Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Atmospheric Emissions
1. Atmospheric Emissions
-
Are dust levels controlled by good housekeeping
-
-
LEV systems switched on and working effectively
-
-
Vehicles operating cleanly (no excessive smoke / oil or hydraulic leaks)
-
-
Any visible dust emissions from silo's (observe a delivery if possible)
-
-
Silo high level alarms working (press button to test)
-
-
Are delivery procedures displayed (maximum blow down pressures)
-
-
Are the delivery pipes locked off when not in use
-
-
Are all deliveries being recorded
-
Discharge to Water
Drainage
-
Interceptors cleaned and working effectively
-
-
Drains colour coded (Red - Foul / Blue - Surface Water)
-
-
Drains, stream, canal free from debris
-
Storage of Liquids
Storage of Bulk Liquids
-
Is the bulk liquid bunded
-
-
Is the bund in good condition (leaks / damage)
-
-
Pipe work within the bund and in good condition
-
-
Bund free from debris and vegetation
-
-
Low level of rainwater within the bund
-
-
Do all tanks have a sight glass or dial to measure the volume
-
-
Are inlet pipes locked when not in use
-
-
Is there a spill kit in the area
-
-
Spill kit easily accessed and identified
-
-
Spill kit maintained and complete
-
Storage of Drums and Small Containers
-
Drums / Containers bundled if stored externally (internally as well where possible)
-
-
Bunds in good condition / low rain water levels
-
-
Drums and containers stored in designated areas
-
-
Drums and containers labelled and lids on
-
-
Spill kit in the area
-
-
Spill kit identified, accessible and maintained
-
Storage of Solids
Storage of Solids
-
Materials in a designated area and within the confines of the area
-
-
Packaging clearly labeled as to contents and in good condition
-
-
Bagged solids stored internally
-
-
Is dust controlled (housekeeping / road sweeper etc)
-
-
Is stock being rotated (using oldest first)
-
Storage of Waste
Solid Waste
-
Is Waste being segregated correctly
-
-
Are skips labelled correctly
-
-
Are skips overfilled
-
-
Skips in good condition (no holes)
-
-
Skips / bins easily accessible and in the correct location
-
Liquid Waste
Liquid Waste
-
Is liquid waste stored in suitable containers (lids on and labelled)
-
-
Liquid waste bunded if outside (inside as well where possible)
-
-
Stored in designated areas
-
-
Is there a spill kit available nearby
-
-
Is the spill kit accessible, easily identified and complete
-
Energy and Water
Use of Energy
-
Lights switched off when not required
-
-
Equipment turned off if not required (LEV's / conveyors / space heaters / compressors / air)
-
-
Any noticeable air leaks
-
-
Any water leaks
-
General
General
-
Are noise levels acceptable
-
-
Is housekeeping satisfactory
-
-
Any abnormal fumes / odours evident
-
-
Are external roadways clean / swept on a regular basis
-
-
Is a Site Emergency Plan available nearby
-
-
Is an up to date copy of the MEL Environmental Policy displayed in the area
-
Land and Perimeter
-
Is the perimeter free from litter (check perimeter fencing)
-
-
Is perimeter fencing secure and in good condition
-
-
Is access to site controlled
-
-
If controls are in place to safeguard 'protected species' (newts / bats / badgers) are they being maintained
-
-
Are public rights of way being maintained
-
