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?

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 appropriately 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?

Wash pads

  • Does the work area have a wash pad?

Wash Pads

    Washpad
  • Is water and sediment managed within the system without evidence of overflow from the washpad?

  • If detergent is used at the washpad is the discharge water directed to an appropriate OWS unit for management?

  • Does the area manage sumps?

  • Are sumps in good condition with adequate freeboard?

  • Are sediment levels in the area adequatly managed?

  • Is the sediment drying bed maintained in good condition?

  • Does the area manage sumps?

  • Are sumps in good condition with adequate freeboard?

  • Are sediment levels in the area adequatly managed?

  • Is the sediment drying bed maintained in good condition?

Refueling facility

  • Does the area have a refueling facility?

Refueling facilities

    Refueling facility
  • Does the facility have an appropriate OWS to manage contaminated water within the facility?

  • Is the bund free of stormwater, does it have sufficient capacity?

  • Is there evidence of spills outside the bunded area?

  • Does the area manage sumps?

  • Are sumps in good condition with adequate freeboard?

  • Are sediment levels in the area adequatly managed?

  • Is the sediment drying bed maintained in good condition?

  • Are drains free flowing and free of rubbish/vegetation?

Oily Water Separator

  • Does the work area have a 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 (ie 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 a the bund sized appropriately 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.