NWVL Yaqara Environment Audit

• Site conducted

  Select

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

MAIN GATE AREA

• No water Leaks around the area?

  Yes

  No

  N/A

• No empty Fiji Water bottles lying around?

  Yes

  No

  N/A

• No rubbish lying around the car park area?

  Yes

  No

  N/A

• No Chemical or Oil Container around the place?

  Yes

  No

  N/A

• Is the area from old borehole 2 to borehole 1 free from any rubbish on the ground?

  Yes

  No

  N/A

• Is area free from any unused item lying around?

  Yes

  No

  N/A

• Is the unused item been kept properly away from dust, dirt and covered?

  Yes

  No

  N/A

• No other empty containers around this areas?

  Yes

  No

  N/A

• Is the surrounding area neat and tidy?

  Yes

  No

  N/A

• Are the Rubbish bins empty?

  Yes

  No

  N/A

• No signs of oil leaks on ground

  Yes

  No

  N/A

• No face mask lying around

  Yes

  No

  N/A

Main Grinder Pit

• No Signs of any leaks

  Yes

  No

  N/A

• Is the top cover sealed properly

  Yes

  No

  N/A

• No foul smell coming from the pit

  Yes

  No

  N/A

Sewer Chamber 1 (Beside Logistic wash room)

• Does the sewer chamber has a top cover on it?

  Yes

  No

  N/A

• Is the top cover seated properly ?

  Yes

  No

  N/A

• Is the top cover sealed properly?

  Yes

  No

  N/A

• Are there any signs of sewer overflowing?

  Yes

  No

  N/A

• Is the surrounding chamber free from strong odor smell?

  Yes

  No

  N/A

• Is the chamber barricaded?

  Yes

  No

  N/A

• Is the barricade permanently secured properly?

  Yes

  No

  N/A

Sewer Chamber 2 (Outside Employee change room)

• Does the sewer chamber has a top cover on it?

  Yes

  No

  N/A

• Is the top cover seated properly ?

  Yes

  No

  N/A

• Is the top cover sealed?

  Yes

  No

  N/A

• Are there any signs of sewer overflowing?

  Yes

  No

  N/A

• Is the surrounding chamber free from strong odor smell?

  Yes

  No

  N/A

• Is the chamber barricaded?

  Yes

  No

  N/A

• Is the barricade permanently secured properly?

  Yes

  No

  N/A

Sewer Chamber 3 (outside near Reception)

• Does the sewer chamber has a top cover on it?

  Yes

  No

  N/A

• Is the top cover seated properly ?

  Yes

  No

  N/A

• Is the top cover sealed?

  Yes

  No

  N/A

• Are there any signs of sewer overflowing?

  Yes

  No

  N/A

• Is the surrounding chamber free from strong odor smell?

  Yes

  No

  N/A

• Is the chamber barricaded?

  Yes

  No

  N/A

• Is the barricade permanently secured properly?

  Yes

  No

  N/A

Lab

• Are the reactive chemicals stored in different cabinets? (Incompatibility)

  Yes

  No

  N/A

• Are the chemicals in large quantities stored on the bund?

  Yes

  No

  N/A

• Are the chemicals in large quantities stored separately as per there reactivity?(Incompatibility)

  Yes

  No

  N/A

• Are the used agar plates stored properly in disposable bags?

  Yes

  No

  N/A

• Is the SDS updated and available?

  Yes

  No

  N/A

• Is the general waste stored properly in the appropriate bins before disposal?

  Yes

  No

  N/A

Spill Kit

• Is the Seal Intact (If yes, move to the next spill kit, If No, check the following in the spill kit)

  Yes

  No

  N/A

• Is the absorbent pads available?

  Yes

  No

  N/A

• Is the absorbent boom available?

  Yes

  No

  N/A

• Is the absorbent sorb available?

  Yes

  No

  N/A

• Are the gloves available?

  Yes

  No

  N/A

• Is the garbage bags and cable ties available

  Yes

  No

  N/A

Outside Lab

• No Leaking Water

  Yes

  No

  N/A

• No empty Fiji Water bottles lying around

  Yes

  No

  N/A

• No Chemical or Oil Container around the place

  Yes

  No

  N/A

• No other empty containers around

  Yes

  No

  N/A

• No resin on the ground

  Yes

  No

  N/A

• No Signs of Oil Leaks on ground

  Yes

  No

  N/A

• Is behind the Lab Surrounding area neat and tidy?

