Spill Kit Inspection Sheet:

1. Raw Materials #1

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

2. Raw Materials #2

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

3. Raw Materials Store

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

4. Raw Materials Cold Room

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

5. Raw Materials Freezer Room

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

6. Security

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

7. Utilities Boiler Room

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

8. Utilities Engine Room

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

9. Packaging Kine 7 Workshop

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

10. Packaging Line 5

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

11. Packaging Line 4 #1

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

12. Packaging Line 4 #2

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

13. Packaging Line 2

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

14. Brewing BrewHouse

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

15. Brewing Cellars

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

16. Alveys #1

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

17. Alveys #2

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

18. Utilities Oil Store

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

19. Brewing Engineering Workshop

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

20. Packaging Workshop

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

21. Brewing Oil Store

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

22. Engineering Oil Store

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

23. Packaging Oil Store

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

24. QA/QC Main Laboratory

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

25. Brewing Blending Plant

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

26. Brewing Sugar By-pass

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

27. Brewing CIP Plant

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

28. Brewing FSB

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

29. Waste Yard

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

30. Raw Materials Acid, Alkali & Redds Store

  • Sign on bin

  • Sign on wall

  • Trolley bin

  • Lock

  • Key

  • 2 x Containment socks

  • 2 x Saw dust bags

  • Shovel

  • Broom

Compliance Status:

  • Compliance Status of Chamdor Brewery is -

General Comments/Observations:

Inspection Conducted By:

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