Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Bin Store

  • Are general waste bins in a clean condition?

  • Are bins over flowing?

  • Is bin enclosure in clean condition and sliding door being used?

  • Is food skip clean and secure?

  • Are the food bins in front of the skip and being used properly?

  • Is there a supply of food bags available?

  • Is small compacter in use and in clean condition?

  • Is there a supply of compacter bags available?

Freezer and Plant Area

  • Is freezer locked and door in a clean condition?<br>

  • Are all products stores correctly? i.e. off the floor.

  • Are all chemicals stored in cages and area free from debris?

  • Is plant area locked and in a clean condition?

Rear Yard Area

  • Is back wall clean and free of debris?

  • Are bird spikes clean and in good condition?<br>

  • Is Grim Reaper clean and in working order?

  • Is surrounding area clean and free from debris/equipment?

Dispatch Area

  • Is curtain in use and free from defect?

  • Are shutters in use and clean?

  • Is surrounding area clean and free from debris?

Load Area

  • Is silo clean and free from debris?

  • Is area underneath silo clean and free from debris?

  • Is baler in use and surrounding area clear of debris?

  • Is load area clean and free from debris?<br>

Gate Area

  • Is Static Van Container clean and free of debris on the exterior?<br>

  • Is Static Container clean, tidy and free of debris on interior?

  • Is Static Container being used to store correct items? i.e. pallets and NOT packaging.

  • Is Gate in working order and in a clean condition?

  • Is the Fork Lift clean, secure and in working order?

Blue Containers and Smoking Shelter

  • Are both Blue Containers in a clean condition on their exterior?

  • Are both containers secure? i.e. lockable

  • Are both containers being used to store packaging ONLY?

  • Area both containers in a clean and tidy condition on their interiors?

  • Is smoking shelter in a clean condition and free of debris? (are cage wires clean too?)

  • Are the oil bins clean and being stored correctly?

  • Is the excess oil being stored in plastic containers ONLY and secure in a cage? (No cardboard packaging around plastic containers)

General Yard condition

  • Is main yard area free from debris and clean?

  • Is there evidence of bird fouling?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.