Title Page
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Site conducted
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AUDIT TITLE
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Conducted on
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Location
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Completed by
- Darren Arrowsmith
- Karl Nixon
- Paul Holland
- Gordon Roberton
- Jon Downs
- Tom Tooley
- Mark Asquith
- Rikki Smithers
- Sean Poulson
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Date and time @ start of inspection
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Audit completed by (Person 1);
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Audit completed by (Person 2);
Driver Room
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Is the area clean and Tidy??
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Is the fire exit clear?
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Is the notice board up to date and relevent?
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Please add a picture of this yard area for our records.
Store 2 yard area
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Grit bin - Grit? Shovel? Free of rubbish?
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Plug point cables wound and stowed correctly?
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Plug points switched off and free from damage.
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Footpaths obstruction free and in good condition? (including markings)
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Yard area clean and tidy?
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Reverse stops clearly visible and free from damage?
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Compactor clean and tidy?
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Loading bay area clear of loading equipment?
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Dock Levelers clean and tidy underneath?
- Yes
- No
- Unable to check (vehicle on bay)
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Please add a picture of this yard area for our records.
Front Car Park
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Is the area clean and tidy?
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Plug points switched off and free from damage.
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Grit bin - Grit? Shovel? Free of rubbish?
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Please add a picture of this yard area for our records.
Underpass Areas
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Footpaths obstruction free and in good condition?
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Hand rails on stairs in good condtiond and secure?
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Area clean and tidy?
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Please add a picture of this yard area for our records.
Vehicle Wash Area
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Footpaths obstruction free and in good condition?
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Area clean and tidy?
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Is there any standing water?
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Are the bin lids closed?
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Do the bins require emptying?
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Food waste skip area clean and lid closed?
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Grit bin - Grit? Shovel? Free of rubbish?
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Please add a picture of this yard area for our records.
Gate 3 and road
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Area clean and tidy?
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Is there any standing water?
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Please add a picture of this yard area for our records.
MT Garage (vehicle wash side)
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Area clean and tidy?
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Are chemicals stored correctly?
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Cages nested and stacked neat & Tidy?
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Please add a picture of this yard area for our records.
MT Garage (cage repair side)
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Area clean and tidy?
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All tools locked away?
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Are chemicals stored correctly?
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Please add a picture of this yard area for our records.
Rear Yard Area
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Plug point cables wound and stowed correctly?
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Plug points switched off and free from damage.
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Footpaths obstruction free and in good condition? (including markings)
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Yard area clean and tidy?
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Reverse stops clearly visible and free from damage?
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Please add a picture of this yard area for our records.
Cleaning Station
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Area clean and tidy?
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Grit bin - Grit? Shovel? Free of rubbish?
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Chemicals stored on the bund?
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Latex gloves available for re-fueling?
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Cleaning station stocked with equipment for vehicle cleaning?
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Please add a picture of this yard area for our records.
Vehicle Fueling Area
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Area clean and tidy?
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Any signs of spillages?
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Fuel hoses wound up and stowed correctly?
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Are the bin lids closed?
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Do the bins require emptying?
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Have the bins been used correctly? (Waste segregation / Seperation)
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Please add a picture of inside bins.
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Is there any standing water?
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Spillage kit (yellow bin) present and fully stocked?
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Please add a picture of this yard area for our records.
Rear Car Park
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Area clean and tidy?
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Please add a picture of this yard area for our records.
Wasteland Area
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Plug point cables wound and stowed correctly?
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Plug points switched off and free from damage.
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Footpaths obstruction free and in good condition? (including markings)
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Yard area clean and tidy?
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Please add a picture of this yard area for our records.
Rear Road, hammer head And side road (PLEASE BE AWARE OF TRAFFIC ON THE REAR ROAD, NO FOOTPATH)
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Grit bin - Grit? Shovel? Free of rubbish?
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Area clean and tidy?
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Footpaths obstruction free and in good condition? (including markings)
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Plug point cables wound and stowed correctly?
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Plug points switched off and free from damage.
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Please add a picture of this yard area for our records.
Store 1 Yard
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Plug point cables wound and stowed correctly?
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Plug points switched off and free from damage.
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Footpaths obstruction free and in good condition? (including markings)
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Area clean and tidy?
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Reverse stops clearly visible and free from damage?
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Loading bay area clear of loading equipment?
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Dock Levelers clean and tidy underneath?
- Yes
- No
- Unable to check (vehicle on bay)
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Grit bin - Grit? Shovel? Free of rubbish?
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Please add a picture of this yard area for our records.
Other and sign off
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Have you found anything else on your walk that needs to be reported?
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Add information of issues found (add pictues if possible)
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Signature of checker (Person 1);
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Signature of checker (Person 2);
