Yard Inspection

• Document No.

• Audit Title

• Conducted on

  Date

• Brett Harrap

• Location
  Address

YARD 1

PLUMBER'S SHED

General

• Lighting sufficient?

  Yes

  No

  N/A

• Adequate ventilation?

  Yes

  No

  N/A

• Noise levels acceptable?

  Yes

  No

  N/A

• Sufficient signage?

  Yes

  No

  N/A

• Evacuation plan displayed and current?

  Yes

  No

  N/A

Housekeeping

• Walkways clear of obstructions?

  Yes

  No

  N/A

• Walkways clean and free of slip hazards?

  Yes

  No

  N/A

• Walkways demarcated?

  Yes

  No

  N/A

• Materials/equipment stored in correct location?

  Yes

  No

  N/A

• Material/equipment storage organised and secure?

  Yes

  No

  N/A

Fire Extinguishers

• Extinguisher in place?

  Yes

  No

  N/A

• Correct extinguisher type?

  Yes

  No

  N/A

• Extinguisher tag current?

  Yes

  No

  N/A

• 1m exclusion around extinguisher clear?

  Yes

  No

  N/A

Chemicals

• Chemicals stored in correct location?

  Yes

  No

  N/A

• Signage appropriate?

  Yes

  No

  N/A

Electrical

• Equipment tags in date?

  Yes

  No

  N/A

CARPENTER'S SHED

General

• Lighting sufficient?

  Yes

  No

  N/A

• Adequate ventilation?

  Yes

  No

  N/A

• Noise levels acceptable?

  Yes

  No

  N/A

• Sufficient signage?

  Yes

  No

  N/A

• Evacuation plan displayed and current?

  Yes

  No

  N/A

Housekeeping

• Walkways clear of obstructions?

  Yes

  No

  N/A

• Walkways clean and free of slip hazards?

  Yes

  No

  N/A

• Walkways demarcated?

  Yes

  No

  N/A

• Materials/equipment stored in correct location?

  Yes

  No

  N/A

• Material/equipment storage organised and secure?

  Yes

  No

  N/A

Fire Extinguishers

• Extinguisher in place?

  Yes

  No

  N/A

• Correct extinguisher type?

  Yes

  No

  N/A

• Extinguisher tag current?

  Yes

  No

  N/A

• 1m exclusion around extinguisher clear?

  Yes

  No

  N/A

Chemicals

• Chemicals stored in correct location?

  Yes

  No

  N/A

• Signage appropriate?

  Yes

  No

  N/A

Electrical

• Equipment tags in date?

  Yes

  No

  N/A

MECHANIC'S WORKSHOP

General

• Lighting sufficient?

  Yes

  No

  N/A

• Adequate ventilation?

  Yes

  No

  N/A

• Noise levels acceptable?

  Yes

  No

  N/A

• Sufficient signage?

  Yes

  No

  N/A

• Evacuation plan displayed and current?

  Yes

  No

  N/A

Housekeeping

• Walkways clear of obstructions?

  Yes

  No

  N/A

• Walkways clean and free of slip hazards?

  Yes

  No

  N/A

• Walkways demarcated?

  Yes

  No

  N/A

• Materials/equipment stored in correct location?

  Yes

  No

  N/A

• Material/equipment storage organised and secure?

  Yes

  No

  N/A

Fire Extinguishers

• Extinguisher in place?

  Yes

  No

  N/A

• Correct extinguisher type?

  Yes

  No

  N/A

• Extinguisher tag current?

  Yes

  No

  N/A

• 1m exclusion around extinguisher clear?

  Yes

  No

  N/A

Chemicals

• Chemicals stored in correct location?

  Yes

  No

  N/A

• Bunding sufficient?

  Yes

  No

  N/A

• Signage appropriate?

  Yes

  No

  N/A

Electrical

• Equipment tags in date?

  Yes

  No

  N/A

MAIN WORKSHOP

General

• Lighting sufficient?

  Yes

  No

  N/A

• Adequate ventilation?

  Yes

  No

  N/A

• Noise levels acceptable?

  Yes

  No

  N/A

• Sufficient signage?

  Yes

  No

  N/A

• Evacuation plan displayed and current?

  Yes

  No

  N/A

Housekeeping

• Walkways clear of obstructions?

  Yes

  No

  N/A

• Walkways clean and free of slip hazards?

  Yes

  No

  N/A

• Walkways demarcated?

  Yes

  No

  N/A

• Materials/equipment stored in correct location?

  Yes

  No

  N/A

• Material/equipment storage organised and secure?

  Yes

  No

  N/A

Fire Extinguishers

• Extinguisher in place?

  Yes

  No

  N/A

• Correct extinguisher type?

  Yes

  No

  N/A

• Extinguisher tag current?

  Yes

  No

  N/A

• 1m exclusion around extinguisher clear?