  Yes

  No

  N/A

FILTER BLOCK & RESIN BAY AREA

• No Leaking Water

  Yes

  No

  N/A

• No empty Fiji Water bottles lying around

  Yes

  No

  N/A

• No Chemical leaks on the ground?

  Yes

  No

  N/A

• Are the Chemicals stored on the bunds?

  Yes

  No

  N/A

• Are the chemicals stored on the correct bunds?

  Yes

  No

  N/A

• Are the reactive chemicals stored on different bunds? (Incompatibility)

  Yes

  No

  N/A

• Are the SDS available and updated?

  Yes

  No

  N/A

• Are the chemicals free from sabotage & tampering ?

  Yes

  No

  N/A

• No other empty containers around

  Yes

  No

  N/A

• No reject caps on the ground

  Yes

  No

  N/A

• No resin on the ground

  Yes

  No

  N/A

• No signs of Oil Leaks on ground

  Yes

  No

  N/A

Spill Kit

• Is the Seal Intact (If yes, move to the next spill kit, If No, check the following in the spill kit)

  Yes

  No

  N/A

• Is the absorbent pads available?

  Yes

  No

  N/A

• Is the absorbent boom available?

  Yes

  No

  N/A

• Is the absorbent sorb available?

  Yes

  No

  N/A

• Are the gloves available?

  Yes

  No

  N/A

• Is the garbage bags and cable ties available

  Yes

  No

  N/A

LAUNDRY AREA

• No Leaking Water

  Yes

  No

  N/A

• No empty Fiji Water bottles lying around

  Yes

  No

  N/A

• Are the chemicals stored on the bunds?

  Yes

  No

  N/A

• Are the bunds of the right type and right size

  Yes

  No

  N/A

• Are the reactive chemicals stored on different bunds? (Incompatibility)

  Yes

  No

  N/A

• Are the chemicals free from sabotage & tampering ?

  Yes

  No

  N/A

• Are the chemicals hose connections secured and in good condition.

  Yes

  No

  N/A

• Are the SDS available and updated?

  Yes

  No

  N/A

• No other empty containers around

  Yes

  No

  N/A

• Rubbish Bins are arranged neatly (Blue Bins beside laundry)

  Yes

  No

  N/A

• No reject caps on the ground

  Yes

  No

  N/A

• No resin on the ground?

  Yes

  No

  N/A

• No signs of Oil Leaks on ground?

  Yes

  No

  N/A

• No signs of gas leak?

  Yes

  No

  N/A

• Is the storm water drain screen in front of the laundry intact properly & clean?

  Yes

  No

  N/A

Spill Kit (ECO Lab Kit)

• Is the Seal Intact (If yes, move to the next spill kit, If No, check the following in the spill kit)

  Yes

  No

  N/A

• Is the absorbent pads available?

  Yes

  No

  N/A

• Is the absorbent boom available?

  Yes

  No

  N/A

• Is the absorbent sorb available?

  Yes

  No

  N/A

• Are the gloves available?

  Yes

  No

  N/A

• Is the garbage bags and cable ties available?

  Yes

  No

  N/A

GAS STORAGE TANK x 2 & GAS FILLING STATION

• is the foundation of the tank intact??

  Yes

  No

  N/A

• Is the body of the gas tank intact and no signs of corrosion, bumps or dents?

  Yes

  No

  N/A

• Storage tanks fence secured?

  Yes

  No

  N/A

• Are the two gas tank fence gate locked?

  Yes

  No

  N/A

• Storage Tank Surrounding area neat and tidy?

  Yes

  No

  N/A

• No signs of damage to the gas pipes & valves?

  Yes

  No

  N/A

• Gas Filling Station Surrounding area neat and tidy?

  Yes

  No

  N/A

• Is the gas filling area locked?

  Yes

  No

  N/A

• No signs of gas leak?

  Yes

  No

  N/A

FUEL DISCHARGE BAY

• No Leaking Water?

  Yes

  No

  N/A

• No empty Fiji Water bottles lying around?

  Yes

  No

  N/A

• No full Chemical or Oil Container around the place?

