Meadow Gold Dairy -SPILL KIT AUDIT

• Client / Site

  Select

• Conducted on

  Date

• Prepared by

Spill kit no.1 - Located in the Receiving Bay

• container in good shape? lid is secure and can is not damaged?

  Yes

  No

• absorbent pads

  Yes

  No

• absorbent socks

  Yes

  No

• PPE for spill clean up

  Yes

  No

Spill kit no.2 - Located in the Chemical Room

• container in good shape? lid is secure and can is not damaged?

  Yes

  No

• absorbent pads

  Yes

  No

• absorbent socks

  Yes

  No

• PPE for spill clean up

  Yes

  No

Spill kit no.3- Located in the ammonia room

• container in good shape? lid is secure and can is not damaged?

  Yes

  No

• absorbent pads

  Yes

  No

• absorbent socks

  Yes

  No

• PPE for spill clean up

  Yes

  No

Spill kit no.4 boiler room

• container in good shape? lid is secure and can is not damaged?

  Yes

  No

• absorbent pads

  Yes

  No

• absorbent socks

  Yes

  No

• PPE for spill clean up

  Yes

  No

• Contaminated waste bags and ties x 5

  Yes

  No

  N/A

Spill kit no. 5 case dock

• container in good shape? lid is secure and can is not damaged?

  Yes

  No

• absorbent pads

  Yes

  No

  N/A

• absorbent socks

  Yes

  No

  N/A

• PPE for spill clean up

  Yes

  No

  N/A