Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Personnel
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Are there any outstanding action items arising from pervious audits, inspections, etc?
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Have the created actions been effective in addressing the actions?
Hydrocarbon/chemical management
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Drums stored correctly?
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Storage facility adequate?
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Integrity of bunding?
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Adequate and complete spill kits?
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Evidence of spills or leaks?
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Do procedures consider chemical spills?
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Signage appropriate?
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Housekeeping?
Water management
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All bores in working order?
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Bores free from water leaks?
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Collector dam free from water leaks?
Waste management
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Controlled waste managed as per regulations?
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Waste segregation<br>- Steel<br>- Rubber<br>- General Rubbish<br>- Battery storage<br>- Tyres<br>- Oily rags<br>- Filters
Dust management
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Visible dust levels kept to a minimum?
Inspections
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Have 2.1 Premises inspections been carried out on "high risk" areas?
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Are corrective actions entered into SAP?
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Inspection reports filed appropriately?
General procedural/behavioural
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Housekeeping?
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Do procedures contain environmental content where required or are employees aware of the correct procedures to follow?
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Are employees aware of the requirement to report environmental incidents?
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Have employees completed "Environmental Awareness " training or environmental induction within the last 12 months?
Corrective actions
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Action
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Action
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Action
Sign off
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Area Representative
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Site Environmental Advisor