  Yes

  No

  N/A

• No other empty containers around?

  Yes

  No

  N/A

• No reject caps on the ground?

  Yes

  No

  N/A

• No resin on the ground?

  Yes

  No

  N/A

• Pump bund wall intact?

  Yes

  No

  N/A

• Pump bund - Clean and Dry?

  Yes

  No

  N/A

• Is the pump gate locked?

  Yes

  No

  N/A

• Spill Kit - well stocked?

  Yes

  No

  N/A

• No signs of Oil / fuel Leaks on ground?

  Yes

  No

  N/A

• Surrounding area neat and tidy?

  Yes

  No

  N/A

• Is the storm water drain screen intact properly & clean?

  Yes

  No

  N/A

Spill Kit

• Is the Seal Intact (If yes, move to the next spill kit, If No, check the following in the spill kit)

  Yes

  No

  N/A

• Is the absorbent pads available?

  Yes

  No

  N/A

• Is the absorbent boom available?

  Yes

  No

  N/A

• Is the absorbent sorb available?

  Yes

  No

  N/A

• Are the gloves available?

  Yes

  No

  N/A

• Is the garbage bags and cable ties available?

  Yes

  No

  N/A

OIL SEPARATOR PIT beside POWER HOUSE

• No empty Fiji Water bottles lying around?

  Yes

  No

  N/A

• No full Chemical or Oil Container around the place?

  Yes

  No

  N/A

• No other empty containers around?

  Yes

  No

  N/A

• No reject caps on the ground?

  Yes

  No

  N/A

• No resin on the ground?

  Yes

  No

  N/A

• Level of Both Pit - Well below maximum?

  Yes

  No

  N/A

• No Signs of Oil Leaks on ground?

  Yes

  No

  N/A

• Surrounding area neat and tidy?

  Yes

  No

  N/A

• CREEK - clear of resin, caps and preforms?

  Yes

  No

  N/A

• No sign of oil leak at the separator pit outlet? (Towards the creek)?

  Yes

  No

  N/A

Main Powerhouse Diesel Tank

• Is the bund clean?

  Yes

  No

  N/A

• Is the bund wall intact?

  Yes

  No

  N/A

• Is the tank free of any signs of leaks?

  Yes

  No

  N/A

• Are the pipes free of any leaks?

  Yes

  No

  N/A

• Is there any automatic shutoff system that prevents overfilling of the tanks to prevent spill?

  Yes

  No

  N/A

• If yes is it tested regularly?

  Yes

  No

  N/A

• If no, is there any other procedure in place to prevent this?

  Yes

  No

  N/A

• Is the procedure tested?

  Yes

  No

  N/A

Diesel Day Tank

• Is the bund clean?

  Yes

  No

  N/A

• Is the bund wall intact?

  Yes

  No

  N/A

• Is the tank free of any signs of leaks?<br>

  Yes

  No

  N/A

• Are the pipes free of any leaks?

  Yes

  No

  N/A

• Is there any automatic shutoff system that prevents overfilling of the tanks to prevent spill?

  Yes

  No

  N/A

• If yes, it it tested regularly?

  Yes

  No

  N/A

• Is no, is there any procedure in place to prevent this?

  Yes

  No

  N/A

• Is the procedure tested?

  Yes

  No

  N/A

Inside the Power House

• Are the oil drums kept on the bunds?

  Yes

  No

  N/A

• Are the bunds correct size and type?

  Yes

  No

  N/A

• Area free of any signs of oil leaks on the floor?

  Yes

  No

  N/A

• Are the chemicals kept on the bunds?

  Yes

  No

  N/A

• Are the bunds correct size and type?

  Yes

  No

  N/A

• Area free of any signs of chemical leaks on the floor?

  Yes

  No

  N/A

• Are the reactive chemicals stored on different bunds? (Incompatibility)?

  Yes

  No

  N/A

• Are the SDS available and updated?

  Yes

  No

  N/A

• Are the fuel lines free of leaks, corrosion and dents?

  Yes

  No

  N/A

• Are the exhaust monitoring devices working?

  Yes

  No

  N/A

• Are the data from the monitoring devices recorded?

  Yes

  No

  N/A

Spill Kit

• Is the Seal Intact (If yes, move to the next spill kit, If No, check the following in the spill kit)?

