Audit

Previous inspections

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?

Warehouse including laydown yard and bulk hydrocarbon storage

Drums stored correctly?

Storage facilities adequate?

Integrity of bundling ok?

Adequate and complete spill kits?

Housekeeping ok?

Area free of spills or leaks?

Dust levels ok?

Chemical Management

Storage cabinets adequate?

MSDS available?

Drainage and Water Management

Sumps/traps well maintained?

Drains free flowing and free of rubbish/vegetation?

Overall maintenance of work area?

Battery Storage 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?

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Environmental Team Sign Off
Department Supervisor or Superintendent sign off