Log Yard Weekly Inspection

• Document No.

• Audit Title

• Conducted on

  Date

• Log Yard Area:

  Select FML PFO LFL

  • FML
  • PFO
  • LFL

• Date of last vessel load out:

  Date

• Date of next load out:

  Date

• What is happening in yard?

  Select Loading out Loading in Storage

  • Loading out
  • Loading in
  • Storage

• How much of yard storage are filled with logs?

  Select Full Half Full Less than Quarter Full Three-quarters full

  • Full
  • Half Full
  • Less than Quarter Full
  • Three-quarters full

Bark Debris

• Is there bark debris on access roadway?

  No

  Lots

  A bit

• Is the bark debris breaking down and forming dust?

  No

  Lots

  A bit

• Is there bark debris between the rows?

  No

  Lots

  A bit

• Is bark debris accumulating against the concrete barriers?

  No

  Lots

  A bit

• Are there bark debris piles on site?

  No

  Lots

  A bit

• Is there bark debris covering the stormwater grates ?

  No

  Lots

  A bit

• Is there bark debris in stormwater channel?

  No

  Lots

  A bit

• Is there any ponding around the stormwater grates?

  No

  Lots

  A bit

Further Actions

• Are there there any follow up action required?

  Yes

  No

• Describe follow up actions needed:

• To be completed by what date?

  Date

• Who is responsible for follow up actions ?

  Select C3 Port Services Civil Maintenance Environment PFO FML LFL

  • C3
  • Port Services
  • Civil Maintenance
  • Environment
  • PFO
  • FML
  • LFL

• Inspection By

• Signature

  Sign

• Inspection sheet emailed to the following:

  Select Tony S Brigid C Kim K

  • Tony S
  • Brigid C
  • Kim K