  Yes

  No

  N/A

• Is the absorbent pads available?

  Yes

  No

  N/A

• Is the absorbent boom available?

  Yes

  No

  N/A

• Is the absorbent sorb available?

  Yes

  No

  N/A

• Are the gloves available?

  Yes

  No

  N/A

• Is the garbage bags and cable ties available?

  Yes

  No

  N/A

• Is the Seal Intact (If yes, move to the next spill kit, If No, check the following in the spill kit)?

  Yes

  No

  N/A

• Is the absorbent pads available?

  Yes

  No

  N/A

• Is the absorbent boom available?

  Yes

  No

  N/A

• Is the absorbent sorb available?

  Yes

  No

  N/A

• Are the gloves available?

  Yes

  No

  N/A

• Is the garbage bags and cable ties available?

  Yes

  No

  N/A

Fire Pump

• No Leaking Water?

  Yes

  No

  N/A

• No full empty Fiji Water bottles lying around?

  Yes

  No

  N/A

• No Chemical or Oil / fuel Container around the place?

  Yes

  No

  N/A

• If no, are they sitting on a bund?

  Yes

  No

  N/A

• No other empty containers around?

  Yes

  No

  N/A

• No reject caps on the ground?

  Yes

  No

  N/A

• No resin on the ground?

  Yes

  No

  N/A

• No signs of Oil / Fuel Leaks on ground?

  Yes

  No

  N/A

• Surrounding area neat and tidy?

  Yes

  No

  N/A

"GE "GENERATOR SURROUNDINGS

• No empty Fiji Water bottles lying around?

  Yes

  No

  N/A

• No full Chemical or Oil Container around the place?

  Yes

  No

  N/A

• No other empty containers lying around?

  Yes

  No

  N/A

• No signs of Oil Leaks on ground?

  Yes

  No

  N/A

• Is the GE bunding wall intact?

  Yes

  No

  N/A

• Is the GE bunding clean?

  Yes

  No

  N/A

• Is the oil drums for GE sitting on a proper Bund? (new or used oil)

  Yes

  No

  N/A

• Is the SDS available and updated?

  Yes

  No

  N/A

• Is the used oil removed regularly?

  Yes

  No

  N/A

• Are the fuel lines free of leaks, corrosion and dents?

  Yes

  No

  N/A

• Is the surroundings free from the overflowing waste oil?

  Yes

  No

  N/A

• Surrounding area neat and tidy

  Yes

  No

  N/A

Micro Turbines

• No Leaking Water?

  Yes

  No

  N/A

• No Fiji water bottle lying around?

  Yes

  No

  N/A

• Area free of any signs of gas leaks?

  Yes

  No

  N/A

• Is the gas line free or dents, corrosion or damage?

  Yes

  No

  N/A

• Are the generator doors locked properly and secured?

  Yes

  No

  N/A

Yard behind Powerhouse

• No Leaking Water?

  Yes

  No

  N/A

• No empty Fiji Water bottles lying around

  Yes

  No

  N/A

• Are the containers at the back yard locked when not in use?

  Yes

  No

  N/A

• No signs of Oil Leaks on ground

  Yes

  No

  N/A

• Is the area free of scrap metals?

  Yes

  No

  N/A

• Surrounding area neat and tidy

  Yes

  No

  N/A

• Is the area free of loose pallets / timbers?

  Yes

  No

  N/A

• is the area free of loose cables?

  Yes

  No

  N/A

• is the are free of line spare parts?

  Yes

  No

  N/A

• Is the area free of rubbish?

  Yes

  No

  N/A

SGP Workshop Area

• No Leaking Water?

  Yes

  No

  N/A

• No empty Fiji Water bottles lying around

  Yes

  No

  N/A

• No full Chemical or Oil Container / Drum around the place

  Yes

  No

  N/A

• Materials are stacked neatly and properly

  Yes

  No

  N/A

• No resin on the ground

  Yes

  No

  N/A

• No signs of Oil Leaks marks on ground

  Yes

  No

  N/A

• Is the eating shed place, clean and tidy after use?

  Yes

  No

  N/A

• No Hairs nets/ beard nets and surgical masks lying around on the ground or around the workshop area?

  Yes

  No

  N/A

• No rubbish lying around on the ground?

  Yes

  No

  N/A

• Smoking zone area is clean?

