Environmental Performance Audit CPR121/B

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 ENERGY

• Are lights switched off when not required.

  Yes

  No

  N/A

• Low

  Medium

  High

• Is equipment turned off when not required? I.E. Heating, Air Conditioning, Computers, Monitors, Printers, etc

  Yes

  No

  N/A

• Low

  Medium

  High

Drainage

• Interceptors cleaned and working effectively

  Yes

  No

  N/A

• Low

  Medium

  High

• Drains colour coded (Red - Foul / Blue - Surface Water)

  Yes

  No

  N/A

• Low

  Medium

  High

• Drains, stream, canal free from debris

  Yes

  No

  N/A

• Low

  Medium

  High

Storage of Bulk Liquids

• Is the bulk liquid bunded

  Yes

  No

  N/A

• Low

  Medium

  High

• Is the bund in good condition (leaks / damage)

  Yes

  No

  N/A

• Low

  Medium

  High

• Pipe work within the bund and in good condition

  Yes

  No

  N/A

• Low

  Medium

  High

• Bund free from debris and vegetation

  Yes

  No

  N/A

• Low

  Medium

  High

• Low level of rainwater within the bund

  Yes

  No

  N/A

• Low

  Medium

  High

• Do all tanks have a sight glass or dial to measure the volume

  Yes

  No

  N/A

• Low

  Medium

  High

• Are inlet pipes locked when not in use

  Yes

  No

  N/A

• Low

  Medium

  High

• Is there a spill kit in the area

  Yes

  No

  N/A

• Low

  Medium

  High

• Spill kit easily accessed and identified

  Yes

  No

  N/A

• Low

  Medium

  High

• Spill kit maintained and complete

  Yes

  No

  N/A

• Low

  Medium

  High

Storage of Drums and Small Containers

• Drums / Containers bundled if stored externally (internally as well where possible)

  Yes

  No

  N/A

• Low

  Medium

  High

• Bunds in good condition / low rain water levels

  Yes

  No

  N/A

• Low

  Medium

  High

• Drums and containers stored in designated areas

  Yes

  No

  N/A

• Low

  Medium

  High

• Drums and containers labelled and lids on

  Yes

  No

  N/A

• Low

  Medium

  High

• Spill kit in the area

  Yes

  No

  N/A

• Low

  Medium

  High

• Spill kit identified, accessible and maintained

  Yes

  No

  N/A

• Low

  Medium

  High

Storage of Solids

• Materials in a designated area and within the confines of the area

  Yes

  No

  N/A

• Low

  Medium

  High

• Packaging clearly labeled as to contents and in good condition

  Yes

  No

  N/A

• Low

  Medium

  High

• Bagged solids stored internally

  Yes

  No

  N/A

• Low

  Medium

  High

• Is dust controlled (housekeeping / road sweeper etc)

  Yes

  No

  N/A

• Low

  Medium

  High

• Is stock being rotated (using oldest first)

  Yes

  No

  N/A

• Low

  Medium

  High