Information
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Client / Site
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Location
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PIC
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Conducted on
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Prepared by
Inspection Items
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Is the area in or around the paint storage building free of leaks, spills, or containment?
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Is the area around the diesel tank free of leaks and spills?
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Are the containment areas free of liquid?
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Are all the tanks, containers, and drums in good condition, sealed, labeled, and stored within secondary containment?
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Is the scrap iron bin free from any signs of leaks and spills?
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Is the mechanic shop free from any signs of leaks or spills?
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Are the areas in or around the fabrication shops free of any leaks or spills?
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Is the painting and blasting areas free of any signs of leaks and spills?
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Is the unloading area free of any leaks or spills?
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Are all work areas free of spills and debris?
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Are tarps being used during painting and blasting? Are they in good condition, free of tears?
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Are the paint waste drums in good condition, sealed, labeled, and stored within a containment pan?
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Is the area around the dust collector for the blast and paint booth free of signs of leaks or spills?
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Are the filters on the blast and paint booths in good condition?
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Are the dumpster areas clean?
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Are the yard,ditches, and drains free of debris, garbage, leaks, and spills?
Audit Items
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Are any updates needed to Best Management Practices?
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Are all Best Management Practices properly implemented?
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Are there any control measures needing maintenance or repair?
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Was a discharge occurring during inspection?
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Are there any unidentified discharges noted?
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What were the weather conditions during inspection?
Acknowledgement of Audit
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Audit Facilitator
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PIC
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HSE Management