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
Maintenance deck
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Housekeeping compete?
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Animal attractants present?
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Bio hazards storage locked?
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Maintenance shed housekeeping maintained?
Garbage bins
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Garbage or animals attractants on the ground around bins?
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Labels on bins?
Smoking areas
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Area free of animals attractants?
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Wildlife awareness signage in place?
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Housekeeping complete?
Kitchen Dock Area
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Kitchen smoke area clean?
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Kitchen deck housekeeping complete?
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Animals attractants present around kitchen deck?
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No sign of grease on ground around grease trap?
Fire Extinguishers on the generators at the light stands
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Check ALL Fire Extinguishers on the generators of each light stand - are they up to date?<br>
Fencing, skirting and doors.
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Perimeter fencing in good condition (i.e No Gaps holes in fencing )
General observations
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General observation/comment
Corrective Actions
Inspection review and Sign off
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HSE review
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Director of operations review