Title Page
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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
Railway Compound Roadways
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Are Railway Compound Roadways Free from obstruction?<br>
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Are Railway Compound Roadways Clearly Marked?<br>
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Do Railway Compound Roadways Allow Safe access & egress?
Waste Skips
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Appropriately labelled?<br>
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In good repair?
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Covered?
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Free from contamination?
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Contain the correct waste?
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Free from any signs of leakage or spillage?
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Is any Special Waste more than 12 months old? If so it is at risk and must be highlighted.
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Are there any liquid or chemical containers lying around Un-labelled? If so they are at risk and must be highlighted.<br><br>
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Are there any liquid or chemical containers lying around Un-bunded? If so they are at risk and must be highlighted.<br>
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Are there any liquid or chemical containers lying around Damaged or leaking? If so they are at risk and must be highlighted.<br>
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Are there any signs of asbestos?<br>
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Where there are signs of asbestos is there any sign of damage?<br>
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Where asbestos has been treated has it been labelled?
General Area
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Are materials/pipes etc. stored correctly?<br><br>
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Is area tidy and free from waste materials and waste e.g. drums etc.?<br>
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Are all access areas clear?<br>
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Is the area free from waste and litter?
Main Car Park
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Are walkways: Free from obstruction?<br><br><br>
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Are walkways: Clearly marked?<br>
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Do walkways: Allow safe exit and egress?<br>
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Is the floor: Tidy?<br>
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Is the floor: In good repair?<br>
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Is the floor: Free from spillage and signs of spillage?<br>
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Are all access areas clear?<br>
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Is there any waste material lying around?<br>
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Are roads clearly marked?<br>
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Are any parked vehicles likely to cause a hazard?
Completion
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Select date
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