Environmental Tour Form

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Aspect: Electricity use e.g. motors, pumps, fans, blowers, utilities (compressed air, lighting, heating & cooling)

• What controls are in place?

  Yes

  No

  N/A

• Review all uses during NRFP – automatic shutdown of lighting, heating, motors, pumps, fans etc.

  Yes

  No

  N/A

• Used at appropriate level e.g. lighting meets the standard, motor rating is suitable for duty.

  Yes

  No

  N/A

• Is duty continuous or variable?

  Yes

  No

  N/A

Gas use e.g. Hot Water

• Where is hot water used? Who uses it and is it controlled automatically or manually?

  Yes

  No

  N/A

• Does it need to be hot water?

  Yes

  No

  N/A

• Are shut off solenoids and switches in place for NRFP?

  Yes

  No

  N/A

• Do we recover heat from hot water used or can it be collected and re-used?

  Yes

  No

  N/A

LPG

• Largely limited to FLT activity - Consider Use and Storage Conditions

  Yes

  No

  N/A

Water

• Is it applied in excess? e.g. multiple nozzles, no triggers, permanently on, jet rather than mist

  Yes

  No

  N/A

• Are shut off valves and solenoids in place for NRFP?

  Yes

  No

  N/A

• Look at blue and red hoses. Are they used? Are they in the right place? Are they leaking?

  Yes

  No

  N/A

• Where is water used? Who uses it and is it controlled automatically or manually?

  Yes

  No

  N/A

Waste

• Are there any wastes without an easy disposal route?

  Yes

  No

  N/A

• Are waste storage facilities adequately sized and positioned?

  Yes

  No

  N/A

• Are bins available for each waste type?

  Yes

  No

  N/A

• Are waste streams contaminated?

  Yes

  No

  N/A

• Collection frequency adequate?

  Yes

  No

  N/A

Bulk Chemical Storage

• Are bunds in good order – should be empty of liquid, be without an external tap or valve, show no signs of leaking & ground contamination.

  Yes

  No

  N/A

• Spill kits in the immediate area are in good order and of right material?

  Yes

  No

  N/A

• Drip trays, discharge points, valves and connectors free of leaks & in good order

  Yes

  No

  N/A

Oils and Fuel, Ozone Depleting Substances ,Greenhouse Gas

• No uncontrolled storage or release of such

  Yes

  No

  N/A

Nuisance

• No sources of noise, light, odour, fume and dust and impact on our neighbours.<br>

  Yes

  No

  N/A

Contractors

• Adhering to site standards e.g. segregating waste, using labelled skips and containers, not storing chemicals on hard ground without bunds.

  Yes

  No

  N/A

• Permitted, accredited and licensed where necessary for the work they are carrying out e.g. Waste Carriers Licence; Waste Disposal Licence; Refrigeration engineers

  Yes

  No

  N/A

Additional Comments/Observations

• Type Here: