Information
-
Person Conducting Audit:
-
Conducted On:
-
Department
- Viscera Side
- Health Services
- MTC - A
- MTC - B
- Management
- Procurement
- QC
- Safety
- Shipping
- Supply
- Wool side
- Viscera side
Performance Guideline
-
For the grounds performance guideline, check the box
-
Item:
-
1. Is there a facility sign in front at the entrance to the facility
-
Photo:
-
Explanation:
-
2. Is the employee parking lot organized and laid out well
-
Photo:
-
Explanation:
-
3. Is any standing water noted in the parking lots or fields
-
Photo:
-
Explanation:
-
4. Does the entrance to the facility appear professional
-
Photo:
-
Explanation:
-
5. Is there an excessive amount of trash on the facility premises
-
Photo:
-
Explanation:
-
6. Are chemical barrels neatly stacked on a rack
-
Photo:
-
Explanation:
-
7. Does the exterior structure of the facility appear in good repair
-
Photo:
-
Explanation:
-
8. Do all entrance doors appear to be in good repair and operational
-
Photo:
-
Explanation:
-
9. Is the refuge area outside clean and orderly
-
Photo:
-
Explanation:
-
10. Is all discarded, used equipment and materials organized and in one location
-
Photo:
-
Explanation:
-
11. Does the facility have rodent traps located around the outside of the facility
-
Photo:
-
Explanation:
-
12. Is all lawns, weeds, landscaping and fences properly cared for
-
Photo:
-
Explanation:
-
13. Does the facility have designated evacuation accumulation areas marked outside
-
Photo:
-
Explanation:
-
14. Is any refuge accumulation noted on the facility roofs
-
Photo:
-
Explanation:
-
15. Does any outside equipment appear to be unsafe or unsightly
-
Photo:
-
Explanation:
-
16. Do any storage tanks or silos appear to be leaking or structurally deficient
-
Photo:
-
Explanation:
Additional Comments:
-
Please enter any additional comments, remarks or photos etc.
Footer
Sign off:
-
Auditor's Signature:
-
Select date
