Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • 1. Are all applicable legal requirements identified, maintained and complied with?

  • 2. Has a documented assessment been carried out of the workplace to identify potential environmental impacts associated with wastewater management and discharge, and the procedures used to control these hazards?

  • 3. Has the facility's wastewater drainage plan been documented as per Company requirements?

  • 4. Are physically separated wastewater streams and treatment systems provided as per Company requirements?

  • 5. Are there controls in place as per Company requirements to prevent the pollution of stormwater and non-contact cooling water, and to prevent contamination of process or sanitary wastewater?

  • 6. Does the facility have a process in place to minimize wastewater?

  • 7. Is wastewater and storm water generated by the facility treated to ensure legal compliance and prevent adverse affects to aquatic biota?

  • 8. Is waste water treated by one of the 3 options defined in Company requirements?

  • 9. Is sanitary wastewater either treated on-site or discharge to an enclosed sewer system that is connected to a sewage treatment and does the process meet Company requirements?

  • 10. Is storm water discharged in a manner that does not generate adverse affects to aquatic biota, water quality, sediment quality or groundwater quality, and meets Company requirements?

  • 11. Is non-contact cooling water discharged as per Company requirements?

  • 12. Is treated wastewater disposed of or used in an environmentally responsible manner and in compliance with legal and Company requirements?

  • 13. Have maintenance and inspection programs been implemented for the facility's wastewater systems to ensure operation as intended?

  • 14. Are personnel adequately trained to perform their roles and responsibilities with regard to ensuring wastewater quality?

  • Recommendation and Evaluation

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