Test set up

  • What location is the test being performed?

  • Add a picture of the location with the test spill in situ.

  • Where is the closest spill kit to the test spill?

  • Is the spill kit stocked with the appropriate items to enable an effective test?

Test

  • Who has attended to the spill?

  • How long has it taken for somebody to attend to the spill?

  • Add photographs of the spill being cleaned up.

  • What PPE was worn whilst cleaning up the spill?

  • What materials have been used to clean the spill?

  • What other precautions have been taken both environmentally and Safety?

Disposal

  • Describe how the materials used in the cleaning of the spill have been disposed.

  • Add photographs of the used cleaning items being disposed and location

Summary of findings

  • Was the spill attended to in a timely manner?

  • Was the spill cleaned up effectivley?

  • Was the spill dealt with safely?

  • Have the items used in the clean up of the spill been disposed of in the correct manner?

  • Was the PPE worn, adequate for the potential risks?

  • Where was the spill report recorded in the system?

  • Has the incident been reported to management?

  • Was the test successful in demonstrating the training and system in place is effective?

  • Please explain why the test failed to demonstrate that the training or system is not effective.

  • General Comments

  • Auditor signature

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