SBG - Environmental Walk-through factory

• Plant Name

• Month & Week No.

• Walkthrough conducted by

• Walkthrough conducted on

  Date
• Location
  Address

Waste Management

• All categories of waste are properly segregated and stored in waste bins

  Yes

  No

• Waste bins/containers available at their home location

  Yes

  No

• Waste bins are following SPS Colour coding and properly labeled.

  Yes

  No

• Waste from bins are removed periodically and not overflowing.

  Yes

  No

• Liquid waste containers are provided with secondary containment

  Yes

  No

• Warning signs posted at all areas containing flammable waste

  Yes

  No

• Hazardous wastes are not stored in Scrap Yard for more than 90days

  Yes

  No

• Housekeeping is ensured in Scrap Yard

  Yes

  No

• Personnel handling waste use proper PPE

  Yes

  No

Environmental care

• Is there an environmental leakage kit in sector ?

  Yes

  No

  N/A

• Is environmental leakage kit complete & functional?

  Yes

  No

  N/A

• Are environmental KPIs available & up-to-date?

  Yes

  No

  N/A

• Are KPI's linked to environnement available? Up-to-date ? tracked? (ie water, énergies, waste recycling...)

  Yes

  No

  N/A

• Are déviations tracked? Actions taken?

  Yes

  No

  N/A