HQ Spill Kits

• Site conducted

  Select

• Conducted on

  Date

• Completed By

• PPM Task Number

• • Ensure all Spill Kits are sealed with a tag.
  • If opened check to see what/ if any items are missing and report, if we have replacements refill and seal with a tag. If not, get replacements ordered and refill once received.
  • Ensure kit location is unrestricted, clean and tidy.

A/B Third floor (PL1)

• Is Spill kit sealed with a tag

  Yes

  No

• Are any items missing

  No

  Yes

• List which items are missing.
  If replacements are available onsite, refill kit and seal with tag. If not, order replacements and ensure kit is refiled and sealed with tag once order arrives.
  

• Reseal with tag

• Is Spill Kit accessible and area clean and tidy

  Yes

  No

• Clean area and ensure kit is easily accessible

C/D Third floor (PL2)

• Is Spill kit sealed with a tag

  Yes

  No

• Are any items missing

  No

  Yes

• List which items are missing.
  If replacements are available onsite, refill kit and seal with tag. If not, order replacements and ensure kit is refiled and sealed with tag once order arrives.
  

• Reseal with tag

• Is Spill Kit accessible and area clean and tidy

  Yes

  No

• Clean area and ensure kit is easily accessible

E/F Third floor (PL3)

• Is Spill kit sealed with a tag

  Yes

  No

• Are any items missing

  No

  Yes

• List which items are missing.
  If replacements are available onsite, refill kit and seal with tag. If not, order replacements and ensure kit is refiled and sealed with tag once order arrives.
  

• Reseal with tag

• Is Spill Kit accessible and area clean and tidy

  Yes

  No

• Clean area and ensure kit is easily accessible

Boiler Room (PL7)

• Is Spill kit sealed with a tag

  Yes

  No

• Are any items missing

  No

  Yes

• List which items are missing.
  If replacements are available onsite, refill kit and seal with tag. If not, order replacements and ensure kit is refiled and sealed with tag once order arrives.
  

• Reseal with tag

• Is Spill Kit accessible and area clean and tidy

  Yes

  No

• Clean area and ensure kit is easily accessible

Old Absorption Chiller Room (PL7)

• Is Spill kit sealed with a tag

  Yes

  No

• Are any items missing

  No

  Yes

• List which items are missing.
  If replacements are available onsite, refill kit and seal with tag. If not, order replacements and ensure kit is refiled and sealed with tag once order arrives.
  

• Reseal with tag

• Is Spill Kit accessible and area clean and tidy

  Yes

  No

• Clean area and ensure kit is easily accessible

B Chiller (PL8)

• Is Spill kit sealed with a tag

  Yes

  No

• Are any items missing

  No

  Yes

• List which items are missing.
  If replacements are available onsite, refill kit and seal with tag. If not, order replacements and ensure kit is refiled and sealed with tag once order arrives.
  

• Reseal with tag

• Is Spill Kit accessible and area clean and tidy

  Yes

  No

• Clean area and ensure kit is easily accessible

Generator Plant Room X2

• Is Spill kit sealed with a tag

  Yes

  No

• Are any items missing

  No

  Yes

• List which items are missing.
  If replacements are available onsite, refill kit and seal with tag. If not, order replacements and ensure kit is refiled and sealed with tag once order arrives.
  

• Reseal with tag

• Is Spill Kit accessible and area clean and tidy

  Yes

  No

• Clean area and ensure kit is easily accessible