Information
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HSE-000000000000014329
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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 previous Contacts, Internal Audits, Inspections, etc?
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Have the created actions been effective in addressing the issues raised?
Hydrocarbon/Chemical Management
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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MSDS present?
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Signage appropriate?
AN Management
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Evidence of spills or leaks?
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Integrity of bunding/building?
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Evidence of spills or leaks?
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Signage appropriate?
Waste Management
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Waste segregation<br> - Steel<br> - Rubber<br> - General rubbish<br> - Battery storage<br> - Tyres<br> - Oily rags<br> - Filters
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Recycling segregation/appropriate bins?
Drainage Management
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Sumps/traps well maintained?
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Drains free flowing and free of rubbish/vegetation?
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Is drainage an enclosed system?
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Sediment levels kept at a minimum?
Dust Management
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Visible dust levels satisfactory?
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Is housekeeping evident?
Inspections
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Have 2.1 or Premises inspections been carried out on high risk areas?
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Are corrective actions entered into SAP/Prospect?
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Inspections records stored correctly?
General Procedural/Behavioral
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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" or environmental induction (HSE) in the last 2 years?
Corrective Actions
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Action
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Action
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Action
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Action
Sign off
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Area Superintendent/Representative
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Environment Department Representative
