Audit
Person Interviewed
ABN
Email Address
Phone Number
1.Does the business know the location of all onsite stormwater drains?
2. Are all stormwater drains clean and free of pollutants?
3. Are any activities conducted in outdoor areas?
4. Does the business have a spill kit?
5. Are all liquids stored in a covered and bundled area?
6. Are any underground tanks tested for leaks?
7. Does the business have chemical inventory? (MSDS, volumes, container types)
8. Is all spray painting conducted inside a spray booth?
9. Are all filters fitted/operating correctly?
10. Does the spray booth conform to AS4114?
11. Are all dust collection systems operating correctly?
12. Are solid wastes kept covered?
13. Are liquid wastes stored in a covered and bundled area?
14. Are all air conditioning gases collected by a licensed person?
15. Details of contractor, including licence number:
16. Is waste water disposed of in an accordance with a Sydney Water Trade Waste Agreement?
17. Details of Trade Waste Agreement:
18. Is a waste tracking file kept for all wastes?
19. Can any noise generating equipment be heard outside the premises?
20. What are the operation hours of the business?
21. Is there any evidence of land contamination on the site?
22. Does the premises have an operational cooling tower?
23. Is the cooling tower registered with Council?
24. Registration Number:
- Matthew Dunn
- Tansy Collyer
Phone: (02) 9748 9999 Fax: (02) 9764 1034 Email: council@strathfield.nsw.gov.au
NB: Assessment report contains findings from date/time of inspection only