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Select you Project
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Planned HSE Inspection - Emergency Spill Kit Inspection
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Conducted on
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Inspection conducted by:
Planned HSE Inspection - Emergency Spill Kit Inspection
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The hazard inspection must be conducted by a Supervisor and/or Safety and Health Representative and/or an employee, as follows:
1. For EVERY inspection requirement, indicate the item as Compliant (C), Non-Compliant (NC) or Not Applicable (N/A)
2. For every non-compliance identified, provide the location and a description in the comments section. Note: Include positive comments on section. Note: Include positive comments on compliance, not just negatives
3. Enter defects or non-compliances in the applicable site registers, i.e. electrical equipment defects must be entered into the Electrical Register
4. At inspection completion, discuss the non-conformances with the Area Superintendent and determine an action, completion date and responsible person - enter this in the agreed actions section of this form
5. Forward the completed inspection to the Safety Department
6. The Safety Department is to check that ALL identified non-conformances for that month have been corrected and or entered into INX.
Emergency Spill Kit Inspection
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Add Spill Kit
Spill Kit
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Enter Spill kit Location and Size (120L bin or 240L bin)
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Is the bin clearly labeled on both the front and top?
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Take photo of Spill Kit
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Is the bin in good order (no cracks, broken parts, free from rubbish etc)?
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Is a spill contents list on the bin?
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Are the spill bin contents as per the contents List?
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Does the spill bin contain a laminated clean-up instruction sheet?
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Is the bin free from rubbish and soiled clean up material?
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Is there a red hydrocarbon waste bin located in the vicinity?
Sign Off
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Person conducting inspection:
