Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Weather over last 24hours:
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Description of main activities (e.g. refuelling area, repair workshop)
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Site Image:
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Spill Response Kit available, visible and complete:
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Scum / Oil slicks / Spills
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Add media
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Visible Litter:
- No issue
- Minor
- Moderate
- Requires Attention
- Urgent
- Not Applicable
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Add media
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All bunded areas in tact:
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Add media
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Is waste oil being appropriately stored, labelled:
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Add media
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Are all hazardous materials being appropriately stored:
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Waste storage containers need emptying (no more than 3/4 full):
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All spare parts stored and bunded appropriately:
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Add media
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All bin lids secure:
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All alarms checked and functioning stored:
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Compressors checked for leaks:
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Notable odours documented and checked:
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Other Issues - please explain:
