Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Hydrocarbon area

  • Storage bay adequate

  • Waste segregation

  • Integrity of bunding

  • Drums stored correctly

  • Evidence of spills or leaks

  • Adequate and complete spill kits

  • Do procedures consider h-c spills

  • Oil/water separators/equip operational

  • Housekeeping

  • Controlled waste managed as per regulations

Wooden Pallets

  • Storage bay adequate

  • Waste segregation

  • Evidence of spills or leaks

  • Housekeeping

Battery Storage

  • Storage bay adequate

  • Waste segregation

  • Evidence of spills or leaks

  • Batteries stored on bunds

  • Housekeeping

White goods

  • Storage bay adequate

  • Waste segregation

  • Evidence of spills or leaks

  • Housekeeping

White goods

  • Storage bay adequate

  • Waste segregation

  • Evidence of spills or leaks

  • Housekeeping

Scrap metal

  • Storage bay adequate

  • Waste segregation

  • Evidence of spills or leaks

  • Housekeeping

Rubber (LV)

  • Storage bay adequate

  • Waste segregation

  • Evidence of spills or leaks

  • Housekeeping

Rubber (other)

  • Storage bay adequate

  • Waste segregation

  • Evidence of spills or leaks

  • Housekeeping

Drainage management

  • Sumps/traps well maintained

  • Area free flowing

Other

  • Relocate waste streams

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.