Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Environmental Check
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Is the floor clean, dry and regularly maintained?
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Are the walls and surfaces kept clean and regularly maintained?
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Are all the oil tanks cleaned and maintained regularly?
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Are there any leaks from the oil tanks?
Equipment Check
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Are all the large tanks in working order? (Please check the meter readings, the hoses for damages etc)
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Are all the filter machines present and accounted for? (If 'No' then please indicate location of the machines)
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Are all the filter machines in good working order? (Please check hoses, switches, casters, motors etc)