Audit
Site Information
Spill kits and fire extinguisher available, complete and in date
Rig nappy and other liners in leak / spill risk areas in place and fit for purpose
Sumps constructed per design parameters. Diamond hole in ground sumps lined with water level at least 20cm below lowest edge
Rubbish bag available and removed/replaced regularly
Hydrocarbon and chemicals correctly bunded. Spills responsibly managed
Sediment control integrity checked and fit for purpose
General site photo
Name and Signature of person completing checklist
