OCS Site Audit Check List

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

OUTDOORS - ENTRY

• Is there a spill issue in the Driveway?

  Yes

  No

  N/A

• How bad is the issue (1 - 5 high)

• Photo of Issue

  Media

• What is the suggested solution

• Responsibility

• Implementation Date

  Date

OUTDOORS - DELIVERY/UNLOADING

• Is there a spill issue?

  Yes

  No

  N/A

• How bad is the issue? (1 - 5 high)

• Photo of Issue

  Media

• What is the solution?

• Allocated Responsibility

• Implementation Date

  Date

OUTDOORS - GENERAL YARD

• Is there a spill issue?

  Yes

  No

  N/A

• How bad is the issue? (1 - 5 high)

• Photo of Issue

  Media

• What is the solution?

• Implementation Date

OUTDOORS - DRAINS

• Number of drains

• Number of drains with screens

• Target date to complete screen installation

  Date

• Frequency of drain screen inspection/cleaning

• Any screen replairs required

• Is there currently plastic seen in/around drains?

  Yes

  No

  N/A

• Images if yes

  Media

INSIDE - POWDER STORAGE

• Is there a spill issue?

  Yes

  No

  N/A

• How bad is the issue (1 - 5 high)

• Photo of Issue

  Media

• What is the solution?

• Implementation Date

  Date

INSIDE - POWDER HANDLING/MOULDS

• Is there a spill issue?

  Yes

  No

  N/A

• How bad is the issue (1 - 5 high)

• Photo of Issue

  Media

• What is the solution?

• Implementation Date

  Date

INSIDE - MACHINERY

• Is there a spill issue?

  Yes

  No

  N/A

• How bad is the issue (1 - 5 high)

• Photo of Issue

  Media

• What is the solution?

• Implmentation Date

  Date

INSIDE- FABRICATION

• Is there a spill issue?

  Yes

  No

  N/A

• How bad is the issue (1 - 5 high)

• Photo of Issue

  Media

• What is the solution?

• Implementation Date

  Date

INSIDE - TRIMMING

• Is there a spill issue?

  Yes

  No

  N/A

• How bad is the issue (1 - 5 high)

• Photo of Issue

  Media

• What is the solution?

• Implementation Date

  Date

INSIDE - PACKING

• Is there a spill issue?

  Yes

  No

  N/A

• How bad is the issue (1 - 5 high)

• Photo of Issue

  Media

• What is the solution?

• Implementation Date

  Date

INSIDE - CLEANING

• Is there easy access to cleaning items in high spill areas?

  Yes

  No

  N/A

• Are there brooms?

  Yes

  No

  N/A

• Are there dustpans?

  Yes

  No

  N/A

• Is there a portable vaccum easily available?

  Yes

  No

  N/A

• What type of spill containment procedures are in place?

• What is used with forklifts for clean ups?

• Is there any containment around forkift / foot traffic entry and exits?

OTHER

• Any other comments or suggestions?