  Yes

  No

  N/A

• Is the Portaloo in the area clean and maintained at all times?

  Yes

  No

  N/A

• Is the Portaloo free of waste leakage?

  Yes

  No

  N/A

• Is the surroundings neat and tidy?

  Yes

  No

  N/A

• Is the gate locked at all times?

  Yes

  No

  N/A

Protech Power & PSG Workshop Area

• No Leaking Water?

  Yes

  No

  N/A

• No empty Fiji Water bottles lying around?

  Yes

  No

  N/A

• Materials in the area, are stacked neatly and properly?

  Yes

  No

  N/A

• No resin on the ground?

  Yes

  No

  N/A

• No signs of Oil Leaks marks on ground?

  Yes

  No

  N/A

• Is the eating shed place, clean and tidy after use?

  Yes

  No

  N/A

• No Hairs nets/ beard nets and surgical masks lying around on the ground or around the workshop area ?

  Yes

  No

  N/A

• No rubbish lying around on the ground?

  Yes

  No

  N/A

• Is the Portaloo assigned for the contractor area clean and maintained at all times?

  Yes

  No

  N/A

• Is the Portaloo free of waste leakage?

  Yes

  No

  N/A

• Are all the waste timber and off cut aluminum pipes and iron sheets placed properly?

  Yes

  No

  N/A

• Is the surroundings neat and tidy?

  Yes

  No

  N/A

Krishna General Works Workshop area

• No Leaking Water?

  Yes

  No

  N/A

• No empty Fiji Water bottles lying around?

  Yes

  No

  N/A

• Materials in the area, are stacked neatly and properly?

  Yes

  No

  N/A

• No resin on the ground?

  Yes

  No

  N/A

• No signs of Oil Leaks marks on ground?

  Yes

  No

  N/A

• Is the eating shed place, clean and tidy after use?

  Yes

  No

  N/A

• No Hairs nets/ beard nets and surgical masks lying around on the ground or around the workshop area ?

  Yes

  No

  N/A

• No rubbish lying around on the ground?

  Yes

  No

  N/A

• Is the Portaloo assigned for the contractor area clean and maintained at all times?

  Yes

  No

  N/A

• Is the Portaloo free of waste leakage?

  Yes

  No

  N/A

• Are all the waste timber and off cut aluminum pipes and iron sheets placed properly?

  Yes

  No

  N/A

• Is the surroundings neat and tidy?

  Yes

  No

  N/A

Stella Construction Workshop Area

• No Leaking Water?

  Yes

  No

  N/A

• No empty Fiji Water bottles lying around?

  Yes

  No

  N/A

• Materials in the area, are stacked neatly and properly?

  Yes

  No

  N/A

• No resin on the ground?

  Yes

  No

  N/A

• No signs of Oil Leaks marks on ground?

  Yes

  No

  N/A

• Is the eating shed place, clean and tidy after use?

  Yes

  No

  N/A

• No Hairs nets/ beard nets and surgical masks lying around on the ground or around the workshop area ?

  Yes

  No

  N/A

• No rubbish lying around on the ground?

  Yes

  No

  N/A

• Is the Portaloo assigned for the contractor area clean and maintained at all times?

  Yes

  No

  N/A

• Is the Portaloo free of waste leakage?

  Yes

  No

  N/A

• Are all the waste timber and off cut aluminum pipes and iron sheets placed properly?

  Yes

  No

  N/A

• Is the surroundings neat and tidy?

  Yes

  No

  N/A

BALING Area & Yard (Baling to fence corner)

• No Leaking Water

  Yes

  No

  N/A

• No full Chemical or Oil Container around the place

  Yes

  No

  N/A

• Materials are stacked neatly and properly

  Yes

  No

  N/A

• Pallets are stacked neatly

  Yes

  No

  N/A

• No resin on the ground

  Yes

  No

  N/A

• No signs of Oil Leaks on ground

  Yes

  No

  N/A

• Surrounding area neat and tidy?

  Yes

  No

  N/A

• Storm water outlet clear (no signs of caps or crushed bottles)

  Yes

  No

  N/A

Spill Kit

• Is the Seal Intact (If yes, move to the next spill kit, If No, check the following in the spill kit)

  Yes

  No

  N/A

• Is the absorbent pads available?

