VR NSW East Site Inspection / Housekeeping

• Site

• Alexandria

  Taren Point

  St Peters

• Inspection conducted by:

• Conducted on

  Date

• Comments

Access and Egress

• Traffic flow has clear access / egress

  Yes

  No

  N/A

• Roadways and plant entry and exit are free from obstruction

  Yes

  No

  N/A

Building and surrounds

• Emergency vehicles have clear access to building

  Yes

  No

  N/A

• Building intact, no broken panels roof or windows

  Yes

  No

  N/A

• Surrounding site clean of litter and debris

  Yes

  No

  N/A

• Floor surfaces and passageways are safe and intact

  Yes

  No

  N/A

• Evidence of any spillage inside or out onto the roadway

  No

  Yes

  N/A

• Roadway is swept clean and free of material

  Yes

  No

  N/A

SEQ Management System

• Non conformance are reported to supervisor / manager or higher if needed

  Yes

  No

  N/A

• Non conformance are documented and actions are taken

  Yes

  No

  N/A

Storage

• Material and plant are safely and orderly stored in the correct location

  Yes

  No

  N/A

• All materials to be stored on a bundled pallet are stored correctly

  Yes

  No

  N/A

• Storage areas are maintained correctly

  Yes

  No

  N/A

Waste Management

• Equipment is turned off when not in use

  Yes

  No

  N/A

• Storm water drains are cleaned regularly and free of litter and rubbish

  Yes

  No

  N/A

• Is waste discharged into the ground eg oil spills

  No

  Yes

  N/A

• Is waste discharged into the air eg dust and litter

  No

  Yes

  N/A

• Is there any evidence of any potential external issues for complaint

  No

  Yes

  N/A

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