Title Page

  • Site conducted

  • Prepared by

  • Conducted on

Spill Kit Procedure Inspection

  • Are the sign postings to indicate the spill kit locations available?

  • Are staff trained to manage the spill kit?

  • Is the training still valid?

  • Are the contact details for spill kit operators easily available?

  • Are the contact details current?

  • Is hazardous waste from a spill correctly disposed of?

  • Are the clean-up contacts valid and available?

Spill kit content (1000ltr)

  • Do you have a 1000 ltr chemical spill kit onsite? If yes are the contents below correct?

  • 400 chemical pads

  • 16 chemical pillow

  • 8 chemical socks

  • 6 chemical booms

  • 2 chemical rolls

  • hazard warning tape

  • 70 hazardous waste bags & ties

Spill kit content (120ltr) Wheelie bin or standard bin

  • Do you have a 120ltr chemical spill kit onsite? If yes are the contents below correct?

  • 110 chemical pads

  • 10 chemical socks

  • 10 black cable ties

  • 10 bags

  • 140ltr wheelie bin in good condition?

Generic spill kits

  • Do you have a generic spill kit (bag type)?

  • 1 x Pillow

  • 1 x pair of gloves

  • 1 x Absorbent flakes

  • Pair of goggles

  • 2 x Long Absorbant Sausages

  • Dusk Mask

  • 5 xSmall Absorbant Sausages

  • 1 x Pair of Disposable Overalls

  • 44 x Small Absorbent Sheets

  • 4 x Disposable Bags

Conclusion

  • Inspection Summary

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