Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
1.0 Housekeeping and General Work Environment
-
1.1 Work areas clean and orderly?
-
1.2 Any spilled materials or liquids not cleaned up?
-
1.3 Trash / Debris picked up as needed?
-
1.4 Walkways clear of trash, materials, equipment, extension cords and/or protruding sharp edges?
2.0 Environmental
2.1 Spill Prevention & Control
-
2.1.1 Are tanks, drums and containers properly labeled?
-
2.1.2 Are tanks, drums and containers free of signs of leakage, ruptures, drips and/or stains?
-
2.1.3 Overall exterior condition of tanks, drums and containers?
-
2.1.4 General housekeeping of chemical storage area(s)?
-
2.1.5 Drain valve(s) for secondary containment area and equipment skids are closed to prevent leakage?
-
2.1.6 Secondary containment area and equipment skids are free of leaking material and standing rain water?
-
2.1.7 Storm Water / Drain checked for signs of run-off / sheens?
2.2 Hazardous Waste Storage Area
-
2.2.1 Are containers in good condition?
-
2.2.2 Is the container made of a material that will not react with the waste which is stored?
-
2.2.3 Is the area free from evidence of leaks and spills?
-
2.2.4 Are all containers securely closed?
-
2.2.5 Is isle space sufficient for inspection of all containers?
-
2.2.6 Is any accumulated precipitation free from evidence of leaks and spills?
-
2.2.7 Is the Emergency Spill Kit stocked and accessible?
3.0 Miscellaneous
-
3.1 Are SDS / MSDS binders in their proper location (break room, individual rig tool houses)?
-
3.2 Are slings and other rigging gear in good condition and within certification / expiration date?
-
3.3 All emergency exits kept free of obstruction?
