Yard Area - Zone 2

• Document No.

• Yard Area - Zone 2

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

HSE

• Does this area comply with all aspects of health and safety

  Yes

  No

  N/A

Material Storage Requirements

• All drums/IBC’s and bulk containers of oils/chemicals are stored on secondary containtment in storage containers.

  Yes

  No

  N/A

• Are secondary containment pallets maintained i.e. inspected and emptied of rain water and under cover to ensure the site is in compliance with ISO 14001

  Yes

  No

  N/A

Drums & Containers

• Are drains in the area accessible

  Yes

  No

  N/A

• Are all drums adequately sealed

  Yes

  No

  N/A

Drains

• Are drains in the area accessible

  Yes

  No

  N/A

• Inspect drains for any evidence of spills

  Yes

  No

  N/A

Spill Kits

• Are there adequate spill kits provided in the area

  Yes

  No

  N/A

• Are spill kits maintained

  Yes

  No

  N/A

Metal Skips & Drip Trays

• Are the metal skip drip trays in good working order i.e. no leaks

  Yes

  No

  N/A

• Are drip trays regularly inspected and emptied of coolant

  Yes

  No

  N/A

House keeping

• Area free from debris, wood and packing remains

  Yes

  No

  N/A

• All parts are confined within yard line markings and away from the yard road and walkway markings

  Yes

  No

  N/A

• Are the container roofs clear and safe

  Yes

  No

  N/A

• Empty pallets and kit boxes are returned to Stores or are scrapped if condition is beyond repair

  Yes

  No

  N/A

Parking

• No unauthorized vehicle

  Yes

  No

  N/A

• Fork lift trucks parked in correct areas

  Yes

  No

  N/A

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