Title Page
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Site conducted
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Prepared by
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Conducted on
Spill Kit Procedure Inspection
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Are the sign postings to indicate the spill kit locations available?
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Are staff trained to manage the spill kit?
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Is the training still valid?
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Are the contact details for spill kit operators easily available?
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Are the contact details current?
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Is hazardous waste from a spill correctly disposed of?
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Are the clean-up contacts valid and available?
Spill kit content (1000ltr)
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Do you have a 1000 ltr chemical spill kit onsite? If yes are the contents below correct?
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400 chemical pads
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16 chemical pillow
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8 chemical socks
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6 chemical booms
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2 chemical rolls
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hazard warning tape
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70 hazardous waste bags & ties
Spill kit content (120ltr) Wheelie bin or standard bin
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Do you have a 120ltr chemical spill kit onsite? If yes are the contents below correct?
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110 chemical pads
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10 chemical socks
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10 black cable ties
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10 bags
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140ltr wheelie bin in good condition?
Generic spill kits
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Do you have a generic spill kit (bag type)?
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1 x Pillow
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1 x pair of gloves
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1 x Absorbent flakes
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Pair of goggles
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2 x Long Absorbant Sausages
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Dusk Mask
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5 xSmall Absorbant Sausages
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1 x Pair of Disposable Overalls
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44 x Small Absorbent Sheets
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4 x Disposable Bags
Conclusion
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Inspection Summary