ENVIRONMENTAL MONTHLY AUDIT

• Conducted on

  Date

• Prepared by

Compliance

• Are all oil based products stored in a contained manner?

  Yes

  No

  N/A

• Are discharges to the foul drains in accordance with consent conditions?

  Yes

  No

  N/A

• Are hazardous wastes appropriately segregated?

  Yes

  No

  N/A

• Are all wastes disposed of under approval of site services?

  Yes

  No

  N/A

• Is waste contained to avoid the risk of products leaking to ground or drains?

  Yes

  No

  N/A

• Are all personnel working with refrigerants fully trained?

  Yes

  No

  N/A

• Are refrigerant systems being managed in accordance with regulatory requirements?

  Yes

  No

  N/A

Visual

• Is there an environmental notice board displayed?

  Yes

  No

  N/A

• Is the latest sustainable development policy & objectives displayed?

  Yes

  No

  N/A

• Are the environmental aspects displayed?

  Yes

  No

  N/A

• Are the environmental contact details & emergency numbers displayed in the area?

  Yes

  No

  N/A

• Have previous Concern and Corrective Action Report (CCAR) items been addressed?

  Yes

  No

  N/A

Energy

• Are lights & equipment switched off when areas are not occupied & at end of shift?

  Yes

  No

  N/A

• Are external doors kept closed during heating months to prevent loss of heated air?

  Yes

  No

  N/A

• Do taps have auto shut off?

  Yes

  No

  N/A

• Are all leaks (water / compressed air) reported to Site Services?

  Yes

  No

  N/A

• Are KPIs recorded?

  Yes

  No

  N/A

COSHH

• Are fluids stored, handled & transported to reduce risk of spillage to land or drains?

  Yes

  No

  N/A

• Are all fluid containers labelled to identify contents?

  Yes

  No

  N/A

• Are solvents materials stored to reduce evaporative emissions?

  Yes

  No

  N/A

• Are adequate spill provisions available at appropriate locations?

  Yes

  No

  N/A

• Are drain covers checked to ensure they are operational?

  Yes

  No

  N/A

• Are containment trays clean?

  Yes

  No

  N/A

• Are spill records maintained & preventative actions identified?

  Yes

  No

  N/A

• Are safety data sheets present for all COSHH items?

  Yes

  No

  N/A

• Is there a current COSHH risk assessment in place?

  Yes

  No

  N/A

Waste

• Does the area have an adequate waste matrix in place?

  Yes

  No

  N/A

• Are all waste receptacles clearly labelled to show acceptable contents?

  Yes

  No

  N/A

• Do all waste bins contain appropriate waste materials?

  Yes

  No

  N/A

• Are the hazardous bin contents bagged & labelled before site waste collection?

  Yes

  No

  N/A

• Name of waste company

• Are waste transfer notes available?

  Yes

  No

  N/A

• Is a trade effluent waste permit required and in place? Corby only

  Yes

  No

  N/A

• Reading of trade effluent water meter (located in Sprinkler room)

External

• Are external areas free from hazardous waste?

  Yes

  No

  N/A

• Are external areas free from unbunded fluids?

  Yes

  No

  N/A

• Is there a designated waste/ recycling area?

  Yes

  No

  N/A

• Number and type of bins on site

Awareness

• Are operators aware of the waste segregation procedures?

  Yes

  No

  N/A

• Are operators aware of spill kits locations?

  Yes

  No

  N/A

• Is there an emergency response plan in place?

  Yes

  No

  N/A

• Are operators aware of the incident response process on site?

  Yes

  No

  N/A

• Is environmental training requirement identified & on schedule?

  Yes

  No

  N/A

ISO14001 STANDARD

• Clause sampled

• Section of Clause sampled

• Outcome of sample (add comments in notes section)

• Clause compliance level

  Compliant

  Non-Compliant

  N/A

Signatures

• Auditor name and signature

  Sign