Transclean Station Inspection Checklist - Flinders St station

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Ensure the duties in each location are being completed in line with contractual agreements. This form is to be sent to head office once completed, any corrective actions are to be logged in the CA&I module in the IMS.

Access all Areas

• Delitter

  Yes

  No

  N/A

• Spot Clean

  Yes

  No

  N/A

• Any OH&S/ Hazards Identified?

  Good

  Partial

  Not Compliant

  N/A

• Any Environmental Issues?

  Yes

  No

  N/A

ATM'S

• Dome, AT Equipment

  Yes

  No

  N/A

• Degrave St, AT Equipment

  Yes

  No

  N/A

• Degrave St, Sub AT Equipment

  Yes

  No

  N/A

• Elizabeth St, Platform 1 AT Equipment

  Yes

  No

  N/A

• Elizabeth St, Sub AT Equipment

  Yes

  No

  N/A

• Southbank, AT Equipment

  Yes

  No

  N/A

• Tabaret, AT Equipment

  Yes

  No

  N/A

Concourse

• Bins

  Yes

  No

  N/A

• Counters

  Yes

  No

  N/A

• Delitter

  Yes

  No

  N/A

• Dust

  Yes

  No

  N/A

• Furniture/Glasswork

  Yes

  No

  N/A

• P.I.D.S.

  Yes

  No

  N/A

• Phones

  Yes

  No

  N/A

• Sweeping/Mopping

  Yes

  No

  N/A

• Wet Mop

  Yes

  No

  N/A

• Any OH&S/Hazards Identified?

  Yes

  No

  N/A

• Any Environmental Issues?

  Yes

  No

  N/A

Car Park

• Bins

  Yes

  No

  N/A

• Delitter

  Yes

  No

  N/A

• Any OH&S/Hazards Identified?

  Yes

  No

  N/A

• Any Environmental Issues?

  Yes

  No

  N/A

Lifts and Escalators 12/13

• Escalators

  Yes

  No

  N/A

• Glasswork

  Yes

  No

  N/A

• High Dust

  Yes

  No

  N/A

• Walls/Doors

  Yes

  No

  N/A

• Any OH&S/Hazards Identified?

  Yes

  No

  N/A

• Any Environmental Issues?

  Yes

  No

  N/A

Lifts and Escalators 2/13

• Escalators

  Yes

  No

  N/A

• Glasswork

  Yes

  No

  N/A

• High Dust

  Yes

  No

  N/A

• Walls/Doors

  Yes

  No

  N/A

• Any OH&S/Hazards Identified?

  Yes

  No

  N/A

• Any Environmental Issues?

  Yes

  No

  N/A

Lifts and Escalators 4/5

• Escalators

  Yes

  No

  N/A

• Glasswork

  Yes

  No

  N/A

• High Dust

  Yes

  No

  N/A

• Walls/Doors

  Yes

  No

  N/A

• Any OH&S/Hazards Identified?

  Yes

  No

  N/A

• Any Environmental Issues?

  Yes

  No

  N/A

Lifts and Escalators 6/7

• Escalators

  Yes

  No

  N/A

• Glasswork

  Yes

  No

  N/A

• High Dust

  Yes

  No

  N/A

• Walls/Doors

  Yes

  No

  N/A

• Any OH&S/Hazards Identified?

  Yes

  No

  N/A

• Any Environmental Issues?

  Yes

  No

  N/A

Lifts and Escalators 8/9

• Escalators

  Yes

  No

  N/A

• Glasswork

  Yes

  No

  N/A

• High Dust

  Yes

  No

  N/A

• Walls/Doors

  Yes

  No

  N/A

• Any OH&S/Hazards Identified?

  Yes

  No

  N/A

• Any Environmental Issues?

  Yes

  No

  N/A

Lobby/Entry/Atriums

• Bins

  Yes

  No

  N/A

• Counters

  Yes

  No

  N/A

• Delitter

  Yes

  No

  N/A

• Dust

  Yes

  No

  N/A

• Furniture/Glasswork

  Yes

  No

  N/A

• P.I.D.S.

  Yes

  No

  N/A

• Phones

  Yes

  No

  N/A

• Sweeping/Mopping

  Yes

  No

  N/A

• Wet Mop

  Yes

  No

  N/A

• Any OH&S/Hazards Identified?

  Yes

  No

  N/A

• Any Environmental Issues?

  Yes

  No

  N/A

Occupied Rooms

• Appliances

  Yes

  No

  N/A

• Basins

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Dust

  Yes

  No

  N/A

• Furniture/Glasswork

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Vacume

  Yes

  No

  N/A

• Mop

  Yes

  No

  N/A

• Any OH&S/Hazards Identified?

