Safety Department

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

AREA OF INSPECTION

• Select Turning Basin Greens Port San Jack J.D. Fields LaPorte Concrete Plant JSW Steel Yard

  • Turning Basin
  • Greens Port
  • San Jack
  • J.D. Fields
  • LaPorte
  • Concrete Plant
  • JSW Steel Yard

STORAGE TANKS

• Signs of Leakage

  Yes

  No

  N/A

• Damaged, Rusted or Deteriorated

  Yes

  No

  N/A

• Bolts, Rivets or Seams Damaged

  Yes

  No

  N/A

• Tanks Support or Foundation Damaged

  Yes

  No

  N/A

• Level, Gauge or Alarm Working

  Yes

  No

  N/A

• Vents Obstructed/Blocked

  Yes

  No

  N/A

• Secondary Containment Damaged

  Yes

  No

  N/A

• Containment Drain Closed

  Yes

  No

  N/A

PIPING

• Valves Seals/Gaskets Leaking

  Yes

  No

  N/A

• Pipe/Supports/Valves Damaged

  Yes

  No

  N/A

• Load Inlet Not Capped

  Yes

  No

  N/A

SECURITY RESPONSE

• Fence, Gate Lighting Functioning

  Yes

  No

  N/A

• Pumps/Valves Locked

  Yes

  No

  N/A

SPILL CONTAINER INVENTORY

• Shovels

  Yes

  No

  N/A

• Brooms

  Yes

  No

  N/A

Floor Dry Out

• Out

• 1/4

• 1/2

• 3/4

• Full

Absorbents