Environment Contact Inspection

• HSE-000000000000014329

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

• Are there any outstanding action items arising from previous Contacts, Internal Audits, Inspections, etc?

  OK

  At Risk

  Not Applicable

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

  OK

  At Risk

  Not Applicable

Hydrocarbon/Chemical Management

Chemical Management

• Drums stored correctly?

  OK

  At Risk

  Not Applicable

• Storage facility adequate?

  OK

  At Risk

  Not Applicable

• Integrity of bunding?

  OK

  At Risk

  Not Applicable

• Adequate and complete spill kits?

  OK

  At Risk

  Not Applicable

• Evidence of spills or leaks?

  OK

  At Risk

  Not Applicable

• Do procedures consider chemical spills?

  OK

  At Risk

  Not Applicable

• MSDS present?

  OK

  At Risk

  Not Applicable

• Signage appropriate?

  OK

  At Risk

  Not Applicable

AN Management

• Evidence of spills or leaks?

  OK

  At Risk

  Not Applicable

• Integrity of bunding/building?

  OK

  At Risk

  Not Applicable

• Evidence of spills or leaks?

  OK

  At Risk

  Not Applicable

• Signage appropriate?

  OK

  At Risk

  Not Applicable

Waste Management

• Waste segregation<br> - Steel<br> - Rubber<br> - General rubbish<br> - Battery storage<br> - Tyres<br> - Oily rags<br> - Filters

  OK

  At Risk

  Not Applicable

• Recycling segregation/appropriate bins?

  OK

  At Risk

  Not Applicable

Drainage Management

• Sumps/traps well maintained?

  OK

  At Risk

  Not Applicable

• Drains free flowing and free of rubbish/vegetation?

  OK

  At Risk

  Not Applicable

• Is drainage an enclosed system?

  OK

  At Risk

  Not Applicable

• Sediment levels kept at a minimum?

  OK

  At Risk

  Not Applicable

Dust Management

• Visible dust levels satisfactory?

  OK

  At Risk

  Not Applicable

• Is housekeeping evident?

  OK

  At Risk

  Not Applicable

Inspections

• Have 2.1 or Premises inspections been carried out on high risk areas?

  OK

  At Risk

  Not Applicable

• Are corrective actions entered into SAP/Prospect?

  OK

  At Risk

  Not Applicable

• Inspections records stored correctly?

  OK

  At Risk

  Not Applicable

General Procedural/Behavioral

• Do procedures contain environmental content where required or are employees aware of the correct procedures to follow?

  OK

  At Risk

  Not Applicable

• Are employees aware of the requirement to report environmental incidents?

  OK

  At Risk

  Not Applicable

• Have employees completed " Environmental Awareness" or environmental induction (HSE) in the last 2 years?

  OK

  At Risk

  Not Applicable

Corrective Actions

• Action

• Action

• Action

• Action

Sign off

• Area Superintendent/Representative

  Sign

• Environment Department Representative

  Sign