Jeff Boothe

FMSO Planning Lay Down Yard

Compliance Audit

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Information

Audit Title
Client / Site
Conducted on
Prepared by
Personnel

Drive entry is clear of clutter and easily maneuvered?
Completion Date:
Walkways are clear of clutter?
Completion Date:
Buckets are lidded and stored properly?
Completion Date:
All items are properly labeled?
Completion Date:
All items are off the ground?
Completion Date:
No aerosol cans are present?
Completion Date:
Proper trash containers with lids?
Completion Date:
Are there any spills or debris present?
Completion Date:
Proper PPE is readily available and being utilized by all employees?
Completion Date:
Is the area free of combustibles?
Completion Date:
Ladders and stools are in good condition and inspected properly.
Completion Date:
Is garbage management in place and effective?
Completion Date:
Overall housekeeping is acceptable?
Completion Date:
Auditor(s) Signature
Revision 1.0 iCloud posted document is the controlled copy. 06/17/13

Jeff Boothe

FMSO Planning Lay Down Yard

Compliance Audit

Use this Template

Print as PDF

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