Weekly Yard Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Previous Inspection

• 1.1 - Has last Inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Are there any outstanding actions?

  Yes

  No

  N/A

2.0 - Environment

• 2.1 - Waste Segregation ( No illegal materials in skips) RS-SHE-300?

  Yes

  No

  N/A

• 2.2 - Correct Signage on skips (i.e. Cardboard, metal etc)?

  Yes

  No

  N/A

• 2.3 - Gas Compound locked (no bottles lying outside)?

  Yes

  No

  N/A

• 2.4 - Transformers stored in bunded area?

  Yes

  No

  N/A

• 2.5 - Spill Kit checked, labelled and stored correctly?

  Yes

  No

  N/A

• 2.6 - Interceptor Oil Detection Alarm (checked and working)?

  Yes

  No

  N/A

• 2.7 - Portable Bunding being used as WI-PS-871?

  Yes

  No

  N/A

• 2.8 - Pole Butts being stored as PR-PS-420?

  Yes

  No

  N/A

• 2.9 - Wash Bay tidy?

  Yes

  No

  N/A

3.0 - Plant and Machinery

• 3.1 - Eyelocks on towable plant (Trailers, Gennies, etc)?

  Yes

  No

  N/A

• 3.2 - Mechanical Plant stored correctly?

  Yes

  No

  N/A

• 3.3 - Trailer Three, legal depth on tyre?

  Yes

  No

  N/A

• 3.4 - Plant parked in correct area?

  Yes

  No

  N/A

4.0 - Yard Storage Area

• 4.1 - Cable Drums stored correctly, Capped and Chocked?

  Yes

  No

  N/A

• 4.2 - Pole Store area clear and tidy?

  Yes

  No

  N/A

• 4.3 - General area tidy of rubbish/excess tools or equipment?

  Yes

  No

  N/A

• 4.4 - Security Fence intact?

  Yes

  No

  N/A