A

Route Risk Assessment (RRA)

• RRA available and relevant?

  Yes

  No

  N/A

• Safe double sided collection?

  Yes

  No

  N/A

Operative Safety

• Safe operation of hopper and bin lift?

  Yes

  No

  N/A

• Vehicle always stationary when being loaded?

  Yes

  No

  N/A

• No loading on reverse travel path into dead-ends?

  Yes

  No

  N/A

• Road safety, footpaths, no running etc?

  Yes

  No

  N/A

• Manual handling: Assess, move, lift and lower safely?

  Yes

  No

  N/A

• PPE worn correctly, suitable and undamaged?

  Yes

  No

  N/A

• Safe vehicle access and egress?

  Yes

  No

  N/A

• Seatbelts worn, loaders seated and undamaged?

  Yes

  No

  N/A

• No phones or headphones worn when collecting?

  Yes

  No

  N/A

• Infection control measures being used?

  Yes

  No

  N/A

Reversing

• Driver reversing safely?

  Yes

  No

  N/A

• Reversing assistants using safe methods?

  Yes

  No

  N/A

Public Safety

• Crew monitoring hopper and bin lifts?

  Yes

  No

  N/A

• Spills cleaned up, brush and shovel used?

  Yes

  No

  N/A

• Bins returned to collection point?

  Yes

  No

  N/A

Other

• Additional points

• Any corrective actions?

  Yes

  No

  N/A

• Actions

• Manager Signature

  Sign

• Signature date

  Date