Land contamination/bundling audit

• Conducted on

  Date

• Prepared by

• Personnel

Relevant questions

• Any visible signs of liquid spills or leaks to unsealed areas of the site?

  No

  Yes

• Any chance of liquid spills or leaks to sewer or trade waste?

  No

  Yes

• Are there any liquids stored in unbunded areas?

  No

  Yes

• Are there any bunds that do not have capacity to hold 110% of the the largest storage vessel?

  No

  Yes

• Are there any bunds that have not been integrity tested in the last 12 months to ensure they don't leak?

  No

  Yes

• Do any of the bunds have drain valves that could be left open accidently?

  No

  Yes

• Are there any liquid containers damaged or leaking?

  No

  Yes

• Is there any spillage, contamination, debris or litter present on the ground?

  No

  Yes

• Have areas with liquid storage got spill kits near by?

  Yes

  No

• Do any of the spill kits lack supplies and/ or contain rubbish?

  No

  Yes

• Are there any nearby employees that are not trained in the use of these spill kits?

  No

  Yes

• Does the Site have a storm water shutoff to stop storm water leaving the site, and could it accidentally be left open?

  No

  Yes

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• On site representative

  Sign

• Auditor's signature

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