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Lampton Avenue Concrete Daily Check List - FRM-RES-130
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Bucket Shed & Apron - Monitor for spilt colour, white cement or other contaminates
*
Rate 1 out of 3
Rate 2 out of 3
Rate 3 out of 3
1- Requires immediate attention 2- Monitor 3 - All good
Comment
Bucket Shed & Apron - Monitor drain and pit for build up
*
Rate 1 out of 3
Rate 2 out of 3
Rate 3 out of 3
1- Requires immediate attention 2- Monitor 3 - All good
Comment
Motor's Boundary Sediment Pit
*
Rate 1 out of 3
Rate 2 out of 3
Rate 3 out of 3
1- Requires immediate attention 2- Monitor 3 - All good
Comment
Truck Parking Area - Monitor for fuel/oil spills, concrete wash, rubbish
*
Rate 1 out of 3
Rate 2 out of 3
Rate 3 out of 3
1- Requires immediate attention 2- Monitor 3 - All good
Comment
Yard Sprinklers - Sprinklers shall be applied to ensure concrete area remains wet
*
Rate 1 out of 3
Rate 2 out of 3
Rate 3 out of 3
1- Requires immediate attention 2- Monitor 3 - All good
Comment
Lampton Ave Side Wedge Pits - Check overflow level of 3rd pit, check all pits for contamination
*
Rate 1 out of 3
Rate 2 out of 3
Rate 3 out of 3
1- Requires immediate attention 2- Monitor 3 - All good
Comment
Wedge Pit Overflow Sump - Monitor water level, remove water to keep level of Wedge Pit 3 down
*
Rate 1 out of 3
Rate 2 out of 3
Rate 3 out of 3
1- Requires immediate attention 2- Monitor 3 - All good
Comment
Washout Storage Pit - Ensure waste does not encroach past front barrier
*
Rate 1 out of 3
Rate 2 out of 3
Rate 3 out of 3
1- Requires immediate attention 2- Monitor 3 - All good
Comment
Material Storage Bins - Sprinklers shall be applied at regular intervals to keep material dust free
*
Rate 1 out of 3
Rate 2 out of 3
Rate 3 out of 3
1- Requires immediate attention 2- Monitor 3 - All good
Material Storage Bins - Material height is to remain below the top of bin walls
*
Rate 1 out of 3
Rate 2 out of 3
Rate 3 out of 3
1- Requires immediate attention 2- Monitor 3 - All good
Material Storage Bin Comment s
Washout Pits - Pits are to be cleaned regularly and not allowed to overflow
*
Rate 1 out of 3
Rate 2 out of 3
Rate 3 out of 3
1- Requires immediate attention 2- Monitor 3 - All good
Washout Pits - Wedge Pit - Monitored and cleaned regularly
*
Rate 1 out of 3
Rate 2 out of 3
Rate 3 out of 3
1- Requires immediate attention 2- Monitor 3 - All good
Washout Pits - Ensure drain and pits drain holes are clean and free of build up
*
Rate 1 out of 3
Rate 2 out of 3
Rate 3 out of 3
1- Requires immediate attention 2- Monitor 3 - All good
Washout Pits Comments
Contaminated Water Hardstand - Contaminated water area, Washout Pit Apron, Loading Bay & Slump Stand, shall be cleaned daily
*
Rate 1 out of 3
Rate 2 out of 3
Rate 3 out of 3
1- Requires immediate attention 2- Monitor 3 - All good
Comment
Tank 1 Recycle Pit - Check level of silt build up in tank
*
Rate 1 out of 3
Rate 2 out of 3
Rate 3 out of 3
1- Requires immediate attention 2- Monitor 3 - All good
Comment
Tank 2 Storage Pit - clear the bottom screw valve each morning and night and where possible in the middle of the day
*
Rate 1 out of 3
Rate 2 out of 3
Rate 3 out of 3
1- Requires immediate attention 2- Monitor 3 - All good
Comment
Water Management System, control panel
*
Rate 1 out of 3
Rate 2 out of 3
Rate 3 out of 3
1- Requires immediate attention 2- Monitor 3 - All good
Comment
Sump pump in loading area - Ensure loading Bay sump pump is clear of debris
*
Rate 1 out of 3
Rate 2 out of 3
Rate 3 out of 3
1- Requires immediate attention 2- Monitor 3 - All good
Comment
Yard Hardstand & Driveway - Hardstand & Driveway to be swept daily by mechanical sweeper
Rate 1 out of 3
Rate 2 out of 3
Rate 3 out of 3
1- Requires immediate attention 2- Monitor 3 - All good
Comment
Loading Area - should be clear of clutter and walkway maintained in a tidy manner
*
Rate 1 out of 3
Rate 2 out of 3
Rate 3 out of 3
1- Requires immediate attention 2- Monitor 3 - All good
Comment
Inspection Completed by
*
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