Yumali Waste Depot Inspection

• Select date

  Date

• Inspected By?

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• Inspected By?

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• H & S Representative Signature

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• Manager / Coordinator Signature

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TIN SHED

• Are the relevant WH&S Policy and Procedures available and accessible?

  Yes

  No

  N/A

• Are the relevant WH&S Safe Work Procedures available and accessible?

  Yes

  No

  N/A

• Are the relevant Job Safety Analysis (JSA'S) available and accessible?

  Yes

  No

  N/A

• Are the relevant Safe Operating Procedures (SOP's) available and accessible?

  Yes

  No

  N/A

• Are Chairs, floor and table in good condition?

  Yes

  No

  N/A

• Is there access to a portable first aid kit? and is it adequately stocked?

  Yes

  No

  N/A

• Is there a potable water supply? e.g. water container provided?

  Yes

  No

  N/A

• Is there adequate space to undertake the task required?

  Yes

  No

  N/A

• FIRE EXTINGUISHERS

• Is the location and height adequate?

  Yes

  No

  N/A

• Is the type of sign appropirate?

  Yes

  No

  N/A

• Is testing of the unit up to date?

  Yes

  No

  N/A

• WORK IN PROGRESS / GENERAL OBSERVATIONS

• Are safe work procedures being followed, where applicable?

  Yes

  No

  N/A

• Are there adequate tools and equipment for the task?

  Yes

  No

  N/A

• Is the layout and general housekeeping/condition adequate?

  Yes

  No

  N/A

ABLUTIONS (PORTABLE TOILET)

• Is there a cleaning schedule in place?

  Yes

  No

  N/A

• Are there hand drying facilities avaliable?

  Yes

  No

  N/A

• Is the lighting and ventilation adequate?

  Yes

  No

  N/A

DEPOT YARD

• Is the area tidy and is there clear access to the building?

  Yes

  No

  N/A

• Is the ground surface in good condition?

  Yes

  No

  N/A

• Is traffic control in place (signage and speed limits)

  Yes

  No

  N/A

• Are bunkers and surrounding area neat and tidy?

  Yes

  No

  N/A

• ACCESS & EGRESS (GATES)

• Are gates secure and lockable?

  Yes

  No

  N/A

• Is the height and width suitable?

  Yes

  No

  N/A

• Are padlocks in good condition?

  Yes

  No

  N/A

COMMENTS

• To be signed by WH&S Officer once inspection completed and checklist forwarded

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  Date