• Site

  • Inspection area

  • Conducted on

  • Inspection team


Environmental Management

  • Have are inspections been completed by area owner?

  • Have all actions from the previous work area inspection been closed?<br>

  • Does the work area have sufficient stocked spill kits?

  • Does the work area manage stormwater by diverting clean water away from sources of potential contamination?

  • Does the work area retain potentially contaminated storwater for treatment?

  • Does the work area correctly segregate and manage waste streams?


  • Monitoring

Licence Monitoring

  • Have monthly volumes of treated effluent discharge been recorded?

  • Have representative effluent discharge samples been collected and analysed as per licence conditions?

  • We're there any exceedances recorded from the previous representitive effluent discharge sample?

  • Has the WWTP been resampled?

  • Wastewater treatment

  • WWTP location

  • WWTP

Wastewater treatment

  • Is the facility secured and appropriately signposted?

  • Is plant operating effectively, have performance sample results been reviwed?

  • Is the area free of spills, and leaks with no disenable loss apparent?

  • Is the facility free of vegetation growth in or around WWTP area that may cause a risk to operation?

  • Does effluent discharge consist only of treated sewage and is it discharged to the designated irrigation sprayfield?

  • Is overall house keeping ok?

  • Does the work area manage facility bunding?

  • Is the bund in good condition with no visable cracks, defects or containment issues and bund valve closed and locked?

  • Evaporation ponds

Evaporation ponds

  • Is the pond free of vegetation growth that may cause a risk to operation?

  • Is the pond liner in good condition?

  • Is the pond free of sediment (hence, not affecting capacity)?

  • Is there evidence that the pond has overtopped in a manner than may cause a risk to operations?

  • Does the pond have suitable fauna egress matting?

  • Sprayfield


  • Is the sprayfield area fenced and signposted appropriately?

  • Are the sprinklers operating effectively?

  • Has effluent been contained within the sprayfield without ponding?

  • Are invasive weeds managed within the sprayfield so that they do not pose a risk to operations ?

Summary and Corrective Actions

  • Is the facility operating as designed with no actions required?

  • Actions Required

  • Action
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.