HS043-F1 Operational Facility Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SITE SECURITY

• Is perimeter fence and gates secure and locks in place?

  Yes

  No

  N/A

• Is there any sign of of forced entry on process building?

  No

  Yes

  N/A

FIRE

• Are weekly fire alarms being carried out and documented

  Yes

  No

  N/A

• Are fire exits clearly signed and unobstructed inside and out?

  Yes

  No

  N/A

• Are regular fire drills carried out and documented

  Yes

  No

  N/A

• Are fire Exitinguisehers all in place and clearly identified

  Yes

  No

  N/A

GENERAL / OTHER

• Is general house keeping level acecptable. Are floors clear of trip hazards

  Yes

  No

  N/A

• Are there any signs of rodents/vermin

  No

  Yes

  N/A

• Are Pedestrian and vehicle routes clear and unobstructed

  Yes

  No

  N/A

• Are Chemical spill kits in place and available

  Yes

  No

  N/A

• Is sign in/out log complete and up to date

  Yes

  No

  N/A

• Is there sufficient space in the waste and recycling bins

  Yes

  No

  N/A

• Are there any outstanding / open Permits on main noticeboard

  No

  Yes

  N/A

• Is the Site notice board up to date (HASAWA Poster, Company Insurances, Contact details for emergencies and 1st Aid

  Yes

  No

  N/A

• Are Signs throughout the facility clear, visible and in good condition

  Yes

  No

  N/A

PROCESS

• Is there any signs of leakage or overflow on principle tanks (foam)

  No

  Yes

  N/A

• Is the any unusal noises?

  No

  Yes

  N/A

• Is noise level acceptable?

  Yes

  No

  N/A

• Are the Pump Quench pot levels acceptable

  Yes

  No

  N/A

• Are the Screen bins full, need replacing

  No

  Yes

  N/A

• Is there any signs of leaks on or around chemical dosing systems?

  No

  Yes

  N/A

• Is there any unusual odours?

  No

  Yes

  N/A

• Are there any critical or high priority alarms on the SCADA

  No

  Yes

  N/A

• Are Spill Kit break-seals in place

  Yes

  No

  N/A

• Are bunds in good condition and have adequate capacity for 100% spillage containment

  Yes

  No

  N/A

WELFARE

• Are contents of First Aid kit in validity

  Yes

  No

  N/A

• Is the First Aid kit in place and break seal in place?

  Yes

  No

  N/A

• Weather conditions - Multiple selections to descibe weather (Hazards - slips, dust, chill, sunburn)

  Select Fine Dry Wet Windy Sunny Cold Snowing /Icy

  • Fine
  • Dry
  • Wet
  • Windy
  • Sunny
  • Cold
  • Snowing /Icy

• Is the Office / Lab clean, tidy with adequate heat and light to work comfortably?

  Yes

  No

  N/A