Daily Service Yard Inspections - York House

• Client / Site

• Conducted on

  Date

• Prepared by

Housekeeping and H&S

• Is waste stored in appropriate waste or recycling storage areas?

  Yes

  No

  N/A

• Are waste containers emptied on a regular basis?

  Yes

  No

  N/A

• Is the yard kept clear of litter, combustibles, hazardous materials, old batteries, etc.?

  Yes

  No

  N/A

• Are the parking areas free from trip hazards (e.g., no pot holes, cracks, etc.)?

  Yes

  No

  N/A

• All personnel wearing the appropriate PPE.

  Yes

  No

  N/A

• Machinery/hand tools/equipment serviceable, clean?

  Pass

  Fail

  N/A

• Storage & stacking - pallets and cardboard bales correctly stored and no risk of falling?

  Yes

  No

  N/A

• General housekeeping, no litter or waste on floor?

  Pass

  Fail

  N/A

• All personnel complying to safe work practises?

  Pass

  Fail

  N/A

• General access, no obstruction, paths clear?

  Pass

  Fail

  N/A

• In winter, is the parking lot free from ice and snow?

  Yes

  No

  N/A

• Snow Grid Storage box stocked and in good condition?

  Pass

  Fail

  N/A

Fire Safety

• Are all emergency exits, exit doors, landings, and steps from the building well marked, unblocked, and kept in good condition?

  Yes

  No

  N/A

• Are exit doors, landings, and steps well lit? Are the lights over the exit doors working and in good repair?

  Yes

  No

  N/A

• Are exit routes (from the grounds) well marked, and kept clear and unobstructed?

  Yes

  No

  N/A

• Can the building be easily accessed by the fire department? Are fire lanes accessible and posted?

  Yes

  No

  N/A

• Are the fire department hose connections kept clear, accessible and have caps?

  Yes

  No

  N/A

• Is the electrical service entrance area clear of trees and branches?

  Yes

  No

  N/A

• Are all electrical wires out of reach of the public?

  Yes

  No

  N/A

• Combustible materials not near hot work?

  Yes

  No

  N/A

• In winter, are exits kept free from ice and snow on the outside of the building?

  Yes

  No

  N/A

Additional remarks

• Is fencing / shutter in good condition?

  Yes

  No

  N/A

• If required, are pedestrian walkways clearly marked?

  Yes

  No

  N/A

• Are vehicles or loads secured from unintentional movement?

  Yes

  No

  N/A

• Is security and general lighting functioning properly?

  Yes

  No

  N/A

• Are any lifting devices, racking systems, etc. in good condition?

  Yes

  No

  N/A

• Visually, does it appear that material handling and manual material handling procedures are being followed?

  Yes

  No

  N/A

• Name of auditor

  Sign