Environmental Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

Instructions

• Progress through the following sections, answering each question. When an item is non-compliant, be sure to add notes and photos as evidence.

Hazardous Substances

• All substances are correctly labelled?

  Yes

  No

  N/A

• All hazardous substances are stored correctly?

  Yes

  No

  N/A

• Safety Data Sheets (SDS) are available for all substances and within 5 years of current date?

  Yes

  No

  N/A

• Chemical Risk Assessments are in place for each hazardous substance?

  Yes

  No

  N/A

• All substances are disposed of with accordance to instructions detailed in SDS?

  Yes

  No

  N/A

• All substances are listed in SDS Register?

  Yes

  No

  N/A

Manual Handling

• Mechanical aids used where available?

  Yes

  No

  N/A

• Pallet trucks & Forklifts utilised?

  Yes

  No

  N/A

• Lifting equipment used where available?

  Yes

  No

  N/A

Environment

• All chemicals stored in fire resistant storage closets?

  Yes

  No

  N/A

• Spill kits available with tamper proof tags?

  Yes

  No

  N/A

• Internal storm water drains located and sealed?

  Yes

  No

  N/A

• External drains protected against potential contamination?

  Yes

  No

  N/A

• Site waste plan in place and current?

  Yes

  No

  N/A

• All waste streams and types identified?

  Yes

  No

  N/A

• Waste types segregated and disposed of correctly?

  Yes

  No

  N/A

• Records available for all waste disposal contractors?

  Yes

  No

  N/A

• All liquid waste adequately bunded?

  Yes

  No

  N/A

Production Floor Inspection

• Any spilled materials in the area?

  Good

  Fair

  Poor

  N/A

• Shop-vac, broom, dust pan easily accessible?

  Yes

  No

  N/A

• Is there a spill kit available in the area?

  Yes

  No

  N/A

Receiving Dock Inspection

• Any spilled materials in the area?

  Good

  Fair

  Poor

  N/A

• Shop-vac, broom, dust pan easily accessible?

  Yes

  No

  N/A

• Is there a spill kit available in the area?

  Yes

  No

  N/A

Parking Lot Inspection

• Any automotive leaks/spills?

  Good

  Fair

  Poor

  N/A

• Is the parking lot free from garbage/other contaminants?

  Good

  Fair

  Poor

  N/A

Silo Inspection

• Any spilled materials in the area?

  Good

  Fair

  Poor

  N/A

• Shop-vac, broom, dust pan easily accessible?

  Yes

  No

  N/A

• Is there a spill kit available in the area?

  Yes

  No

  N/A