Biomarsh Pear Tree Walk Round audit

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

Car park and drive

Surface

• Is the surface clean and reliable

  good

  bad

• Add media

  Media

Good housekeeping

• Vegetation

  good

  bad

• Add media

  Media

• Litter

  no

  yes

• Add media

  Media

• Spillages

  no

  yes

• Add media

  Media

Cameras

• Are the cameras working?

  yes

  no

Safety signs

• Are the safety signs clear and readable?

  good

  bad

• Add media

  Media

Vehicles

• Parked efficiently

  yes

  no

• Add media

  Media

Gate

• Is the gate working and has it been tested?

  yes

  no

• Any damage to the gate?

  no

  yes

• Add media

  Media

• Further comments - car park and drive

Yard

Surface

• Is the surface clean and reliable

  good

  bad

• Add media

  Media

Good housekeeping

• Vegetation

  good

  bad

• Add media

  Media

• Litter

  no

  yes

• Add media

  Media

• Spillages

  no

  yes

• Add media

  Media

• Are the drains clear?

  yes

  no

• Add media

  Media

• Are there any pipes left around the yard?

  no

  yes

• Add media

  Media

Cameras

• Are the cameras working?

  yes

  no

Safety signs

• Are the safety signs clear and readable?

  good

  bad

• Add media

  Media

Vehicles

• Parked efficiently

  yes

  no

• Add media

  Media

• Of the vehicles that are in the yard are the cabs clean?

  yes

  no

• Add media

  Media

• Vehicles that are not clean

Ladders and stairs

• Are the stairs and ladders in the yard clear and usable ?

  yes

  no

• Add media

  Media

Red diesel tank

• Is the area clear?

  yes

  no

• Add media

  Media

Fire prevention

• Are there fire extinguishers present?

  yes

  no

• Add media

  Media

• Are the fire extinguishers in date?

  yes

  no

• Add media

  Media

• Are the fire exits clear?

  yes

  no

Gas canisters

• Are the gas canisters in the correct place?

  yes

  no

• Add media

  Media

• Do any gas canisters need to replaced or removed?

  no

  yes

• Further comments - yard

Fuel island

Good housekeeping

• Litter

  no

  yes

• Add media

  Media

• Are there any Spillages?

  no

  yes

• Add media

  Media

• Are there any obstructions around the fuel pump?

  no

  yes

Cameras

• Are the cameras working?

  yes

  no

Ullage and stock

• Is there sufficient diesel in stock?

  yes

  no

System reset

• When was the system last reset?

• Further comments - fuel island

Driver's locker room

Good housekeeping

• Litter

  no

  yes

• Add media

  Media

• Are all the lights working?

  yes

  no

Cameras

• Are the cameras working?

  yes

  no

Facilities

• Are the showers clean?

  yes

  no

• Are the showers working?

  yes

  no

• Are the cubicles clean?

  yes

  no

• Are the cubicles working?

  yes

  no

• Do the cubicles have toilet paper? (3 rolls per cubicle)

  yes

  no

• Are the urinals clean?

  yes

  no

• Do the urinals have blue blocks in them?

  yes

  no

Fire prevention

• Are there fire extinguishers present?

  yes

  no

• Add media

  Media

• Are the fire extinguishers in date?

  yes

  no

• Add media

  Media

• Are the fire exits clear?

  yes

  no

Ladders and stairs

• Are the stairs and ladders in the yard clear and usable ?

  yes

  no

• Add media

  Media

• Further comments - drivers locker room

Office

Good housekeeping

• Litter

  no

  yes

• Add media

  Media

• Are all the lights working?

  yes

  no

• Are the televisions on the wall working and connected?

  yes

  no

Cameras

• Are the cameras working?

  yes

  no

Fire prevention

• Are there fire extinguishers present?

  yes

  no

• Add media

  Media

• Are the fire extinguishers in date?

  yes

  no

• Add media

  Media

• Are the fire exits clear?

  yes

  no

• Further comments - office

• Auditor signature

  Sign