Title Page
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ArcelorMittal Downstream Solutions UK
Environmental Emergency Preparedness Test
Spillages -
Document No.
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Conducted on
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Prepared by
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Site
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Location
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Auditee(s)
Test set up
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What location is the test being performed?
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Add a picture of the location with the test spill in situ.
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Where is the closest spill kit to the test spill?
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Is the spill kit stocked with the appropriate items to enable an effective test?
Test
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Who has attended to the spill?
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How long has it taken for somebody to attend to the spill?
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Add photographs of the spill being cleaned up.
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What PPE was worn whilst cleaning up the spill?
- Safety Goggles
- Safety Glasses
- Hard Hat
- Hi Viz
- Safety Boots
- Safety Wellingtons
- Latex Gloves
- Fabric Gloves
- Rubber Gloves
- Face Mask
- Respirator
- Apron
- Overalls
- Specialist Clothing
- Ear Defenders
- Other
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What materials have been used to clean the spill?
- Absorbent Matting
- Granuels
- Sand
- Absorbent Snake / sock
- Drain cover
- Cloth
- Mop and bucket
- Other
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What other precautions have been taken both environmentally and Safety?
Disposal
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Describe how the materials used in the cleaning of the spill have been disposed.
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Add photographs of the used cleaning items being disposed and location
Summary of findings
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Was the spill attended to in a timely manner?
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Was the spill cleaned up effectivley?
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Was the spill dealt with safely?
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Have the items used in the clean up of the spill been disposed of in the correct manner?
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Was the PPE worn, adequate for the potential risks?
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Where was the spill report recorded in the system?
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Has the incident been reported to management?
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Was the test successful in demonstrating the training and system in place is effective?
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Please explain why the test failed to demonstrate that the training or system is not effective.
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General Comments
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Auditor signature
