Resource Manual A.5 - Exterior Premises Inspection Record – Option 2 Process Steps Satisfactory Y/N Inspect and complete form at a frequency of ________________. Record findings in Comments/Corrective Actions column. Record all deviations and corrective actions, including locations Record date and initial when corrective actions have been completed Comments/Corrective Actions Date of Correction and Initials Outside premise & immediately adjoining property No environmental contaminants no improperly stored chemicals, etc Neighbour's property not impacting our property grass/weeds are maintained, no loose garbage or debris Surroundings and roadways Free of debris and refuse no piles of garbage, spare parts, pipes, wood, etc Adequately drained no pooling/standing water or potholes Clear (50 cm) perimeter maintained around building no debris or vegetation up against building Waste Containers (BFI and recycle bin) Maintained covered/closed leak-proof (no holes/cracks) not overflowing Maintained to minimize environmental hazards no dust, etc. Maintained to prevent the entry of contaminants and pests No unprotected openings doors closed or tightly sealed (no gaps around them) Air intakes & windows are screened and sealed to prevent entry of contaminants and pests Roof, walls, & foundation maintained to prevent leakage and entry of pests and contaminants Onsite Verification done by: Date: Deviations/Comments: Record Verification done by: Date: Deviations/Comments: Premises Program: Exterior Inspection Record - Option 2 Page 1 of 1 Issue Date: _______________________ Developed by: ____________________________ Date last revised: ____________________________ Authorized by: ____________________________ Date authorized: ____________________________ Resource Manual Premises Program: Exterior Inspection Record - Option 2 Page 1 of 1 Issue Date: _______________________ Developed by: ____________________________ Date last revised: ____________________________ Authorized by: ____________________________ Date authorized: ____________________________