  Yes

  No

  N/A

• Any Environmental Issues?

  Yes

  No

  N/A

Occupied Rooms Platform 1 Staff

• Appliances

  Yes

  No

  N/A

• Basins

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Dust

  Yes

  No

  N/A

• Furniture/Glasswork

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Vacume

  Yes

  No

  N/A

• Mop

  Yes

  No

  N/A

• Any OH&S/Hazards Identified?

  Yes

  No

  N/A

• Any Environmental Issues?

  Yes

  No

  N/A

Platforms 10/13

• Bins

  Yes

  No

  N/A

• Comms Equipment

  Yes

  No

  N/A

• Delitter

  Yes

  No

  N/A

• Dust

  Yes

  No

  N/A

• Furniture/Glasswork

  Yes

  No

  N/A

• P.I.D.S.

  Yes

  No

  N/A

• Phones

  Yes

  No

  N/A

• Signs

  Yes

  No

  N/A

• Sweeping/Mopping

  Yes

  No

  N/A

• Wet Mop

  Yes

  No

  N/A

• Any OH&S/Hazards Identified?

  Yes

  No

  N/A

• Any Environmental Issues?

  Yes

  No

  N/A

Platforms 2/3

• Bins

  Yes

  No

  N/A

• Comms Equipment

  Yes

  No

  N/A

• Delitter

  Yes

  No

  N/A

• Dust

  Yes

  No

  N/A

• Furniture/Glassworks

  Yes

  No

  N/A

• P.I.D.S.

  Yes

  No

  N/A

• Phones

  Yes

  No

  N/A

• Signs

  Yes

  No

  N/A

• Sweeping/Mopping

  Yes

  No

  N/A

• Wet Mop

  Yes

  No

  N/A

• Any OH&S/ Hazards Identified?

  Yes

  No

  N/A

• Any Environmental Issues?

  Yes

  No

  N/A

Platforms 4/5

• Bins

  Yes

  No

  N/A

• Comms Equipment

  Yes

  No

  N/A

• Delitter

  Yes

  No

  N/A

• Dust

  Yes

  No

  N/A

• Furniture/Glasswork

  Yes

  No

  N/A

• P.I.D.S.

  Yes

  No

  N/A

• Phones

  Yes

  No

  N/A

• Signs

  Yes

  No

  N/A

• Sweeping/Mopping

  Yes

  No

  N/A

• Wet Mop

  Yes

  No

  N/A

• Any OH&S/Hazards Identified?

  Yes

  No

  N/A

• Any Environmental Issues?

  Yes

  No

  N/A

Platforms 6/7

• Bins

  Yes

  No

  N/A

• Comms Equipment

  Yes

  No

  N/A

• Delitter

  Yes

  No

  N/A

• Dust

  Yes

  No

  N/A

• Furniture/Glasswork

  Yes

  No

  N/A

• P.I.D.S.

  Yes

  No

  N/A

• Phones

  Yes

  No

  N/A

• Signs

  Yes

  No

  N/A

• Sweeping/Mopping

  Yes

  No

  N/A

• Wet Mop

  Yes

  No

  N/A

• Any OH&S/ Hazards Identified?

  Yes

  No

  N/A

• Any Environmental Issues?

  Yes

  No

  N/A

Platforms 8/9

• Bins

  Yes

  No

  N/A

• Comms Equipment

  Yes

  No

  N/A

• Delitter

  Yes

  No

  N/A

• Dust

  Yes

  No

  N/A

• Furniture/Glasswork

  Yes

  No

  N/A

• P.I.D.S.

  Yes

  No

  N/A

• Phones

  Yes

  No

  N/A

• Signs

  Yes

  No

  N/A

• Sweeping/Mopping

  Yes

  No

  N/A

• Wet Mop

  Yes

  No

  N/A

• Any OH&S/Hazards Identified?

  Yes

  No

  N/A

• Any Environmental issues?

  Yes

  No

  N/A

Platforms 1/14

• Bins

  Yes

  No

  N/A

• Comms Equipment

  Yes

  No

  N/A

• Delitter

  Yes

  No

  N/A

• Dust

  Yes

  No

  N/A

• Furniture/Glasswork

  Yes

  No

  N/A

• P.I.D.S.

  Yes

  No

  N/A

• Phones

  Yes

  No

  N/A

• Signs

  Yes

  No

  N/A

• Sweeping/Mopping

  Yes

  No

  N/A

• Wet Mop

  Yes

  No

  N/A

• Any OH&S/Hazards Identified?

  Yes

  No

  N/A

• Any Environmental Issues?

