Information

  • Client / Site

  • Location
  • PIC

  • Conducted on

  • Prepared by

Inspection Items

  • Is the area in or around the paint storage building free of leaks, spills, or containment?

  • Is the area around the diesel tank free of leaks and spills?

  • Are the containment areas free of liquid?

  • Are all the tanks, containers, and drums in good condition, sealed, labeled, and stored within secondary containment?

  • Is the scrap iron bin free from any signs of leaks and spills?

  • Is the mechanic shop free from any signs of leaks or spills?

  • Are the areas in or around the fabrication shops free of any leaks or spills?

  • Is the painting and blasting areas free of any signs of leaks and spills?

  • Is the unloading area free of any leaks or spills?

  • Are all work areas free of spills and debris?

  • Are tarps being used during painting and blasting? Are they in good condition, free of tears?

  • Are the paint waste drums in good condition, sealed, labeled, and stored within a containment pan?

  • Is the area around the dust collector for the blast and paint booth free of signs of leaks or spills?

  • Are the filters on the blast and paint booths in good condition?

  • Are the dumpster areas clean?

  • Are the yard,ditches, and drains free of debris, garbage, leaks, and spills?

Audit Items

  • Are any updates needed to Best Management Practices?

  • Are all Best Management Practices properly implemented?

  • Are there any control measures needing maintenance or repair?

  • Was a discharge occurring during inspection?

  • Are there any unidentified discharges noted?

  • What were the weather conditions during inspection?

Acknowledgement of Audit

  • Audit Facilitator

  • PIC

  • HSE Management

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