AUI Facility Environmental Inspection

• Location of Inspection

• Conducted on

  Date

• Prepared by

• Personnel

Previous inspection

• Has the last inspection been reviewed?

  Yes

  No

  N/A

• Are there outstanding actions?

  Yes

  No

  N/A

Energy use and efficiency

• Lights turned off when room not occupied?

  Yes

  No

  N/A

• Are automatic on / off controls installed or available?

  Yes

  No

  N/A

• Computer equipment and monitors turned off when not in use?

  Yes

  No

  N/A

• Programmable thermostat used, and programmed correctly?

  Yes

  No

  N/A

• Weather stripping around doorways and windows in good condition?

  Yes

  No

  N/A

• No leaking water fixtures?

  Yes

  No

  N/A

• Hot water tank setting appropriate?

  Yes

  No

  N/A

• Furnace in good condition (e.g. clean filter, on a preventative maintenance schedule)?

  Yes

  No

  N/A

• Building energy efficient features (e.g. LED Lighting, Triple pane windows)

• Comments

Chemicals

• Worker has up to date training?

  Yes

  No

  N/A

• Safety Data Sheets available for all chemicals?

  Yes

  No

  N/A

• Liquids and chemicals stored correctly?

  Yes

  No

  N/A

• All containers labelled correctly?

  Yes

  No

  N/A

• Secondary containment used to prevent spills?

  Yes

  No

  N/A

• Unused substances disposed of?

  Yes

  No

  N/A

• Bungs and caps on storage containers to prevent water collection?

  Yes

  No

  N/A

• Is adequate ventilation provided?

  Yes

  No

  N/A

• Are eye washes and showers easily accessed?

  Yes

  No

  N/A

• Comments

Recyclables

• Appropriate containers available?<br>

  Yes

  No

  N/A

• Quantities do not pose a fire hazard?

  Yes

  No

  N/A

• Is compost program utilized if available?

  Yes

  No

  N/A

• Comments

Spill kit

• Contents easily accessed?

  Yes

  No

  N/A

• Required contents available in spill kit

  Yes

  No

  N/A

• Contents in good condition?

  Yes

  No

  N/A

• Comments

Security

• Fencing in good condition?

  Yes

  No

  N/A

• Fencing prevents climbing over or under?

  Yes

  No

  N/A

• Items not stored leaning against fence?

  Yes

  No

  N/A

• Items stored securely (e.g. valuable items stored inside, out of site)?

  Yes

  No

  N/A

• External lighting operational?

  Yes

  No

  N/A

• Yard site secure after hours?

  Yes

  No

  N/A

• Comments

Other

• Travelled surface is level?

  Yes

  No

  N/A

• Proper storage of materials to maintain good housekeeping?

  Yes

  No

  N/A

• Vegetation controlled properly (e.g. weeds)?

  Yes

  No

  N/A

• Controls to prevent spread of clubroot in place?

  Yes

  No

  N/A

• Details of prior spills or releases at the site.

• Details of current or former infrastructure, equipment or practices which may pose a risk to the environment (e.g. liquids storage tanks, use of soil sterilants, blowdown of liquids onto the ground, odourant storage).

• Details of environmentally sensitive areas in proximity (e.g. waterbodies, wetlands, habitat).

• Comments

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign