Information

  • Inspection Area

  • Site

  • Conducted on

  • Prepared by

  • Location
  • 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?

  • 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

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