Environmental Contact Inspection audit number: HSE-000000000000014329
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?
Drums stored correctly?
Storage facilities adequate?
Integrity of bunding ok?
Adequate and complete spill kits?
Area free of spills or leaks?
Dust levels ok?
Storage cabinets adequate?
Sumps/traps well maintained?
Drains free flowing and free of rubbish/vegetation?
Overall maintenance of work area?
Waste segregation ok?
Visible dust levels satisfactory?
Water sprays fitted and operational?
Spillage levels kept to a minimum?