• Audit title

  • Document No.

  • Proprietor

  • Trading Name

  • Conducted on

  • Prepared by

  • Location

Business Information

  • Person interviewed

  • ABN

  • Email address

  • Phone number

Environmental Management

  • Do you have an environmental management plan

  • Do you have an environmental action plan

  • Have your staff been trained in environmental management

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

Storage of chemicals, solvents and oils

  • Are MSDS available to your staff

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

  • Is primary bunding installed

  • Is secondary bunding installed

  • Is a spill kit available and in a conspicuous place

  • Is there adequate ventilation for chemicals,solvents and oils

  • Chemical, solvents and oils stored away from ignition sources

  • Relevant Australian standards adhered to

Waste Management

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

  • Proof of correct disposal of hazardous goods

  • Notification of dangerous goods to Work Cover

  • Are all waste containers identified and labeled

  • Do you recycle all oils and solvents

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

Wast Water Management

  • Do you have an oil water separator

  • Do you have a trade waste agreement

  • Are all storm water drains well marked

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

  • Do you use a blower or broom to clean surfaces

Soil and Ground Water Management

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

  • Is there any evidence of ground water contamination

  • Do you comply with the Under Ground Petroleum Storage Regulations

Air Quality Management

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

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

  • Is all spray activities carried out within a spray booth

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

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

Noise Management

  • Have you received any complaints regarding noisy equipment

  • Do you follow up on noise complaints

  • Do you regularly check and maintain noisy equipment

  • Do you leave any equipment running after hours

General Information and Recommendations

  • Matters to be addressed

  • Re-inspection date

  • Environmental Health Officer

  • Owner / Manager / operator

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.