Environmental Audit

• Audit title

• Document No.

• Proprietor

• Trading Name

• Conducted on

  Date

• Prepared by

  Select Philip Martin Dan Bugitti

  • Philip Martin
  • Dan Bugitti
• Location
  Address

Business Information

• Person interviewed

• ABN

• Email address

• Phone number

Environmental Management

• Do you have an environmental management plan

  Yes

  No

  N/A

• Do you have an environmental action plan

  Yes

  No

  N/A

• Have your staff been trained in environmental management

  Yes

  No

  N/A

• Do you have a form process for reporting environmental incident and accidents

  Yes

  No

  N/A

Storage of chemicals, solvents and oils

• Are MSDS available to your staff

  Yes

  No

  N/A

• Do you have a register of all chemicals, solvents and oils stored on site

  Yes

  No

  N/A

• Is primary bunding installed

  Yes

  No

  N/A

• Is secondary bunding installed

  Yes

  No

  N/A

• Is a spill kit available and in a conspicuous place

  Yes

  No

  N/A

• Is there adequate ventilation for chemicals,solvents and oils

  Yes

  No

  N/A

• Chemical, solvents and oils stored away from ignition sources

  Yes

  No

  N/A

• Relevant Australian standards adhered to

  Yes

  No

  N/A

Waste Management

• Does the storage of hazardous waste comply with the Dangerous Goods Regulations

  Yes

  No

  N/A

• Proof of correct disposal of hazardous goods

  Yes

  No

  N/A

• Notification of dangerous goods to Work Cover

  Yes

  No

  N/A

• Are all waste containers identified and labeled

  Yes

  No

  N/A

• Do you recycle all oils and solvents

  Yes

  No

  N/A

• Do you have solid waste bins with lids and stored undercover out of the wind

  Yes

  No

  N/A

Wast Water Management

• Do you have an oil water separator

  Yes

  No

  N/A

• Do you have a trade waste agreement

  Yes

  No

  N/A

• Are all storm water drains well marked

  Yes

  No

  N/A

• Do you have procedures in place to prevent storm water pollution

  Yes

  No

  N/A

• Do you use a blower or broom to clean surfaces

  Yes

  No

  N/A

Soil and Ground Water Management

• Do you know if you have any ground water under your site

  Yes

  No

  N/A

• Is there any evidence of ground water contamination

  Yes

  No

  N/A

• Do you comply with the Under Ground Petroleum Storage Regulations

  Yes

  No

  N/A

Air Quality Management

• Have you received any complaints regarding dust or odour from your premises

  Yes

  No

  N/A

• Do you use dust suppression to minimise dust from the premises

  Yes

  No

  N/A

• Is all spray activities carried out within a spray booth

  Yes

  No

  N/A

• Are all filters on the spray booth serviced and maintained on a regular basis

  Yes

  No

  N/A

• Are all lids kept on chemical containers when not in use

  Yes

  No

  N/A

Noise Management

• Have you received any complaints regarding noisy equipment

  Yes

  No

  N/A

• Do you follow up on noise complaints

  Yes

  No

  N/A

• Do you regularly check and maintain noisy equipment

  Yes

  No

  N/A

• Do you leave any equipment running after hours

  Yes

  No

  N/A

General Information and Recommendations

• Matters to be addressed

• Re-inspection date

  Date

• Environmental Health Officer

  Sign

• Owner / Manager / operator

  Sign