Information

  • Inspection area

  • Site

  • Conducted on

  • Prepared by

  • Location
  • Inspection team

General workshop area

  • Correct waste segregation?

  • Evidence of spills?

Hydrocarbon and chemical storage

  • Sumps/pads well maintained?

  • All bulkies and chemicals are stored appropriately in cabinets or on adequate bunds with jetting protection.

  • Evidence of spills or leaks?

  • Is sump/drain locked with signage stating locked position, who has key and that the sump is to be locked at all times?

  • Is overall house keeping ok?

Wash pads

  • Any leaks or water loss evident?

  • Sumps/pads well maintained?

  • Sediment drying bed present? and well maintained?

  • Sediment levels kept at a minimum?

  • Is overall house keeping ok?

Refuelling facilities

  • Evidence of spills or leaks?

  • Are pumps in good working order?

  • Sumps/pads well maintained?

  • Drains free flowing and free of rubbish/vegetation?

  • Sediment levels kept at a minimum?

  • Is overall house keeping ok?

Oily water separator and ponds

  • Equipment operating effectively?

  • Are pond gates locked?

  • Pond levels acceptable with minimum 600mm freeboard?

  • Detergent foaming evident in clean water pond?

  • Ponds and pond edges free of rubbish/vegetation?

  • Fauna egress matting installed in ponds and in good condition?

  • Has sampling been conducted as per licence conditions?

  • Is overall house keeping ok?

Bulk hydrocarbon tank storage facility

  • Evidence of spills or leaks?

  • Are pumps in good working order?

  • Facility bunding free flowing and free of rubbish/vegetation?

  • Is overall house keeping ok?

Sign off

  • Environmental advisor sign off

  • Area supervisor/superintendent

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