Waste & Recycling - Kerbside Collection Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

• Business Unit

  Yes

  No

  N/A

• Follow up inspection

  Yes

  No

  N/A

• Site Name / Location

  Yes

  No

  N/A

• Vehicle Rego

  Yes

  No

  N/A

• Equipment used

  Yes

  No

  N/A

• Task Description

  Yes

  No

  N/A

1. Personal Protective Equipment Check

• Gloves / Hand Protection

  Yes

  No

  N/A

• Enclosed footwear

  Yes

  No

  N/A

• Hi Vis clothing (shirt or vests)

  Yes

  No

  N/A

2. Working environment

• Is house keeping (truck cabin) adequate?

  Yes

  No

  N/A

3. Tools & Equipment

• Truck appears to be in good working condition

  Yes

  No

  N/A

• Warning devices such as vehicle mounted flashing lights, Brake lights and Head lights are operational

  Yes

  No

  N/A

• Communication tools functional

  Yes

  No

  N/A

• Decal warning stickers in place and in good condition

  Yes

  No

  N/A

• Lifting equipment are in good condition / No leaks

  Yes

  No

  N/A

• Guards fitted

  Yes

  No

  N/A

• Driver Report Sheet completed

  Yes

  No

  N/A

• Tyres in good condition

  Yes

  No

  N/A

• First aid kit - fully stocked and items have not expired

  Yes

  No

  N/A

• Spill kit available

  Yes

  No

  N/A

• Fire extinguisher fitted & testing current

  Yes

  No

  N/A

4. Risk Assessment

• Are the appropriate Safe Operating Procedures or Risk Control Measures for the job being followed

  Yes

  No

  N/A

• Site specific risk assessment / Self performing Risk Assessment undertaken

  Yes

  No

  N/A

5. OHS Documentation

• Works procedures readily Available?

  Yes

  No

  N/A

• Safe Work Method Statement available

  Yes

  No

  N/A

• 6. Observations & Recommendations

• 7. Follow up actions required

  Yes

  No

  N/A

• Name & signature of staff on site

  Sign

• Name & signature of Assessment Officer

  Sign