Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Pit 1

  • Completing Pit 1 Audit

  • Signage in Order

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • General Housekeeping

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Bunding in Place

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • High Wall

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Pit Floor

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Ramps

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Correct PPE Worn

  • STOP Task Issue Correct PPE

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

Pit 2

  • Completing Pit 2 Audit

  • Correct PPE Worn

  • STOP Task Issue Correct PPE

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Signage in Order

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • General Housekeeping

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Bunding in Place

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • High Wall

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Pit Floor

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Ramps

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

Pit 4

  • Completing Pit 4 Audit

  • Correct PPE Worn

  • STOP Task Issue Correct PPE

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Signage in Order

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • General Housekeeping

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Bunding in Place

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • High Wall

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Pit Floor

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Ramps

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Spillage on Road

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

ROM Access

  • Completing ROM Access Audit

  • Correct PPE Worn

  • STOP Task Issue Correct PPE

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Signage in Order

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • General Housekeeping

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Bunding in Place

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Spillage on Road

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Adequate Turning Area

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Ramps

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

Area 3

  • Completing Area 3 Audit

  • Correct PPE Worn

  • STOP Task Issue Correct PPE

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Signage in Order

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • General Housekeeping

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Bunding in Place

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Dust Suppression

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Transfer Tanks

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Wash Bay

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Go Line

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

Fixed Plant

  • Completing Fixed Plant Audit

  • Correct PPE Worn

  • STOP Task Issue Correct PPE

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Signage in Order

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • General Housekeeping

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Bunding in Place

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Guarding in Place

  • STOP WORK IMMEDIATLY

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Dust Suppression

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

Haul Road

  • Completing Haul RoadAudit

  • Signage in Order

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • General Housekeeping

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Bunding in Place

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Spillage on Road

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • General Condition

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

Main Access Road

  • Completing Main Access Road Audit

  • Signage in Order

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • General Housekeeping

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Bunding in Place

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Spillage on Road

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Dust Suppression

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

Workshop

  • Completing Workshop Audit

  • Correct PPE Worn

  • STOP Task Issue Correct PPE

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Signage in Order

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • General Housekeeping

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Bunding in Place

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Parking

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Oil Storage Area

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Storage Containers

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

Admin

  • Completing Admin Audit

  • Signage in Order

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • General Housekeeping

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Bunding in Place

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Parking

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

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