Title Page

  • Conducted on

  • Prepared by

ISO 14001 AUDIT

Compliance

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

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

  • Are hazardous wastes appropriately segregated?

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

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

  • Are all personnel working with refrigerants fully trained?

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

Visual

  • Is there an environmental notice board displayed?

  • Is the latest sustainable development policy & objectives displayed?

  • Are the environmental aspects displayed?

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

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

Energy

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

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

  • Do taps have auto shut off?

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

  • Are KPIs recorded?

COSHH

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

  • Are all fluid containers labelled to identify contents?

  • Are solvents materials stored to reduce evaporative emissions?

  • Are adequate spill provisions available at appropriate locations?

  • Are drain covers checked to ensure they are operational?

  • Are containment trays clean?

  • Are spill records maintained & preventative actions identified?

  • Are safety data sheets present for all COSHH items?

  • Is there a current COSHH risk assessment in place?

Waste

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

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

  • Do all waste bins contain appropriate waste materials?

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

  • Name of waste company

  • Are waste transfer notes available?

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

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

External

  • Are external areas free from hazardous waste?

  • Are external areas free from unbunded fluids?

  • Is there a designated waste/ recycling area?

  • Number and type of bins on site

Awareness

  • Are operators aware of the waste segregation procedures?

  • Are operators aware of spill kits locations?

  • Is there an emergency response plan in place?

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

  • Is environmental training requirement identified & on schedule?

ISO14001 STANDARD

  • Clause sampled

  • Section of Clause sampled

  • Outcome of sample (add comments in notes section)

  • Clause compliance level

Signatures

  • Auditor name and signature

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