Access and Egress

  • Traffic flow has clear access / egress

  • Roadways and plant entry and exit are free from obstruction

Building and surrounds

  • Emergency vehicles have clear access to building

  • Building intact, no broken panels roof or windows

  • Surrounding site clean of litter and debris

  • Floor surfaces and passageways are safe and intact

  • Evidence of any spillage inside or out onto the roadway

  • Roadway is swept clean and free of material

SEQ Management System

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

  • Non conformance are documented and actions are taken


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

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

  • Storage areas are maintained correctly

Waste Management

  • Equipment is turned off when not in use

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

  • Is waste discharged into the ground eg oil spills

  • Is waste discharged into the air eg dust and litter

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

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