Preliminaries

  • This Housekeeping inspection is to be conducted by an authorised and competent person and the JSEA (Conduct Housekeeping Inspection of Undercover Wasteyard) has been read and signed off

  • Inspectors have read and signed off all Undercover Wasteyard SWP's within the past 12 months

  • Ensure Inspection Team have: Bump Cap; Safety Glasses; two-way radio

  • Undercover Wasteyard Traffic Controller has been advised a Housekeeping Inspection is being conducted of the area and inspectors are in possession of a working radio.

Authorised Access Areas (AAA)

  • AAA signage is present at all access points

  • Signs are clear and legible

  • AAA markings are legible on roadways at all three (3) entry points

  • Boom gate is operational and in good condition

  • AAA map and instructions are sign posted at the boom gate point of entry

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  • Drop Zone area markings are present and legible

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  • Observations required. Correct procedures are being followed. (Notate number of trucks and/ or movements observed)

Traffic Controller

  • Is the Book of Procedures current and available at the Traffic Control Point. Does book contain a list of procedures

  • Two-way radio communication is used between Traffic Controller and FEL / PME operator

  • Protective barriers are in place around the Traffic Controller area

  • Gate leading to the Traffic Control area is in working order and Authorised Access Sign is present and legible

Front End Loader

  • FEL critical safety devices are fitted and in working order (flashing lights, reverse squawk, reverse flashing lights, keep clear 10mtr hi-vis sign)

  • Pre-Start checks have been carried out (check both Pre-start books and signed of each shift)

  • Observations required. FEL operator is operating in a safe manner and in accordance with procedures

Fire Safety & Emergency

  • Emergency exits are clear and free from obstructions

  • Emergency exit doors open out and without use of key

  • All fire doors are in the closed position along the southern wall (side where boom gate is)

  • All fire doors along northern area (exiting from mill) are correctly sign posted, legible and in working order

  • Emergency Exit lights are above fire exit doors and illuminated

  • Walkways moving away from the fire doors are clear and free of obstructions and trip hazards

  • Fire reels and hoses are in working order. (Area map show emergency equipment locations)

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  • Fire extinguishers are present where sign posted, in test date and pressurised

  • Access to fire & emergency equipment is free from obstructions and accessible

  • Do emergency services have clear access to the area

General

  • Is there adequate lighting in the Undercover Waste Yard (note any high bay lighting that is not working)

  • Barricade walls and fencing surrounding the Undercover Waste Yard operations area are in place and serviceable - no gaps are present

  • AAA signs are attached and legible at intervals around the Wasteyard perimeter fence

  • Mirrors on western door are present (to view approaching traffic)

  • Area is free of any leaks or spills that can cause land or water pollution

Additional Comments / Recommendations

  • Additional Comments

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