• Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Previous inspections and actions

  • Are there any outstanding action items arising from previous contacts, internal audits, inspections, incidents etc?

  • Have the created actions been effective in addressing the issues raised?

Hydrocarbon / chemical management

  • Are storage facilities adequate?

  • Are drums stored correctly and sealed?

  • Is there evidence of spills or leaks?

  • Are spill kits stocked adequately?

  • Is the integrity of bunding maintained?

  • Are products stored together compatible (check MSDS)?

  • Are MSDS present and in date?

  • Is an authorised Chemical Representative on site for chemical / hydrocarbon management?

  • Has a chemical audit been conducted within the last 12 months for the project and contractors?

  • Is there adequate signage?

Non-mineral waste

  • Has waste been segregated and recycled appropriately? Including medical waste bins.

  • Are there an adequate number of bins?

  • Has controlled waste been correctly tracked?

Waste Water Treatment Plant

  • Has water quality monitoring been conducted in line with the licence requirements?

  • Have flow readings for discharge been recorded?

  • Are sprayfields operating adequately?

  • Has controlled waste been correctly tracked?


  • Are there any weeds present?

Feral animal / fauna management

  • Have there been feral animal sightings?

  • Have feral animal traps been set?

  • Have personnel completed snake handling training?

Environmental reporting

  • Has data been collected for reporting including fuel, waste and camp occupancy etc?

Work area checks

  • Is the fire break adequate?

  • Is the washdown bay adequately managed? Including sedimentation control.

  • Is the work shop adequately managed?

  • Are fuel storage / refuelling areas adequately managed?

Paperwork checks

  • Have camp staff completed adequate trained?

  • Has a Planning Emergency Response Plan (PERP) been developed?


  • Are there any other arising issues?

Findings and actions


  • Environmental Representative

  • Add signature

  • Work area representative

  • Add signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.