  Yes

  No

  N/A

• Is the absorbent boom available?

  Yes

  No

  N/A

• Is the absorbent sorb available?

  Yes

  No

  N/A

• Are the gloves available?

  Yes

  No

  N/A

• Is the garbage bags and cable ties available

  Yes

  No

  N/A

CONTAINER YARD (fence corner to bowser)

• No Leaking Water

  Yes

  No

  N/A

• No full empty Fiji Water bottles lying around

  Yes

  No

  N/A

• No Chemical or Oil Container around the place

  Yes

  No

  N/A

• No other empty containers around? (Any type, Any size)

  Yes

  No

  N/A

• No resin on the ground

  Yes

  No

  N/A

• No signs of Oil/ Fuel Leaks on ground

  Yes

  No

  N/A

• Surrounding area neat and tidy

  Yes

  No

  N/A

Forklift

• Are the forklifts in good condition and not leaking oil.

  Yes

  No

  N/A

• Are the forklifts in good condition and not leaking any fuel.

  Yes

  No

  N/A

Spill Kit

• Is the Seal Intact (If yes, move to the next spill kit, If No, check the following in the spill kit)

  Yes

  No

  N/A

• Is the absorbent pads available?

  Yes

  No

  N/A

• Is the absorbent boom available?

  Yes

  No

  N/A

• Is the absorbent sorb available?

  Yes

  No

  N/A

• Are the gloves available?

  Yes

  No

  N/A

• Is the garbage bags and cable ties available

  Yes

  No

  N/A

BOTTOM GATE AREA

• No Leaking Water

  Yes

  No

  N/A

• No empty Fiji Water bottles lying around

  Yes

  No

  N/A

• No full Chemical or Oil Container around the place

  Yes

  No

  N/A

• No other empty containers around? (Any size, Any type)

  Yes

  No

  N/A

• No signs of Oil / fuel Leaks on ground in the surrounding areas? (Container Trucks)

  Yes

  No

  N/A

• Surrounding area neat and tidy

  Yes

  No

  N/A

BOUSER & SURROUNDINGS

• No Leaking Water

  Yes

  No

  N/A

• No empty Fiji Water bottles lying around

  Yes

  No

  N/A

• Bund is clean and dry

  Yes

  No

  N/A

• Is the bund wall intact?

  Yes

  No

  N/A

• Bund Outlet valve closed

  Yes

  No

  N/A

• All hoses properly secured - no sign of leak

  Yes

  No

  N/A

• No full Chemical or Oil Container around the place

  Yes

  No

  N/A

• No other empty containers around? ( Any size, Any type)

  Yes

  No

  N/A

• Oil separator level is Minimum

  Yes

  No

  N/A

• No signs of Oil / Fuel Leaks on ground

  Yes

  No

  N/A

• Is the spill kit fully stocked?

  Yes

  No

  N/A

• Surrounding area neat and tidy

  Yes

  No

  N/A

Spill Kit

• Is the Seal Intact (If yes, move to the next spill kit, If No, check the following in the spill kit)

  Yes

  No

  N/A

• Is the absorbent pads available?

  Yes

  No

  N/A

• Is the absorbent boom available?

  Yes

  No

  N/A

• Is the absorbent sorb available?

  Yes

  No

  N/A

• Are the gloves available?

  Yes

  No

  N/A

• Is the garbage bags and cable ties available

  Yes

  No

  N/A

Mechanical Workshop / Wash Bay

• No Leaking Water

  Yes

  No

  N/A

• No empty Fiji water bottles lying around?

  Yes

  No

  N/A

• Oil drums kept on the bund?

  Yes

  No

  N/A

• Area free of any oil leaks on the ground?

  Yes

  No

  N/A

• Area free of old/used tyres?

  Yes

  No

  N/A

• Are all chemical containers labelled properly?

  Yes

  No

  N/A

• Is the SDS available and Updated?

  Yes

  No

  N/A

• Is the wash bay clean?

  Yes

  No

  N/A

• No signs of any oil / fuel leaks?

  Yes

  No

  N/A

• Is the separator pit wall intact?

  Yes

  No

  N/A

• No Signs of any leaks from separator pit?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Spill Kit

• Is the Seal Intact (If yes, move to the next spill kit, If No, check the following in the spill kit)

  Yes

  No

  N/A

• Is the absorbent pads available?

