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