Information

  • Document No.

  • Inspection Area

  • Site

  • Conducted on

  • Prepared by

  • Location
  • Inspection team

  • Environmental Contact Inspection audit number: HSE-000000000000014329

Hydrocarbon area

  • Storage bay adequate

  • Waste segregation

  • Integrity of bunding

  • Drums stored correctly

  • Evidence of spills or leaks

  • Adequate and complete spill kits

  • Do procedures consider h-c spills

  • Oil/water separators/equip operational

  • Housekeeping

  • Controlled waste managed as per regulations

Wooden Pallets

  • Storage bay adequate

  • Waste segregation

  • Evidence of spills or leaks

  • Housekeeping

Battery Storage

  • Storage bay adequate

  • Waste segregation

  • Evidence of spills or leaks

  • Batteries stored on bunds

  • Housekeeping

White goods

  • Storage bay adequate

  • Waste segregation

  • Evidence of spills or leaks

  • Housekeeping

White goods

  • Storage bay adequate

  • Waste segregation

  • Evidence of spills or leaks

  • Housekeeping

Scrap metal

  • Storage bay adequate

  • Waste segregation

  • Evidence of spills or leaks

  • Housekeeping

Rubber (LV)

  • Storage bay adequate

  • Waste segregation

  • Evidence of spills or leaks

  • Housekeeping

Rubber (other)

  • Storage bay adequate

  • Waste segregation

  • Evidence of spills or leaks

  • Housekeeping

Drainage management

  • Sumps/traps well maintained

  • Area free flowing

Other

  • Relocate waste streams

Summary of Actions

Sign off

  • Department Supervisor or Superintendent sign off

  • Environmental Team Sign Off

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