Naikabula Environment Audit

• Site conducted

  Select

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

Car Park

• No Water leaks around the area?

  Yes

  No

  N/A

• No Fiji Water bottles lying around?

  Yes

  No

  N/A

• No Chemical or oil container around the place?

  Yes

  No

  N/A

• Rubbish bins not overflowing?

  Yes

  No

  N/A

• No signs of oil leak marks on the ground?

  Yes

  No

  N/A

• Is the area free from rubbish lying on the ground?

  Yes

  No

  N/A

Main Gate Area & Wash Bay

• No Water leaks around the area?

  Yes

  No

  N/A

• No Fiji Water bottles lying around?

  Yes

  No

  N/A

• No Chemical or oil container around the place?

  Yes

  No

  N/A

• Rubbish bins not overflowing?

  Yes

  No

  N/A

• No signs of oil leak on the ground?

  Yes

  No

  N/A

• No rubbish lying on the ground?

  Yes

  No

  N/A

• No Cigarette butts on the ground?

  Yes

  No

  N/A

• No sign of oil leak or grease spotted at the separator pit outlet?

  Yes

  No

  N/A

• No sign of Zinc and left over paint out of spec at the front gate drainage?

  Yes

  No

  N/A

• No sign of paint flakes at the wash bay or out from the drainage?

  Yes

  No

  N/A

• No sign of Algae building up at the drainage outlet?

  Yes

  No

  N/A

Fence Line & Container Yard

• No Water leaks around the area?

  Yes

  No

  N/A

• No Chemical or oil container around the place?

  Yes

  No

  N/A

• No Fiji Water bottles lying around?

  Yes

  No

  N/A

• No signs of oil leak on the ground?

  Yes

  No

  N/A

• No rubbish lying on the ground?

  Yes

  No

  N/A

• Are the drains free of blockage?

  Yes

  No

  N/A

• Are the drains free of algae?

  Yes

  No

  N/A

Forklifts & Trucks

• Are the forklift hoses in good condition and not leaking oil?

  Yes

  No

  N/A

• Is the forklifts free of any oil leaks?

  Yes

  No

  N/A

• Is the forklifts free of any fuel leaks?

  Yes

  No

  N/A

• Are old tyres stored properly.?

  Yes

  No

  N/A

• Are old batteries stored properly?

  Yes

  No

  N/A

• Are the trucks free of any Oil leaks?

  Yes

  No

  N/A

• Are the trucks free of any Fuel leaks?

  Yes

  No

  N/A

Fuel Bowser

• No Water leaks around the area?

  Yes

  No

  N/A

• No Chemical or oil container around the place?

  Yes

  No

  N/A

• No Fiji Water bottles lying around?

  Yes

  No

  N/A

• Bund is clean and dry?

  Yes

  No

  N/A

• Bund outlet is closed?

  Yes

  No

  N/A

• Is the bund wall intact?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Oil separator pit below minimum?

  Yes

  No

  N/A

• No sign of oil leak at the separator pit outlet?

  Yes

  No

  N/A

• No signs of fuel / oil leaks on the ground?

  Yes

  No

  N/A

• No signs of fuel leaks from the tank / pipes?

  Yes

  No

  N/A

• Is the spill kit fully stocked?

  Yes

  No

  N/A

Fleet Car Park

• No Chemical or oil container around the place?

  Yes

  No

  N/A

• No Water leaks around the area?

  Yes

  No

  N/A

• If no are the chemical / oil container sitting on a bund?

  Yes

  No

  N/A

• No Fiji Water bottles lying around?

  Yes

  No

  N/A

• No vehicle leaking oil / fuel?

  Yes

  No

  N/A

• No signs of oil leaks on the ground?

  Yes

  No

  N/A

• Is the area free from general rubbish and not placed in the bin?

  Yes

  No

  N/A

Garage

• No Water leaks around the area?

  Yes

  No

  N/A

• All chemicals / oil drums sitting on the bunds?

  Yes

  No

  N/A

• Are the incompatible chemical not mixed with each other?

  Yes

  No

  N/A

• Are the chemicals/ oil stored on the correct bunds?

  Yes

  No

  N/A

• Are the unused batteries stored properly?

  Yes

  No

  N/A

• No Fiji Water bottles lying around?

  Yes

  No

  N/A

• No signs of oil leaks on the floor?

  Yes

  No

  N/A

• Rubbish bins not overflowing?

  Yes

  No

  N/A

• Rubbish not lying on the ground?

  Yes

  No

  N/A

• Are the drainage is free from water-waste from the garage?

  Yes

  No

  N/A

• No sign of oil leak at the separator pit outlet?

  Yes

  No

  N/A

Septic Tank

• No Signs of any leaks on the ground?

  Yes

  No

  N/A

• Is the top cover sealed properly?

  Yes

  No

  N/A

Documentation

• Is the Waste oil removal records up to date?

  Yes

  No

  N/A

• Signature

  Sign