Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
North and South boot room
-
No garbage or animal attractants present outside doors?
-
Bear awareness signage in place?
-
Doors closing properly?
Designated smoke areas
-
No animals attractants present?
-
Bear proof garbage bins available?
-
Bear awareness signage in place?
Kitchen docks and garbage bins
-
No animal attractants present?
-
Garbage bin lids closing and sealing properly?
-
Garbage bins clearly identified?
-
Doors to kitchen closing properly?
Perimeter fencing
-
Perimeter fencing in place?
-
No gaps or openings present?
-
Any sign of animals tracks along fence line?
General and emergency exits
-
Bear awareness signage in place?
-
Doors closing properly?
General observation
-
General observation
Corrective actions
Inspection Review
-
HSE Review