  Yes

  No

  N/A

Toilets Drivers 10/11

• Basins

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Bowls

  Yes

  No

  N/A

• Consumables

  Yes

  No

  N/A

• Dust

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Sweeping/Mopping

  Yes

  No

  N/A

• Urinals

  Yes

  No

  N/A

• Walls/Doors

  Yes

  No

  N/A

• Wet Mop

  Yes

  No

  N/A

• Any OH&S/Hazards Identified?

  Yes

  No

  N/A

• Any Environmental Issues?

  Yes

  No

  N/A

Toilets Drivers 2/3

• Basins

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Bowls

  Yes

  No

  N/A

• Consumables

  Yes

  No

  N/A

• Dust

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Sweeping/Mopping

  Yes

  No

  N/A

• Urinals

  Yes

  No

  N/A

• Walls/Doors

  Yes

  No

  N/A

• Wet Mop

  Yes

  No

  N/A

• Any OH&S/Hazards Identified?

  Yes

  No

  N/A

• Any Environmental Issues?

  Yes

  No

  N/A

Toilets Drivers 4/5

• Basins

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Bowls

  Yes

  No

  N/A

• Consumables

  Yes

  No

  N/A

• Dust

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Sweeping/Mopping

  Yes

  No

  N/A

• Urinals

  Yes

  No

  N/A

• Walls/Doors

  Yes

  No

  N/A

• Wet Mop

  Yes

  No

  N/A

• Any OH&S/Hazards Identified?

  Yes

  No

  N/A

• Any Environmental Issues?

  Yes

  No

  N/A

Toilets Drivers 6/7

• Basins

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Bowls

  Yes

  No

  N/A

• Consumables

  Yes

  No

  N/A

• Dust

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Sweeping/Mopping

  Yes

  No

  N/A

• Urinals

  Yes

  No

  N/A

• Walls/Doors

  Yes

  No

  N/A

• Wet Mop

  Yes

  No

  N/A

• Any OH&S/ Hazards Identified?

  Yes

  No

  N/A

• Any Environmental Issues?

  Yes

  No

  N/A

Toilets Drivers 8/9

• Basins

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Bowls

  Yes

  No

  N/A

• Consumables

  Yes

  No

  N/A

• Dust

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Sweeping Mopping

  Yes

  No

  N/A

• Urinals

  Yes

  No

  N/A

• Walls/Doors

  Yes

  No

  N/A

• Wet Mop

  Yes

  No

  N/A

• Any OH&S/Hazards Identified?

  Yes

  No

  N/A

• Any Environmental Issues?

  Yes

  No

  N/A

Toilets Private SM Office

• Basins

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Bowls

  Yes

  No

  N/A

• Consumables

  Yes

  No

  N/A

• Dust

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Showers

  Yes

  No

  N/A

• Sweeping/Mopping

  Yes

  No

  N/A

• Urinals

  Yes

  No

  N/A

• Walls/Doors

  Yes

  No

  N/A

• Wet Mop

  Yes

  No

  N/A

• Any OH&S/Hazards Identified?

  Yes

  No

  N/A

• Any Environmental Issues?

  Yes

  No

  N/A

Toilets Private SM Office

• Basins

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Bowls

  Yes

  No

  N/A

• Consumables

  Yes

  No

  N/A

• Dust

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Showers

  Yes

  No

  N/A

• Sweeping/Mopping

  Yes

  No

  N/A

• Urinals

  Yes

  No

  N/A

• Walls/Doors

  Yes

  No

  N/A

• Wet Mop

  Yes

  No

  N/A

• Any OH&S/Hazards identified?

  Yes

  No

  N/A

• Any Environmental Issues?

  Yes

  No

  N/A

Toilets Public Concourse

• Basins

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Bowls

  Yes

  No

  N/A

• Consumables

  Yes

  No

  N/A

• Dust

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Urinals

  Yes

  No

  N/A

• Walls/Doors

  Yes

  No

  N/A

• Wet Mop

  Yes

  No

  N/A

• Any OH&S/Hazards Identified?

  Yes

  No

  N/A

• Any Environmental Issues?

  Yes

  No

  N/A

Toilets Public Elizabeth St

• Basins

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Bowls

  Yes

  No

  N/A

• Consumables

  Yes

  No

  N/A

• Dust

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Urinals

  Yes

  No

  N/A

• Walls/Doors

  Yes

  No

  N/A

• Wet Mop

  Yes

  No

  N/A

• Any. OH&S/Hazards Identified?

  Yes

  No

  N/A

• Any Environmental Issues?

  Yes

  No

  N/A

Inspection Close Out Information

• Notes

• Corrective Actions raised in the CA&I Module of the IMS?

  Yes

  No

  N/A

• Inspector Name - Sign Off

  Sign