  Yes

  No

  N/A

• Is the absorbent boom available?

  Yes

  No

  N/A

• Is the absorbent sorb available?

  Yes

  No

  N/A

• Are the gloves available?

  Yes

  No

  N/A

• Is the garbage bags and cable ties available

  Yes

  No

  N/A

CHEMICAL SHED

• No Leaking Water

  Yes

  No

  N/A

• No empty Fiji Water bottles lying around

  Yes

  No

  N/A

• No other empty containers around? (Any type, Any size)

  Yes

  No

  N/A

• Are all chemicals sitting on the bund?

  Yes

  No

  N/A

• Is the SDS available and updated?

  Yes

  No

  N/A

• Is the Bund intact?

  Yes

  No

  N/A

• No signs of Chemical Leaks on ground

  Yes

  No

  N/A

• Surrounding area neat and tidy

  Yes

  No

  N/A

• Are the reactive chemicals stored on different bunds? (Incompatibility)

  Yes

  No

  N/A

• Separator pit is at Minimum level

  Yes

  No

  N/A

Spill Kit

• Is the Seal Intact (If yes, move to the next spill kit, If No, check the following in the spill kit)

  Yes

  No

  N/A

• Is the absorbent pads available?

  Yes

  No

  N/A

• Is the absorbent boom available?

  Yes

  No

  N/A

• Is the absorbent sorb available?

  Yes

  No

  N/A

• Are the gloves available?

  Yes

  No

  N/A

• Is the garbage bags and cable ties available

  Yes

  No

  N/A

• Is the Seal Intact (If yes, move to the next spill kit, If No, check the following in the spill kit)

  Yes

  No

  N/A

• Is the absorbent pads available?

  Yes

  No

  N/A

• Is the absorbent boom available?

  Yes

  No

  N/A

• Is the absorbent sorb available?

  Yes

  No

  N/A

• Are the gloves available?

  Yes

  No

  N/A

• Is the garbage bags and cable ties available

  Yes

  No

  N/A

Homestead Yard

• No Leaking Water

  Yes

  No

  N/A

• No empty Fiji Water bottles lying around

  Yes

  No

  N/A

• No other empty containers / drums around

  Yes

  No

  N/A

• No signs of Oil Leaks on ground

  Yes

  No

  N/A

• Surrounding area neat and tidy

  Yes

  No

  N/A

• Are all the sea containers securely locked?

  Yes

  No

  N/A

• Area free of any scrap metal?

  Yes

  No

  N/A

• Are free of any line spare parts?

  Yes

  No

  N/A

• Area free of rubbish?

  Yes

  No

  N/A

• Area free of loose pallets and timber?

  Yes

  No

  N/A

• Are free of electrical cables? (used or new)

  Yes

  No

  N/A

Micro Turbine Gas Storage Tank

• Storage tanks fence secured?

  Yes

  No

  N/A

• Storage Tank Surrounding area neat and tidy

  Yes

  No

  N/A

• No signs of damage to the gas pipes & valves

  Yes

  No

  N/A

• No signs of gas leak

  Yes

  No

  N/A

AREA BETWEEN BOTTOM AND TOP GATE GARDEN AREA"

• No Leaking Water

  Yes

  No

  N/A

• No full empty Fiji Water bottles lying around

  Yes

  No

  N/A

• No Chemical or Oil Container around the place

  Yes

  No

  N/A

• No other empty containers around? ( Any size, Any type)

  Yes

  No

  N/A

• No signs of Oil Leaks on ground

  Yes

  No

  N/A

• Surrounding area neat and tidy

  Yes

  No

  N/A

New BH1

• No water Leaking

  Yes

  No

  N/A

• Are chemicals stored on the bund

  Yes

  No

  N/A

• Is the SDS available and updated?

  Yes

  No

  N/A

• No Fiji water bottle lying around

  Yes

  No

  N/A

• Area free of leaking pipes?

  Yes

  No

  N/A

• Is the borehole doors secured properly?

  Yes

  No

  N/A

New BH 2

• No water Leaking

  Yes

  No

  N/A

• Are chemicals stored on the bund

  Yes

  No

  N/A

• Is the SDS available and updated?