  Yes

  No

  N/A

Electrical

• Equipment tags in date?

  Yes

  No

  N/A

HOT WORKS & GLASS AREA

General

• Lighting sufficient?

  Yes

  No

  N/A

• Adequate ventilation?

  Yes

  No

  N/A

• Noise levels acceptable?

  Yes

  No

  N/A

• Sufficient signage?

  Yes

  No

  N/A

• Evacuation plan displayed and current?

  Yes

  No

  N/A

Housekeeping

• Walkways clear of obstructions?

  Yes

  No

  N/A

• Walkways clean and free of slip hazards?

  Yes

  No

  N/A

• Walkways demarcated?

  Yes

  No

  N/A

• Materials/equipment stored in correct location?

  Yes

  No

  N/A

• Material/equipment storage organised and secure?

  Yes

  No

  N/A

• Tool cabinets organised and locked?

  Yes

  No

  N/A

Fire Extinguishers

• Extinguisher in place?

  Yes

  No

  N/A

• Correct extinguisher type?

  Yes

  No

  N/A

• Extinguisher tag current?

  Yes

  No

  N/A

• 1m exclusion around extinguisher clear?

  Yes

  No

  N/A

Electrical

• Equipment tags in date?

  Yes

  No

  N/A

CRIB ROOM

General

• Lighting sufficient?

  Yes

  No

  N/A

• Sufficient signage?

  Yes

  No

  N/A

• Evacuation plan displayed and current?

  Yes

  No

  N/A

Housekeeping

• Walkways clear of obstructions?

  Yes

  No

  N/A

• Walkways clean and free of slip hazards?

  Yes

  No

  N/A

• Kitchen sufficiently clean?

  Yes

  No

  N/A

Fire Extinguishers

• Extinguisher in place?

  Yes

  No

  N/A

• Correct extinguisher type?

  Yes

  No

  N/A

• Extinguisher tag current?

  Yes

  No

  N/A

• 1m exclusion around extinguisher clear?

  Yes

  No

  N/A

Cleaner's cabinet

• Access locked?

  Yes

  No

  N/A

• Storage area organised?

  Yes

  No

  N/A

Electrical

• Equipment tags in date?

  Yes

  No

  N/A

ADMIN OFFICE

General

• Lighting sufficient?

  Yes

  No

  N/A

• Sufficient signage?

  Yes

  No

  N/A

• Evacuation plan displayed and current?

  Yes

  No

  N/A

Housekeeping

• Walkways clear of obstructions?

  Yes

  No

  N/A

• Walkways clean and free of slip hazards?

  Yes

  No

  N/A

Fire Extinguishers

• Extinguisher in place?

  Yes

  No

  N/A

• Correct extinguisher type?

  Yes

  No

  N/A

• Extinguisher tag current?

  Yes

  No

  N/A

• 1m exclusion around extinguisher clear?

  Yes

  No

  N/A

Electrical

• Equipment tags in date?

  Yes

  No

  N/A

YARD

General

• Sufficient signage?

  Yes

  No

  N/A

• Evacuation plan displayed and current?

  Yes

  No

  N/A

Housekeeping

• Yard access points clear?

  Yes

  No

  N/A

• Walkways clear and free of obstructions?

  Yes

  No

  N/A

• Materials correctly stored and secured? ie stacked, under cover etc

  Yes

  No

  N/A

Fire Extinguishers

• Extinguishers in place?

  Yes

  No

  N/A

• Correct extinguisher types?

  Yes

  No

  N/A

• Extinguisher tags current?

  Yes

  No

  N/A

• 1m exclusion around extinguishers clear?

  Yes

  No

  N/A

Traffic management

• Exclusion and safe zones clearly demarcated?

  Yes

  No

  N/A

• Chains and signage in place?

  Yes

  No

  N/A

2nd YARD

General

• Sufficient signage?

  Yes

  No

  N/A

• Evacuation plan displayed and current?

  Yes

  No

  N/A

Housekeeping

• Walkways clear of obstructions?

  Yes

  No

  N/A

• Walkways clean and free of slip hazards?

  Yes

  No

  N/A

• Materials/equipment stored in correct location?

  Yes

  No

  N/A

• Material/equipment storage organised and secure?

  Yes

  No

  N/A

Fire Extinguishers

• Extinguisher in place?

  Yes

  No

  N/A

• Correct extinguisher type?

  Yes

  No

  N/A

• Extinguisher tag current?

  Yes

  No

  N/A

• 1m exclusion around extinguisher clear?

  Yes

  No

  N/A

Chemicals

• Chemicals stored in correct location?

  Yes

  No

  N/A

• Bunded area sufficient?

  Yes

  No

  N/A

• Signage appropriate?

  Yes

  No

  N/A

Electrical

• Equipment tags in date?

  Yes

  No

  N/A