Information
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Document No.
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Date of Inspection
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Location
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Inspectors
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Location
Perimeter, Greenbelt, Parking Lots, Other Non-Process Areas
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1. Trash - There is an absence of trash (paper, debris, accumulations of cigarette butts, etc.) in all audit areas.
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2. Potholes - There is an absence of large potholes or depressions (none larger than 5" or 127mm wide and / or deeper than 3" or 76.2mm) in each audit area.
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3. Standing Water - All audit areas are free of evidence of standing water.
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4. Facility Access - There are effective measures in use to restrict access into the facility (guards, fencing, monitored remote access and / or locked gates with minimal damage).
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5. Fire Lanes - All fire access lanes are unobstructed, and all fire-fighting equipment is accessible and unobstructed.
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6. Signage - Signage is in place and in good condition that indicates stop, speed limits, traffic flow, underground utilities, restricted areas, and NOV.
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7. Storage - Perimeter, Greenbelts, Parking Lots, and other Non-Process Areas are free of equipment, tools, and other stored items.
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8. Cleanliness - All walkways , roadways, parking areas, and grassy areas are clean, free of any large spills and stains (no stained areas > 5" or 127mm diameter), and show evidence of regular cleaning.
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9. Lighting - Adequate lighting is provided and is sufficient in all audit areas.
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10. Landscaping - There are no dead trees, and grass / weeds is less than 8" or 203mm high.
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11. Parking - All vehicles are properly parked in the designated spots.
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12. Overall Appearance and Condition - The overall appearance of audit areas is aesthetically pleasing, and there are no unabated slip or trip hazards in walking areas.
