Spill Kit Inspection

• Site conducted

  Select

• Inspection Number

• Prepared by

• Department

• Conducted on

  Date

• Auditor

• Reviewer

• Auditees

Spill Kit Procedure Inspection

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

  Yes

  No

  N/A

• Are staff trained to manage the spill kit?

  Yes

  No

  N/A

• Is the training still valid?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are the contact details current?

  Yes

  No

  N/A

• Is hazardous waste from a spill correctly disposed of?

  Yes

  No

  N/A

• Are the clean-up contacts valid and available?

  Yes

  No

  N/A

Spill Kit Content

• Is the size of the spill kit adequate for the potential size of a spill?

  Yes

  No

  N/A

• Is the spill kit stocked with the following goods?

  Yes

  No

  N/A

• 25 x Pads (40cm x 50cm)

• 3 x Socks (7.6cm x 1.2m)

• 1 x Gloves

• 1 x Goggles

• 2 x Disposal bags

• 1 x Spill response guide

• Are the contents still valid and not expired?

  Yes

  No

  N/A

• Contact the Warehouse Manager or HSEQ Officer for refill stock or damages to the Spill kit.

• Inspection Summary