Environmental Contact Inspection

Audit

Environmental Contact Inspection audit number: HSE-000000000000014329

Previous inspections

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

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

Hydrocarbon and Chemical management

Drums stored correctly?

Storage facilities adequate?

Integrity of bunding ok?

Adequate and complete spill kits?

Area free of spills or leaks?

Housekeeping ok?

Dust levels ok?

Chemical Management

Storage cabinets adequate?

MSDS available?

Drainage and Water Management

Sumps/traps well maintained?

Drains free flowing and free of rubbish/vegetation?

Overall maintenance of work area?

Waste management

Waste segregation ok?

Dust management

Visible dust levels satisfactory?

Water sprays fitted and operational?

Spillage levels kept to a minimum?

Summary of Actions

Sign Off
Environmental Team Sign Off
Department Supervisor or Superintendent sign off