Bangor General Environmental Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Environmental Policy

• Do you know where to find the Grŵp's Environmental policies?

  Yes

  No

  N/A

• Do you follow the College's Procurement Policy?

  Yes

  No

  N/A

• Are environmental issues considered at regular team meetings?

  Yes

  No

  N/A

Environmental Training and Systems of Work

• Have all tasks/operations that involve significant risks to the environment been identified?

  Yes

  No

  N/A

• Do you have appropriate written systems of work?

  yes

  no

• May we see them?

• Are all staff trained in written systems of work?

  yes

  no

• Are all staff adequately informed about environmental issues relevant to their work?

  Yes

  No

  N/A

Products and Operations

• Do you consider the environmental impacts of the materials that you are buying?

  yes

  no

Storage of Materials

• Are all environmentally hazardous materials stored in suitable facilities?

  yes

  no

• May we see them?

• Do you keep an inventory of your supplies and materials that you use?

  yes

  no

• Can you show me the inventory?

  yes

  no

• Do you have the Material Data Safety Sheets for the hazardous materials that you use?

  yes

  no

Waste Management

• Is waste separated?

  yes

  no

• Are the skips contaminated?

  yes

  no

Incident and Emergency Response

• Do you know where to find the pollution prevention plan?

  yes

  no

• Do you know the procedure for reporting environmental incidents and near misses?

  yes

  no

• Is sufficient emergency response equipment available?

  Yes

  No

  N/A