Title Page
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Document No.
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Audit Title
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Conducted on
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Prepared by
Car park and drive
Surface
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Is the surface clean and reliable
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Good housekeeping
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Vegetation
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Litter
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Spillages
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Cameras
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Are the cameras working?
Safety signs
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Are the safety signs clear and readable?
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Vehicles
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Parked efficiently
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Gate
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Is the gate working and has it been tested?
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Any damage to the gate?
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Further comments - car park and drive
Yard
Surface
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Is the surface clean and reliable
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Good housekeeping
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Vegetation
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Litter
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Spillages
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Are the drains clear?
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Are there any pipes left around the yard?
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Cameras
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Are the cameras working?
Safety signs
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Are the safety signs clear and readable?
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Vehicles
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Parked efficiently
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Of the vehicles that are in the yard are the cabs clean?
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Vehicles that are not clean
Ladders and stairs
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Are the stairs and ladders in the yard clear and usable ?
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Red diesel tank
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Is the area clear?
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Fire prevention
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Are there fire extinguishers present?
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Are the fire extinguishers in date?
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Are the fire exits clear?
Gas canisters
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Are the gas canisters in the correct place?
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Do any gas canisters need to replaced or removed?
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Further comments - yard
Fuel island
Good housekeeping
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Litter
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Are there any Spillages?
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Are there any obstructions around the fuel pump?
Cameras
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Are the cameras working?
Ullage and stock
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Is there sufficient diesel in stock?
System reset
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When was the system last reset?
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Further comments - fuel island
Driver's locker room
Good housekeeping
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Litter
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Are all the lights working?
Cameras
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Are the cameras working?
Facilities
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Are the showers clean?
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Are the showers working?
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Are the cubicles clean?
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Are the cubicles working?
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Do the cubicles have toilet paper? (3 rolls per cubicle)
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Are the urinals clean?
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Do the urinals have blue blocks in them?
Fire prevention
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Are there fire extinguishers present?
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Add media
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Are the fire extinguishers in date?
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Add media
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Are the fire exits clear?
Ladders and stairs
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Are the stairs and ladders in the yard clear and usable ?
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Add media
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Further comments - drivers locker room
Office
Good housekeeping
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Litter
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Add media
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Are all the lights working?
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Are the televisions on the wall working and connected?
Cameras
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Are the cameras working?
Fire prevention
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Are there fire extinguishers present?
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Add media
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Are the fire extinguishers in date?
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Add media
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Are the fire exits clear?
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Further comments - office
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Auditor signature