Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Policy and administration

  • Is there an environmental policy that covers this site?

  • Does the policy adequately reflect all activities on site?

  • Is this environmental policy displayed in a conspicuous position?

  • Is a person responsible for environmental management on site?

  • Is there an environmental management plan for the site?

  • Are all employees aware of their responsibilities under the environmental management plan?

  • Is there an emergency plan for the site?

  • Are all employees trained in emergency response in the event of an environmental incident?

  • Are site maps available for

  • Building layout

  • Sewerage

  • Storm water

  • Power lines

  • Gas pipes

  • Water pipes

  • Streams and drains

  • Bulk and hazardous substances storage

  • Underground storages

  • Is the company represented at clients environmental meetings?

  • Is there a program for environmental hazard management

  • Are environmental incidents investigated

  • Are environmental audit reports documented?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.