Title Page

  • Conducted on

  • Document No.

  • Resort Name

  • Lodge/Building Name

  • Photograph taken before clean

  • Observed level in GT

  • Evidence of overflow

  • Cover Condition

  • Pit Condition

  • Obvious infiltration points to Sewer or Grease Trap

  • Presence of heating oil or fuel

  • Photograph taken after clean

  • Signature of the Auditor

  • Lodge/Building Name

  • Photograph taken before clean

  • Observed level in GT

  • Evidence of overflow

  • Cover Condition

  • Obvious infiltration points to Sewer or Grease Trap

  • Pit Condition

  • Presence of heating oil or fuel

  • Any other information

  • Photograph taken after clean

  • Signature of the Auditor

  • Lodge/Building Name

  • Photograph taken before clean

  • Observed level in GT

  • Evidence of overflow

  • Cover Condition

  • Pit Condition

  • Obvious infiltration points to Sewer or Grease Trap

  • Presence of heating oil or fuel

  • Any other information

  • Photograph taken after clean

  • Signature of the Auditor

  • Lodge/Building Name

  • Photograph taken before clean

  • Observed level in GT

  • Evidence of overflow

  • Cover Condition

  • Pit Condition

  • Obvious infiltration points to Sewer or Grease Trap

  • Presence of heating oil or fuel

  • Any other information

  • Photograph taken after clean

  • Signature of the Auditor

  • Lodge/Building Name

  • Photograph taken before clean

  • Observed level in GT

  • Evidence of overflow

  • Cover Condition

  • Pit Condition

  • Obvious infiltration points to Sewer or Grease Trap

  • Any other information

  • Presence of heating oil or fuel

  • Photograph taken after clean

  • Signature of the Auditor

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