Environmental Contact Inspection

• Inspection Area

• Site

• Conducted on

  Date

• Prepared by

• Inspection team

• Environmental Contact Inspection audit number: HSE-000000000000014329

Previous inspections

• Are there are any outstanding action items arising from previous contacts, internal audits, inspections etc?

  No

  Yes

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

  OK

  At Risk

  N/A

North Village WWTP1&2

• Housekeeping ok (incl. rubbish)?

  OK

  At Risk

  N/A

• Hazardous materials stored correctly?

  OK

  At Risk

  N/A

• Integrity of bunding ok? Including egress matting at pond.

  OK

  At Risk

  N/A

• Area free of spills or leaks?

  OK

  At Risk

  N/A

• Adequate and complete spill kits?

  OK

  At Risk

  N/A

• Area free of weeds?

  OK

  At Risk

  N/A

• Spray fields free of weeds?

  OK

  At Risk

  N/A

• Spray fields working and fence in good condition?

  OK

  At Risk

  N/A

Site WWTP

• Housekeeping ok (incl. rubbish)?

  OK

  At Risk

  N/A

• Hazardous Materials stored correctly?

  OK

  At Risk

  N/A

• Integrity of bunding ok? Including egress matting at pond.

  OK

  At Risk

  N/A

• Area free of spills or leaks?

  OK

  At Risk

  N/A

• Adequate and complete spill kits?

  OK

  At Risk

  N/A

• Area free of weeds?

  OK

  At Risk

  N/A

• Spray fields free of weeds?

  OK

  At Risk

  N/A

• Spray fields working and fence in good condition?

  OK

  At Risk

  N/A

Site RO plant

• Housekeeping ok (incl. rubbish)?

  OK

  At Risk

  N/A

• Hazardous Materials stored correctly?

  OK

  At Risk

  N/A

• Adequate and complete spill kits?

  OK

  At Risk

  N/A

• Area free of spills or leaks?

  OK

  At Risk

  N/A

• Area free of weeds?

  OK

  At Risk

  N/A

Summary of Actions

Sign Off

• Environmental Team Sign Off

  Sign

• Department Supervisor or Superintendent sign off

  Sign