Title Page
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Site conducted
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Image of site
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Conducted on
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Prepared by
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Location
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Site foreman
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Principal contractor
Diesel storage
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Is diesel stored in double-skinned or bunded containers to prevent leaks?
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Is there secondary containment that can hold at least 110% of the diesel volume
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Are diesel storage tanks and associated pipelines regularly inspected for signs of wear or leaks
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Is the diesel storage area located away from drainage systems and watercourses
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Are sufficient sized spill kits available and easily accessible near the diesel storage area
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Is there a documented procedure for dealing with diesel spills
COSHH
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Are all hazardous substances (e.g., chemicals, solvents) stored in clearly labeled containers
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Is there a current inventory of all hazardous substances on site
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Are COSHH risk assessments up-to-date and accessible to workers
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Are employees provided with and using appropriate personal protective equipment (PPE) when handling hazardous substances
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Is there adequate ventilation in areas where hazardous substances are used or stored
Waste management
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Are hazardous and non-hazardous wastes separated and stored appropriately
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Are there documented procedures for the disposal of hazardous waste, including diesel and chemicals
Water pollution prevention
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Are measures in place to prevent water pollution from diesel, oil, or chemical leaks
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Are drains and watercourses properly protected from potential contaminant runoff
Spill response
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Are spill response procedures in place
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Are spill kits available on site, and are they regularly inspected and restocked
Training
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Have employees been trained in environmental safety and spill prevention procedures
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Have managers received an appropriate level of training
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Is there a designated person responsible for overseeing environmental safety on site
