Environment Contact Inspection

• HSE-000000000000014329

• Hope Downs 1 Environmental Contact Inspection 2013

• Location

• Conducted on

  Date

• Prepared by

• Personnel

• Are there any outstanding action items arising from previous Contacts, Internal Audits, Inspections etc?

  OK

  At Risk

  Not Applicable

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

  OK

  At Risk

  Not Applicable

Hydrocarbon Area

• Storage bay adequate?

  OK

  At Risk

  Not Applicable

• Waste segregation?

  OK

  At Risk

  Not Applicable

• Integrity of bunding?

  OK

  At Risk

  Not Applicable

• Drums stored correctly?

  OK

  At Risk

  Not Applicable

• Evidence of spills or leaks?

  OK

  At Risk

  Not Applicable

• Adequate and complete spill kits?

  OK

  At Risk

  Not Applicable

• Do procedures consider hydrocarbon spills?

  OK

  At Risk

  Not Applicable

• Housekeeping?

  OK

  At Risk

  Not Applicable

• Controlled waste managed as per regulations?

  OK

  At Risk

  Not Applicable

Wooden Pallets

• Storage bay adequate.

  OK

  At Risk

  Not Applicable

• Waste segregation?

  OK

  At Risk

  Not Applicable

• Evidence of spills or leaks?

  OK

  At Risk

  Not Applicable

• Housekeeping?

  OK

  At Risk

  Not Applicable

Battery storage

• Storage adequate?

  OK

  At Risk

  Not Applicable

• Waste segregation?

  OK

  At Risk

  Not Applicable

• Evidence of spills or leaks?

  OK

  At Risk

  Not Applicable

• Batteries stored on bunds?

  OK

  At Risk

  Not Applicable

• Housekeeping?

  OK

  At Risk

  Not Applicable

White goods

• Storage bay adequate?

  OK

  At Risk

  Not Applicable

• Waste segregation?

  OK

  At Risk

  Not Applicable

• Evidence of spills or leaks?

  OK

  At Risk

  Not Applicable

• Housekeeping?

  OK

  At Risk

  Not Applicable

Scrap metal

• Storage bay adequate?

  OK

  At Risk

  Not Applicable

• Waste segregation?

  OK

  At Risk

  Not Applicable

• Evidence of spills or leaks?

  OK

  At Risk

  Not Applicable

• Housekeeping?

  OK

  At Risk

  Not Applicable

Rubber

• Storage bay adequate?

  OK

  At Risk

  Not Applicable

• Waste segregation?

  OK

  At Risk

  Not Applicable

• Evidence of spills or leaks?

  OK

  At Risk

  Not Applicable

• Housekeeping?

  OK

  At Risk

  Not Applicable

Follow up action

• Action

  comment

• Action

  comment

• Action

  comment

Accountability summary

• Plant Superintendent: Pallets, tyres, conveyor belts and rubber.
  Load and Haul Superintendent: Full hydrocarbon waste bins, full skip bins (steel, hydraulic hoses), empty large skip & hydrocarbon waste bins.
  Development Superintendent: Empty oil containers, drums and 1000L bulkies.
  Infrastructure Superintendent: Whitegoods, electrical cable and cable reels.
  MEM Superintendent: Batteries, waste water, wasts coolant and steel.

Signatures

• Area Representative

  Sign

• Site Environmental Advisor

  Sign