Information

  • Site

  • Inspection area

  • Conducted on

  • Prepared by

  • Inspection team

Facility

Environmental Management

  • Have area inspections been completed by area owner?

  • Have all actions from previous work area inspections been closed?

  • Does the work area adequately manage stormwater from entering potentially contaminated areas?

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

  • Is the area free of spills?

  • Does the work area have sufficient stocked spill kits?

  • Is there evidence of correct waste segregation?

Gaseous Emissions

  • Are the emission point locations as per the the point locations in the licence?

  • Has emissions testing been conducted in line with the licence and are the emissions compliant to applicable standards?

Maintenance of turbines

  • Has scheduled maintenance and water wash been completed?

  • Have corrective actions been completed or in progress from scheduled maintenance?

Hydrocarbon and chemical storage

  • Are hydrocarbons and chemicals stored appropriately in cabinets or on adequate bunds with jetting protection?

  • Does the area have bunding?

  • Is the bund in good condition with bund valve closed and locked?

  • Are bunds considered to be designed to Australian and Rio Tinto Standards?

  • Are bunds free of vegetation, rubbish or items which may reduce its capacity?

  • Is liquid resulting from spills or leaks recovered as soon as practicable?

  • Are MSDSs available and within date?

Oily Water Separator

  • Does the work area have an oily water separator (OWS)?

Oily water separator

  • Has sampling of the OWS unit been conducted?

  • Did analysis identify sample exceedances?

  • Has the OWS been resampled?

Separator and ponds

  • Does the oily water separator utilise evaporation ponds to manage treated water?

  • Is access to evaporation ponds restricted and secured?

  • Is detergent foaming evident in clean water pond?

  • Are hydrocarbons visible (i.e. sheen) in the clean water pond?

  • Are ponds and pond edges free of rubbish/vegetation?

  • Is fauna egress matting installed in ponds and in good condition?

Bulk hydrocarbon tank storage facility

  • Does the area manage bulk hydrocarbon storage tanks?

  • Is the bund in suitable condition, free of cracks and defects?

  • Is the bund size considered appropriate for the storage requirements?

  • Is the volume of the bund maintained?

  • Is the area free of spills and leaks?

  • Are pumps in good working order?

Summary and corrective actions

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

  • Required Actions

  • Actions required

  • Action

Sign off

Sign offs

  • Area owner representative

  • Environmental representative

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.