  Yes

  No

  N/A

• No Fiji water bottle lying around

  Yes

  No

  N/A

• Area free of leaking pipes?

  Yes

  No

  N/A

• Is the borehole doors secured properly?

  Yes

  No

  N/A

Old BH 2

• No water Leaking

  Yes

  No

  N/A

• Are chemicals stored on the bund

  Yes

  No

  N/A

• Is the SDS available and updated?

  Yes

  No

  N/A

• No Fiji water bottle lying around

  Yes

  No

  N/A

• Area free of leaking pipes?

  Yes

  No

  N/A

• Is the borehole doors secured properly?

  Yes

  No

  N/A

New BH 4

• No water Leaking

  Yes

  No

  N/A

• Are chemicals stored on the bund

  Yes

  No

  N/A

• Is the SDS available and updated?

  Yes

  No

  N/A

• No Fiji water bottle lying around

  Yes

  No

  N/A

• Area free of leaking pipes?

  Yes

  No

  N/A

• Is the borehole doors secured properly?

  Yes

  No

  N/A

Storm Water Drains

• Is the drain pathway clean?

  Yes

  No

  N/A

• Is any material on the concrete and drain area that can float / wash away?

  Yes

  No

  N/A

• Is the drain covers intact

  Yes

  No

  N/A

• Is the drain inlet clear of any obstructions

  Yes

  No

  N/A

Spill Kits Inside Factory

• (Husky) Is the Seal Intact (If yes, move to the next spill kit, If No, check the following in the spill kit)

  Yes

  No

  N/A

• Is the absorbent pads available?

  Yes

  No

  N/A

• Is the absorbent boom available?

  Yes

  No

  N/A

• Is the absorbent sorb available?

  Yes

  No

  N/A

• Are the gloves available?

  Yes

  No

  N/A

• Is the garbage bags and cable ties available

  Yes

  No

  N/A

• (Line 2 Dryside) Is the Seal Intact (If yes, move to the next spill kit, If No, check the following in the spill kit)

  Yes

  No

  N/A

• Is the absorbent pads available?

  Yes

  No

  N/A

• Is the absorbent boom available?

  Yes

  No

  N/A

• Is the absorbent sorb available?

  Yes

  No

  N/A

• Are the gloves available?

  Yes

  No

  N/A

• Is the garbage bags and cable ties available

  Yes

  No

  N/A

• (Line 3 Dryside) Is the Seal Intact (If yes, move to the next spill kit, If No, check the following in the spill kit)

  Yes

  No

  N/A

• Is the absorbent pads available?

  Yes

  No

  N/A

• Is the absorbent boom available?

  Yes

  No

  N/A

• Is the absorbent sorb available?

  Yes

  No

  N/A

• Are the gloves available?

  Yes

  No

  N/A

• Is the garbage bags and cable ties available

  Yes

  No

  N/A

• (Stores)Is the Seal Intact (If yes, move to the next spill kit, If No, check the following in the spill kit)

  Yes

  No

  N/A

• Is the absorbent pads available?

  Yes

  No

  N/A

• Is the absorbent boom available?

  Yes

  No

  N/A

• Is the absorbent sorb available?

  Yes

  No

  N/A

• Are the gloves available?

  Yes

  No

  N/A

• Is the garbage bags and cable ties available

  Yes

  No

  N/A

• (Lab) Is the Seal Intact (If yes, move to the next spill kit, If No, check the following in the spill kit)

  Yes

  No

  N/A

• Is the absorbent pads available?

  Yes

  No

  N/A

• Is the absorbent boom available?

  Yes

  No

  N/A

• Is the absorbent sorb available?

  Yes

  No

  N/A

• Are the gloves available?

  Yes

  No

  N/A

• Is the garbage bags and cable ties available

  Yes

  No

  N/A

• (CIP Skid) Is the Seal Intact (If yes, move to the next spill kit, If No, check the following in the spill kit)

  Yes

  No

  N/A

• Is the absorbent pads available?

  Yes

  No

  N/A

• Is the absorbent boom available?

  Yes

  No

  N/A

• Is the absorbent sorb available?

  Yes

  No

  N/A

• Are the gloves available?

  Yes

  No

  N/A

• Is the garbage bags and cable ties available

  Yes

  No

  N/A

• Signature

  Sign