Yard Standards Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Bin Store

• Are general waste bins in a clean condition?

  Yes

  No

  N/A

• Are bins over flowing?

  Safe

  At Risk

  N/A

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

  Yes

  No

  N/A

• Is food skip clean and secure?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is there a supply of food bags available?

  Yes

  No

  N/A

• Is small compacter in use and in clean condition?

  Yes

  No

  N/A

• Is there a supply of compacter bags available?

  Yes

  No

  N/A

Freezer and Plant Area

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is plant area locked and in a clean condition?

  Yes

  No

  N/A

Rear Yard Area

• Is back wall clean and free of debris?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is Grim Reaper clean and in working order?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Dispatch Area

• Is curtain in use and free from defect?

  Yes

  No

  N/A

• Are shutters in use and clean?

  Yes

  No

  N/A

• Is surrounding area clean and free from debris?

  Yes

  No

  N/A

Load Area

• Is silo clean and free from debris?

  Yes

  No

  N/A

• Is area underneath silo clean and free from debris?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Gate Area

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Blue Containers and Smoking Shelter

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

  Yes

  No

  N/A

• Are both containers secure? i.e. lockable

  Yes

  No

  N/A

• Are both containers being used to store packaging ONLY?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are the oil bins clean and being stored correctly?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

General Yard condition

• Is main yard area free from debris and clean?

  Yes

  No

  N/A

• Is there evidence of bird fouling?

  Yes

  No

  N/A