Title Page

  • SOUTHERN PORTS BUNBURY - BERTH 8 - TALISON SHED 8:2

  • Conducted on

  • SPA REPRESENTATIVE

  • Location

EQUIPMENT

  • Heavy vehicles parked up correctly?

  • Heavy vehicle access clear?

  • Light vehicles parked up correctly?

  • Light vehicle access clear?

  • Shed delineation set up correctly?

  • Site fencing in place?

  • Day shift signage removed?

  • Traffic controls removed?

  • Access / Egress clear?

  • Tooling etc packed away?

  • Loose items are tied down?

  • Off-cuts / Discs etc removed?

  • Compound is "storm safe"?

  • Compound is locked?

  • Vac Truck access is clear?

  • All trip hazards are removed?

CONTAMINATION

  • Area was clean at start of shift?

  • Oils / Fuels spills?

  • Paint spills?

  • Other liquids?

  • Water Ingress?

  • Grinding dust / Swarf?

  • Welding Flux / Stubs /Wire?

  • Mud / Dirt / Organics?

  • Tools / Screws / Washers etc?

  • Concrete / Debris?

  • Site bins emptied?

  • Site bin segregation?

  • Open roof sections?

  • Site water run-off correct?

  • Spill kits on site / maintained?

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