Evan's & Tate Margaret River - Grounds and sheds

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Section 1. Cellar Door Grounds

• a. Drains are clean and there are no odours coming from them.

  Yes

  No

  N/A

• b. The grounds and car parks are free of rubbish, weeds and not overgrown.

  Yes

  No

  N/A

• c. The perimeter fence is intact and entry and unauthorised entry signs are visible.

  Yes

  No

  N/A

• d. There are non-smoking signs visible to all people on site entry.

  Yes

  No

  N/A

• e. All grounds are free of signs of smoking

  Yes

  No

  N/A

• f. Areas are well maintained

  Yes

  No

  N/A

Section 2: Machinery / Maintenance Workshop + lunchroom (currently occupied by contractor)

• a. Hazardous chemicals are stored safely

  Yes

  No

  N/A

• b. The work environment (floors, benches etc) is clean and tidy (ie no waste material, spills, dust or items that are not in use).

  Yes

  No

  N/A

• c. Storage and amenities rooms are clean and tidy.<br>

  Yes

  No

  N/A

• d. Access to emergency exits is clear and unobstructed.

  Yes

  No

  N/A

• e. Access to fire fighting equipment is clear and unobstructed.

  Yes

  No

  N/A

• f. Fire extinguisher testing up to date? i.e. last check less than 6 months ago, verify 3 extinguishers tags during audit?

  Yes

  No

  N/A

• g. Area is free from evidence of pests (eg rodent droppings).

  Yes

  No

  N/A

• h. Light bulbs are working, adequate lighting is in place.

  Yes

  No

  N/A

• i. Electrical equipment is tagged and testing is in date.

  Yes

  No

  N/A

• j. All chemicals are properly segregated, clearly labelled and secured in closed containers.

  Yes

  No

  N/A

• k. Areas are well maintained

  Yes

  No

  N/A

• l. Grounds are well maintained and free from rubbish.

  Yes

  No

  N/A

• Authorised by

  Sign