Environment Contact Inspection

• Inspection Area

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Inspection team

Environment Contact Inspection Audit Number: HSE-14329

Previous inspections

• Are there are any outstanding action items arising from previous contacts, internal audits, inspections etc?

  Yes

  No

  N/A

• Have the created actions been effective in addressing the issues raised?

  Yes

  No

  N/A

Hydrocarbon management

• Storage facilities adequate?

  Yes

  No

  N/A

• Drums stored correctly?

  Yes

  No

  N/A

• Integrity of bundling ok?

  Yes

  No

  N/A

• Adequate and complete spill kits?

  Yes

  No

  N/A

• Housekeeping ok?

  Yes

  No

  N/A

• Area free of spills or leaks?

  Yes

  No

  N/A

Chemical Management

• Storage cabinets adequate?

  Yes

  No

  N/A

• MSDS available?

  Yes

  No

  N/A

Dust Management

• Dust levels ok?

  Yes

  No

  N/A

• Dust suppression controls in working order?

  Yes

  No

  N/A

Drainage and Water Management

• Sumps/traps well maintained?

  Yes

  No

  N/A

• Drains free flowing and free of rubbish/vegetation?

  Yes

  No

  N/A

• Overall maintenance of work area?

  OK

  At Risk

  Not Applicable

Waste Management

• Waste segregation?

  OK

  At Risk

  Not Applicable

Summary of actions

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• Environmental Team Sign Off

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• Department Supervisor or Superintendent sign off

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