Environment Contact Inspection

• HSE-000000000000014329

• Hope Downs 1 Environmental Contact Inspection 2013

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Environment Contact Inspection audit number: HSE-000000000000014329

Previous inspections

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

  OK

  At Risk

  N/A

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

  OK

  At Risk

  N/A

Hydrocarbon and chemical management

• Drums stored correctly?

  OK

  At Risk

  N/A

• Storage facility adequate?

  OK

  At Risk

  N/A

• Integrity of bunding?

  OK

  At Risk

  N/A

• Adequate and complete spill kits?

  OK

  At Risk

  N/A

• Area free of spills or leaks?

  OK

  At Risk

  N/A

Chemical management

• Storage cabinets adequate?

  OK

  At Risk

  N/A

• MSDS available?

  OK

  At Risk

  N/A

Drainage and water management

• Sumps/traps well maintained?

  OK

  At Risk

  N/A

• Drains free flowing and free of rubbish/vegetation?

  OK

  At Risk

  N/A

• Overall maintenance of work area?

  OK

  At Risk

  N/A

Waste management

• Waste segregation?

  OK

  At Risk

  N/A

Dust management

• Visible dust levels satisfactory?

  OK

  At Risk

  N/A

• Water sprays fitted and operational.

  OK

  At Risk

  N/A

• Spillage levels kept to a minimum?

  OK

  At Risk

  N/A

Summary actions

Sign off

• Environmental Team Representative

  Sign

• Area Superintendent/Representative

  Sign