fgf Bitumen Depot Inspection Checklist

• Site conducted

  Select

• Document No.

• Conducted on

  Date

• Prepared By

  Select Warren Massingham Sonny Samuel Tanya Blanchard Mark Jeynes

  • Warren Massingham
  • Sonny Samuel
  • Tanya Blanchard
  • Mark Jeynes
• Location
  Address

• Other Personnel Involved in Audit

• Is the "Chemical Shed" clean & tidy, IBC's stacked correctly

  Yes

  No

  N/A

• Are these signs on the Chemical Shed, clear & legible (Corrosive, Flam Liquid, Danger Haz Chem, Danger No Smoking, fgf Emerg Contacts, Depot TMP, 3m Rule)

  Yes

  No

  N/A

• Is the "Emulsion Bunded Area" clear of all unnecessary items

  Yes

  No

  N/A

• Is the "Gas System" free of leaks, clear of all items & damage free

  Yes

  No

  N/A

• Is the "Emergency Shower & Basin" zone marked & accessible

  Yes

  No

  N/A

• Does the "Emergency Shower & Basin" work

  Yes

  No

  N/A

• Is the "Spill Kit" zone marked & accessible

  Yes

  No

  N/A

• Are all "Spill Kit" items replenished/available - absorbent loose material, booms, pads, PPE & waste bags

  Yes

  No

  N/A

• Is the "Fire Extinguisher" zone marked & accessible

  Yes

  No

  N/A

• Is the "Fire Extinguisher" test & tagged (6 monthly)

  Yes

  No

  N/A

• Are "Chemicals" correctly stored & labelled

  Yes

  No

  N/A

• Is "Bitumen Tanks Shed" area clean & tidy

  Yes

  No

  N/A

• Is the "Bitumen Tanks Bunded Areas" clear of items

  Yes

  No

  N/A

• Is the "No Smoking Area" zone marked & clear of cigarette butts

  Yes

  No

  N/A

• Are "Labels" on bitumen / kero tanks, clear & legible (Bitumen DG Plaque, Kero DG Plaque, Cutback DG Plaque, Danger No Smoking, Caution Hot Bitumen, Auth Persons)

  Yes

  No

  N/A

• Is "Donga" clean & tidy

  Yes

  No

  N/A

• In "Storage Shed Area", are all items stored away safely

  Yes

  No

  N/A

• Are "Electical Items" Test & Tagged

  Yes

  No

  N/A

• Are "Gas Cylinders" correctly stored & strapped

  Yes

  No

  N/A

• Are "Gas Cylinder" storage signs in place, clear & legible (Flammable Liquids, No Smoking)

  Yes

  No

  N/A

Comments.

• undefined

fgf FIXIT's Raised.

• undefined

Signed as Complete

• Signature

  Sign

Discussed at Operations Meeting - Dated: Murray Moule - Bruce Williams - Chris Barker - Warren Massingham - Sonny Samuel - Tanya May - Mark Jeynes -