Gepps Cross Internal EMS Audit - Box Bag Label 2

• Document No.

• Area

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Visy Procedure 900 & EPA Licence No 1378 - 1.7

• Have BBL Contractors conducted the Visy Contractor Inductions in the last 12 months?

  Yes

  Partial

  No

• Comment

• Has the conditions of the site EPA Licence been communicated to the Contractor?

  Yes

  Partial

  No

• Comment

304-100 A1 & YUM Compliance 3.5

• Are chemicals stored in a safe & secure manner?

  Yes

  No

  N/A

• Comment

• Are SDS's available for chemicals in the BBL area?

  Yes

  No

  N/A

• Comment

304-100 Aspect No E1, Visy Procedure 1205 & YUM Compliance 3.4

• There is no evidence of contamination to storm-water drains in the BBL area?

  Yes

  No

  N/A

• Comment

304-100 A1 & Visy Procedure 1202 -5

• Have BBL employees conducted the Visy "General Awareness Training?<br>(Review LMS training records).

  Yes

  Partial

  No

• Comment

• Rate the housekeeping at the BBL area at the time of the audit.

• Report the housekeeping standard to the Operations Manager.

• AREAS OF CONCERN:

• POSITIVE OBSERVATIONS:

• SUMMARY OF AUDIT:
  This audit was part of the 2016 Internal Audit Timetable, scheduled for the Gepps Cross EMS. The aim of this audit was to establish compliance with EPA licences, internal environmental procedures and supplier compliance regarding environmental impacts, training and WHS regulations.
  
  This audit was conducted on the Contractor work area (Box Bag Label) by reviewing the Contractors Employees induction and environmental training records, chemical storage, and storm-water drains in the area.

• CORRECTIVE ACTIONS:

• SIGNATURE OF AUDITOR 1

  Sign

• SIGNATURE OF AUDITOR 2

  Sign

• SENIOR MANAGEMENT REVIEW:

  Select Simon Warnock Paul Covington Jamie Beaton

  • Simon Warnock
  • Paul Covington
  • Jamie Beaton

• Add signature

  Sign