Are there are any outstanding action items arising from previous contacts, internal audits, inspections etc?
Provide details of outstanding action items
Have the created actions been effective in addressing the issues raised?
Drums stored correctly?
Storage facilities adequate?
Integrity of bundling ok?
Adequate and complete spill kits?
Area free of spills or leaks?
Dust levels ok?
Storage cabinets adequate?
Sumps/traps well maintained?
Drains free flowing and free of rubbish/vegetation?
Overall maintenance of work area?
Batteries stored safely and on bunds?
Batteries stacked no higher than 2 high (unless separated by pallets and strapped)?
Area free from leaks and spills?