ISO 14001 Internal audit-spill kits

• Conducted on

  Date

• Prepared by

• Are there any outstanding items from the previous audit?

  No

  Yes

Spill control

• Are drain cover rubber mats available in the make house for liquid bulk deliveries?

  Yes

  No

  N/A

Are Spill kits in the following areas available and adequately stocked with absorbent mats, sausages and ppe of goggles, aprons and gloves?

• Make house near molasses tank fill point?

  Yes

  No

  N/A

• Near the warehouse loading ramp?

  Yes

  No

  N/A

• caustic fill point near the effluent plant?

  Yes

  No

  N/A

Are the following bunds free from obstructions, clean and free from damage or signs of leakage or spill?

• Fuel oil store bund ?

  Yes

  No

  N/A

• Effluent tank chemical balancing bund?

  Yes

  No

  N/A

• Vinegar tank bund?

  Yes

  No

  N/A

• Chemical store under the ramp?

  Yes

  No

  N/A

• Liquid sugar silo bund?

  Yes

  No

  N/A

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