Information
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5'S Exterior yard audit
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Document No.
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County Marquees
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Conducted on
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Prepared by
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Location
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Personnel
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Select date
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Unneeded materials should not be present.
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Company signage exists, is adequate and is in good order?
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External storage lean-to tidy and items in designated places?
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Pallets / barrels / stillages and similar items have clearly designated storage areas. These areas are being used and there is no storage in unmarked areas?
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No weeds etc should be evident in hard standing areas. Any non-road areas are in good order - grass, weeds and litter should not be present?
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Parking areas are clearly marked including disabled spaces, visitor parking and emergency access. Parking rules should be adhered to.
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Direction signs for public and delivery drivers clearly marked, visible and in good order.
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Are the roadways in good order - no potholes / debris etc?
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Any areas bins and skips are clean and debris free. Bins and skips are clearly identified?
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High visibility clothing worn in the vehicle operation work area. Locations for PPE wearing are clearly marked.
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Any pedestrian areas are clearly marked and signposted including routes for pedestrians & pedestrian crossings
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Cars Lorries, trailers, company vehicles stored/parked appropriately for the yard operation.
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Suitable hazard notices & signs exist around drying zones and storage areas.
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Fire evacuation gathering areas are clearly marked. Fire exit signs and routes are clearly visible
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The exterior condition of building fabric is in good order.
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Area standards are in place and adhered to (photo of area standards)
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Area generally is clean and free of litter
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Any fencing / perimeter walling is in good condition
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Information board containing -5 S chart and previous weeks report displayed in the work area.
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Have actions from previous audit been addressed?
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Add drawing
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Photo evidence