Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Maintenance deck

  • Housekeeping compete?

  • Animal attractants present?

  • Bio hazards storage locked?

  • Maintenance shed housekeeping maintained?

Garbage bins

  • Garbage or animals attractants on the ground around bins?

  • Labels on bins?

Smoking areas

  • Area free of animals attractants?

  • Wildlife awareness signage in place?

  • Housekeeping complete?

Kitchen Dock Area

  • Kitchen smoke area clean?

  • Kitchen deck housekeeping complete?

  • Animals attractants present around kitchen deck?

  • No sign of grease on ground around grease trap?

Fire Extinguishers on the generators at the light stands

  • Check ALL Fire Extinguishers on the generators of each light stand - are they up to date?<br>

Fencing, skirting and doors.

  • Perimeter fencing in good condition (i.e No Gaps holes in fencing )

General observations

  • General observation/comment

Corrective Actions

Inspection review and Sign off

  • HSE review

  • Director of operations review

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