Title Page
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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
Main Homestead Gate
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Is the gate working at per designed?
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Is the gate closed properly at all times?
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Is the light at the gate working?
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Is the chains and padlock available to lock the gate immediately?
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Are only authorized personal accessing the gate?
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Is the area around the gate clean and well maintained?
Perimeter Fence
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Is the fence pine structure in good condition and as designed?
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Are there 5 strands of barbed wire on the fence at all times?
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Is the fence free of means of access from above? Example tree branches or structure
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Is the fence free of means of access from underneath?
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Are all the external lights working properly?
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Is there a good fire break along the fence both inside and outside?
Flat 7 Gate
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Is the gate working at per designed?
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Is the gate closed properly at all times?
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Are only authorized personal accessing the gate?
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Is the chains and padlock available to lock the gate immediately?
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Is the area around the gate clean and well maintained?
Borehole
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Facility has perimeter fence?
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Is the fence free of any deficiencies? For example - holes, tears, missing fence, bent, broke or disconnected poles, more than 1 link gap from ground to the bottom of gate/fence.
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Is fence properly attached to all supporting poles and secured from top to bottom?
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External gates/doors are in good operational condition? Example gates within the fence
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Fence top guard provided?
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Is the fence top guard in good condition?
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Is the Borehole external security lights working properly?
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Is the fence lighting not obstructed? Example containers, branches
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Is the fence free of means of access inside the facility? Example trees from outside coming over the fence
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Is the fence gate access card controlled & properly secured?
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Is the finger print system working for the Main Borehole door?
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Is the card system for the Main Borehole door working properly?
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Are the monitoring boreholes well secured?
Homestead Container Yard
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Is the Power House parts container locked?
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Is the HR container Locked?
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Are the Stores containers locked?
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Is the container for redundant cables locked?
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Is the Engineering container locked?
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Is the Reliability locked?
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Is the Facility container locked?
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Is the Quality container locked?
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Is the security lights working properly?
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Is the container yard well maintained? Grass cut, no rubbish lying around
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Other Obsevations
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Signature
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