PSU OPP Waste & Recycling Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

1. Personal Protective Equipment Check

• Safety Glasses

  Safe

  At Risk

  N/A

• Gloves / Hand Protection

  Safe

  At Risk

  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

• Are the pick up and drop off areas clean, orderly?

  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

• Works procedures readily 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