Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Fitter's Shed & Hazardous Waste Storage Area
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Are all waste drums/barrels within the bunded area on pallets?
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Are all drums/barrels within bunded area labelled?
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Is the area inside or outside the concrete bunded area free of signs of spillages?
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Are the walls of the concrete bund free from signs of staining?
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Are all IBC's within the concrete bund placed so that the taps are within the bund?
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Are all IBC's labelled?
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Are any plastic drums or steel barrels (even almost full) awaiting collection by the Waste Contractor stored correctly?
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Any Additional Comments?
COSHH Container
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Are all drums within the container labelled?
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Are all IBC's within the container labelled?
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Is the top level within the metal collection bund the same or lower than last week?
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Any Additional Comments?
COSHH Cabinet & Chemical Storage Unit
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Are all drums and other containers within the cabinets labelled?
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Are any stored drums or other containers free from signs of corrosion or leaks?
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Are the steel cabinets free from signs of corrosion?
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Are the sides or back of the cabinets free from staining?
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Is the top level in the spill tray in either of the cabinets the same or lower than last week?
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Any Additional Comments?
Generator Container/Power Generator Container
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Is the base of the generator free from signs of staining?
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Has the top level of waste oil in the spill collection tray under the generator been checked since last week?
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Has the collection spill tray been checked to see if it needs to be emptied?
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Any Additional Comments?
Oil Interceptor/Petrol Interceptor & Outfall Drain
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Are the trap drains for the interceptor free from clogging or blockages?
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Has the depth of oil in the interceptor been taken?
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Is the depth of oil the same or lower than last measurement?
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Is the interceptor empty?
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Is the final effluent discharged to the ditch free from traces of oil or oil sheens?
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Any Additional Comments?
Main Diesel Fuel Tank
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Is the bunded area free from signs of spillages?
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Are the internal and external sides of the concrete bunded walls free from signs of staining?
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Is the steel roller shutter door closed?
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Is the drip tray inside the roller door free from signs of oil spillages?
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Any Additional Comments?
White Diesel Fuel Tank
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Is the steel roller shutter door closed and locked?
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Is the tray under the housed pump free from signs of fuel spillages?
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Is the diesel pump nozzle for refuelling vehicles secured by chain & lock?
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Is the base of the diesel pump from signs of fuel spillages or staining?
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Is the drain free from blockages?
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Any Additional Comments?
Vehicle Power Wash Area
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Is the trap free from blockages and/or clogging?
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Is the hardstand area free from signs of fuel spillages?
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Mobile Fuel Bowser Parking Area
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Is this area free from signs of spillages or fuel stains?
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Is this area kept clear for fuel bowser parking only?
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Spills
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Is the site walkover area free from any oil and chemical spills or leakages?
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Spill Stations
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Are spill stations present at locations near fuel tanks?
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Are the spill stations stocked adequately?
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Septic Tank
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Has the septic tank been checked to ensure it is not full or approaching full?
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Any Other Overall Comments/Observations?
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Any Additional Comments?
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Roadbridge Signature
