Spill Kit Checks

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

Spill Kit Location Map

• 

• 

• Is the spill kit container easily accessible, no obstructions visible?

  YES

  NO

• Is the red tag in place to secure the lid from opening?

  YES

  NO

• Is any spill kit content material missing?

  YES

  NO

• Has the use of spill kit content been reported and EIR (environmental incident report) form filled in?

  YES

  NO

• Drain Cover Goods In "D1"

• 

• Is the drain cover kit easily accessible, no obstructions visible?

  YES

  NO

• is the kit full with all its contents. matt, clay, scissors. and SOP/instruction how to use.

  YES

  NO

• 

• 

• Is the spill kit container easily accessible, no obstructions visible?

  YES

  NO

• Is the red tag in place to secure the lid from opening?

  YES

  NO

• Is any spill kit content material missing?

  YES

  NO

• Has the use of spill kit content been reported and EIR (environmental incident report) form filled in?

  YES

  NO

• Assembly skin warehouse "D2"

• 

• Is the drain cover kit easily accessible, no obstructions visible?

  YES

  NO

• is the kit full with all its contents. matt, clay, scissors. and SOP/instruction how to use.

  YES

  NO

• 

• 

• Is the spill kit container easily accessible, no obstructions visible?

  YES

  NO

• Is the red tag in place to secure the lid from opening?

  YES

  NO

• Is any spill kit content material missing?

  YES

  NO

• Has the use of spill kit content been reported and EIR (environmental incident report) form filled in?

  YES

  NO

• 

• 

• Is the spill kit container easily accessible, no obstructions visible?

  YES

  NO

• Is the red tag in place to secure the lid from opening?

  YES

  NO

• Is any spill kit content material missing?

  YES

  NO

• Has the use of spill kit content been reported and EIR (environmental incident report) form filled in?

  YES

  NO

• 

• 

• Is the spill kit container easily accessible, no obstructions visible?

  YES

  NO

• Is the red tag in place to secure the lid from opening?

  YES

  NO

• Is any spill kit content material missing?

  YES

  NO

• Has the use of spill kit content been reported and EIR (environmental incident report) form filled in?

  YES

  NO

• Paintline car park entrance "D3"

• 

• Is the drain cover kit easily accessible, no obstructions visible?

  YES

  NO

• is the kit full with all its contents. matt, clay, scissors. and SOP/instruction how to use.

  YES

  NO

• 

• 

• Is the spill kit container easily accessible, no obstructions visible?

  YES

  NO

• Is the red tag in place to secure the lid from opening?

  YES

  NO

• Is any spill kit content material missing?

  YES

  NO

• Has the use of spill kit content been reported and EIR (environmental incident report) form filled in?

  YES

  NO

• 

• 

• Is the spill kit container easily accessible, no obstructions visible?

  YES

  NO

• Is the red tag in place to secure the lid from opening?

  YES

  NO

• Is any spill kit content material missing?

  YES

  NO

• Has the use of spill kit content been reported and EIR (environmental incident report) form filled in?

  YES

  NO

• 

• 

• Is the spill kit container easily accessible, no obstructions visible?

  YES

  NO

• Is the red tag in place to secure the lid from opening?

  YES

  NO

• Is any spill kit content material missing?

  YES

  NO

• Has the use of spill kit content been reported and EIR (environmental incident report) form filled in?

  YES

  NO

• 

• 

• Is the spill kit container easily accessible, no obstructions visible?

  YES

  NO

• Is the red tag in place to secure the lid from opening?

  YES

  NO

• Is any spill kit content material missing?

  YES

  NO

• Has the use of spill kit content been reported and EIR (environmental incident report) form filled in?

  YES

  NO

• 

• 

• Is the spill kit container easily accessible, no obstructions visible?

  YES

  NO

• Is the red tag in place to secure the lid from opening?

  YES

  NO

• Is any spill kit content material missing?

  YES

  NO

• Has the use of spill kit content been reported and EIR (environmental incident report) form filled in?

  YES

  NO

• 

• 

• Is the spill kit container easily accessible, no obstructions visible?

  YES

  NO

• Is the red tag in place to secure the lid from opening?

  YES

  NO

• Is any spill kit content material missing?

  YES

  NO

• Has the use of spill kit content been reported and EIR (environmental incident report) form filled in?

  YES

  NO

• 

• 

• Is the spill kit container easily accessible, no obstructions visible?

  YES

  NO

• Is the red tag in place to secure the lid from opening?

  YES

  NO

• Is any spill kit content material missing?

  YES

  NO

• Has the use of spill kit content been reported and EIR (environmental incident report) form filled in?

  YES

  NO

• 

• 

• Is the spill kit container easily accessible, no obstructions visible?

  YES

  NO

• Is the red tag in place to secure the lid from opening?

  YES

  NO

• Is any spill kit content material missing?

  YES

  NO

• Has the use of spill kit content been reported and EIR (environmental incident report) form filled in?

  YES

  NO

• 

• 

• Is the spill kit container easily accessible, no obstructions visible?

  YES

  NO

• Is the red tag in place to secure the lid from opening?

  YES

  NO

• Is any spill kit content material missing?

  YES

  NO

• Has the use of spill kit content been reported and EIR (environmental incident report) form filled in?

  YES

  NO

• 

• 

• Is the spill kit container easily accessible, no obstructions visible?

  YES

  NO

• Is the red tag in place to secure the lid from opening?

  YES

  NO

• Is any spill kit content material missing?

  YES

  NO

• Has the use of spill kit content been reported and EIR (environmental incident report) form filled in?

  YES

  NO

• Drain Cover Stores "D4"

• 

• Is the drain cover kit easily accessible, no obstructions visible?

  YES

  NO

• is the kit full with all its contents. matt, clay, scissor. and SOP/instruction how to use.

  YES

  NO