Projects - Hydrocarbon/Chemical and Waste Management

• Audit Title

• Output team/ Contractor

• Site

• Conducted on

  Date

• Inspection team

• Areas inspected

Hydrocarbon / Chemical Management

• Hydrocarbon/Chemical Management

Area

• Area description

• Drums stored correctly

  Yes

  No

  N/A

• Storage facility

  Yes

  No

  N/A

• Integrity of the bunding maintained

  Yes

  No

  N/A

• Adequate and complete spill kits

  Yes

  No

  N/A

• Area free of spills or leaks

  Yes

  No

  N/A

• Fuel registers and invoices are maintained

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

Waste Management

• Waste Management

Area

• Area description

• Controlled waste managed as per regulations - ie contaminated soils, chemicals, paint tins etc.

  Yes

  No

  N/A

• Waste segregation<br>- steel<br>- rubber / tyres<br>- general rubbish<br>- battery storage<br>- oily rags / filters<br>- recycling bins

  Yes

  No

  N/A

• Waste registers and receipts maintained

  Yes

  No

  N/A

• Sewerage management - ie septic tanks, spray fields, receipts maintained

  Yes

  No

  N/A