Daily Grounds Walk (Spring & Fall)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Maintenance deck

• Housekeeping compete?

  Safe

  Low

  Med

  High

  N/A

• Animal attractants present?

  Safe

  Low

  Med

  High

  N/A

• Bio hazards storage locked?

  Safe

  Low

  Med

  High

  N/A

• Maintenance shed housekeeping maintained?

  Safe

  Low

  Med

  High

  N/A

Garbage bins

• Garbage or animals attractants on the ground around bins?

  Safe

  Low

  Med

  High

  N/A

• Labels on bins?

  Safe

  Low

  Med

  High

  N/A

• Label on bins?

  Safe

  Low

  Med

  High

  N/A

Smoking areas

• Area free of animals attractants?

  Safe

  Low

  Med

  High

  N/A

• Wildlife awareness signage in place?

  Safe

  Low

  Med

  High

  N/A

• Housekeeping complete?

  Safe

  Low

  Med

  High

  N/A

Kitchen Dock Area

• Kitchen smoke area clean?

  Safe

  Low

  Med

  High

  N/A

• Kitchen deck housekeeping complete?

  Safe

  Low

  Med

  High

  N/A

• Animals attractants present around kitchen deck?

  Safe

  Low

  Med

  High

  N/A

• No sign of grease on ground around grease trap?

  Safe

  Low

  Med

  High

  N/A

Fencing, skirting and doors.

• Perimeter fencing in good condition (i.e No Gaps holes in fencing

  Safe

  Low

  Med

  High

  N/A

General observations

• General comments

  Safe

  Low

  Med

  High

  N/A

Inspection review and Sign off

• HSE review

  Sign