Information

  • Inspection Area

  • Site

  • Conducted on

  • Prepared by

  • Locate yourself by using:

  • Pick Your Location

  • Location
  • Other Inspection team members

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?

Sign Off

  • Environmental Team Sign Off

  • Department Supervisor or Superintendent sign off

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