Information

  • AUDIT TITLE:

  • DOCUMENT NO.:

  • SITE:

  • CONDUCTED ON:

  • LOCATION:
  • AUDIT TEAM:

  • PREPARED BY:

1. FUEL/OIL/CHEMICAL MANAGEMENT

  • All fuels /oils/chemicals stored in a appropriate bunded area?

  • Are all storage tanks & associated bunds in good condition, with no visible damage?

  • Is bund capacity sufficient for storage requirements?

  • Are contents gauges working?

  • Are chemicals stored in their original labelled container?

  • Is the secondary container labelled?

  • Are MSDS sheets available at the bunded container?

  • Is a re-fuelling area provided?

  • Is refuelling carried out in accordance with the refuelling procedure (Env No.16)?

  • Are spill kits available on-site?

  • Are spill management posters visible?

2. NOISE

  • Any increased noise activity on site, is noise monitoring required?

3. DUST & AIR POLLUTION

  • Are there increased dust or air pollution levels, is dust suppression required?

4. WILDLIFE/ECOLOGY

  • Any indication of wildlife traversing site?

  • Any incidents (Trapped or dead animals)?

5. USE OF MATERIAL/NATURAL RESOURCES

  • Materials stored to avoid damage?

  • Re-cycled materials being used?

  • Surplus materials returned to store?

6.WASTE MANAGEMENT

  • Is there a waste compound<br>

  • Are appropriate containers provided

  • Are all waste containers correctly sign posted/labelled

  • Is there waste segregation

  • Are waste timbers/metals recycled

  • Is there a container for hazardous waste

  • Are waste oil material drums labelled correctly

  • Are waste disposal signs posted

7. HOUSEKEEPING/ VISUAL SITE

  • Skip areas

  • Material storage area

  • External areas

  • Site entrance

  • Site compound/water treatment plants & offices

8. WATER MANAGEMENT

  • Is mitigation (silt fencing/oyster bags) in place and are in good condition

  • Are additional controls required

  • Is the WTP working effectively

9.MOBILE TEMPORARY LIGHTING

  • Is lighting positioned parallel to the ground to limit light spillage

  • Are lights turned off when not required

ITEM FOR ATTENTION, TO BE COMPLETED WITHIN STATED TIMEFRAME

  • Additional photos

  • Site Manager

  • Inspection Auditor

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