Title Page
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Site conducted
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Date
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Inspection conducted by:
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Location
Potato Supply Area
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Soil removal bins. ( Check: Located within drain area )
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Chemical Drums ( Check none are left outside drained area)
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Stormwater drains (Are they all clearly labelled)
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Stormwater Drains.(Are they clean and no evidence of spills)
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Floor Drains ( Are they clean and not overflowing)
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Leaks ( Is there no water or air leaks evident ? )
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Corn Hoppers ( Is sump level (X2) Ok? )
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Corn Hoppers ( Is the floor clear of fines and dust ? )
Primary Wastewater Treatment
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Floor Area. ( Is the floor clear of food waste? )
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Floor Drains ( Are the drains clear of rubbish ? )
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Oil Separator ( Is the oil separator operational)
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Leaks ( No water or air leaks evident )
Oil Tank Farm
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Outside Handstand ( No oil on ground )
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Oil tank bund ( No oil in bund )
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Oil tank Bund ( Is the oil tank bund drain closed ? )
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Chemical Drums ( No uncontained drums in area )
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Spill Kit ( Is spill kit in place and full? )
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Bulk Oil Delivery ( Lines within the bund )
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Outside Sump ( Is the level OK ? )
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Outside Sump ( Is the area clean )
Nuts
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Nuts Sump ( Is the level OK ? )
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Nuts Stormwater ( Is the drain at the SW corner clean ? )
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Chemical Drums ( No uncontained drums in area )
Chemical Store
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Storage ( Correct separation of stored chemicals )
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Storage ( Correct bunding of stored chemicals )
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Storage ( No chemicals stored on floor )
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Waste containers ( Are all waste containers labelled correctly and segregated.
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Spill Kit ( Is the spill kit in place and full ? )
Battery Charging Area ( Outside vending )
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Spill Kit ( Is the spill kit in place and full ?)
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Acid Spills ( No evidence of acid spills )
Engineering
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Waste Oil ( Is the bund empty ? )
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Mercury lamps ( Container not full / no broken globes )
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Spill kits x 2 ( Are they in place and full ? )
Dump Area
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Floor Drains ( Are they clean and not overflowing ? )
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Floor Surfaces ( Are the surfaces clean and no accumulation of food waste? )
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Odour ( No strong odours detected )
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Stormwater Drains ( Are they clean and no evidence of spills ? )
Waste Water Treatment Plant ( Sparkle)
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Chemical Bunds ( Is the bund empty of spilt chemical ? )
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Leaks ( Water/chemical/air )
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Spill Kit ( Is the spill kit in place and full ? )
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Chemical Drums ( No uncontained drums in area )
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Odour ( No strong odours detected )
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Liquid Ring Blower ( Is the ring blower operational ? )
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Storm Water Drains ( Are the clean and no evidence of spills ? )
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Odour Blower ( Is the blower operational ? )
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Flare ( No visible smoke )
Waste water Treatment Plant ( DAF2 )
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Chemical Bund ( Is the bund empty of split chemical ? )
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Chemical Bunds ( Are drain valves closed ? )
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C
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Stormwater Drains ( Are they clean and no evidence of spills ? )
Warehouse
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Stormwater Drains ( Are they clean and no evidence of spills ? )
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Rubbish ( No accumulated equipment )
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Transformer bund ( Is the bund empty and drain valve closed ?)
SW Intercept System
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Area clean and tidy ( No overflow evident )
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Operational check ( Valve closed ( no rain ) and screen check ( operational.)
Bulimba Creek
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SW Discharge ( No evidence of contamination of creek )
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Site Boundary ( No evidence of rubbish near boundary )
Vegetation
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Re- planted trees ( Fencing still adequate )
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Mulching still in place.
Other Observations:
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Observations:
Auditors Signatures:
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Auditor
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Auditor
AUDIT COMPLETION
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When audit has been completed please select Yes to submit.
