Are there any outstanding action items arising from previous contacts, internal audits, inspections etc?
Have the created actions been effective in addressing the issues raised?
Hydrocarbon and chemical management
Drums stored correctly?
Storage facility adequate?
Integrity of bunding?
Adequate and complete spill kits?
Area free of spills or leaks?
Storage cabinets adequate?
Drainage and water management
Sumps/traps well maintained?
Drains free flowing and free of rubbish/vegetation?
Overall maintenance of work area?
Visible dust levels satisfactory?
Water sprays fitted and operational.
Spillage levels kept to a minimum?
Environmental Team Representative
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to
take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment;
or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is
permissible in your workplace or jurisdiction.
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