Winter Event Inspection Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Location/Building:

Inspected By:

Zone:

• Zone 1

• Zone 2

• Zone 3

• Zone 4

• Zone 5

Priority:

• Priority 1

• Priority 2

• Priority 3

Streets/Buildings/Fire Lanes/Ranges

• Is the surface are visible and a skid free surface attained the length and width of the designated surface?

  Yes

  No

  N/A

• Are intersections clear for vehicle access and visibility?

  Yes

  No

  N/A

• Are storm drains clear?

  Yes

  No

  N/A

• Are snow piles pushed away from the front of structures, facilities, equipment, or placed so as to not block or hinder government access to buildings and utilities?

  Yes

  No

  N/A

• Are Fire Department Connections clear and accessible?

  Yes

  No

  N/A

• Have all deficiencies and areas that need attention been reported?

  Yes

  No

  N/A

Current Condition:

• Complete

• In-Progress

• Moderate

• Limited

• Complete= Street is clear of snow & ice to 100% of standard In-Progress= Street is currently being worked on active schedule Moderate= Street is clear of snow & ice to 80-95% of standard Limited= Street is clear of snow & ice to 60% of standard

Parking Lots

• Are handicap spaces accessible?

  Yes

  No

  N/A

• Is there a clear pass at the entrance way free of allocated snow?

  Yes

  No

  N/A

• Is there a clear pass at the exit way free of allocated snow?

  Yes

  No

  N/A

• Is snow cleared within a maximum of six inches away from the dumpsters in areas for access by solid waste contractor?

  Yes

  No

  N/A

• Have all deficiencies and areas that need attention been reported?

  Yes

  No

  N/A

Current Condition:

• Complete

• In-Progress

• Moderate

• Limited

• Complete= Parking lot is clear of snow & ice to 100% of standard In-Progress= Parking lot is currently being worked on active schedule Moderate= Parking lot is clear of snow & ice to 80-95% of accessibility Limited= Parking lot is clear of snow & ice to 60% of accessibility

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