Free Environmental Online Health and Safety Audit

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Completing this audit will not guarantee full enviromental compliance as each company will have individual situations that cannot be covered by this audit. However, it should give you an insight into how well your current health and safety systems are coping.

If you would like any assistance completing any of our audits, a member of the team can talk you through it, so please don't hesitate to call on 08453 100 600.

Q1 - Is there an up-to-date site environmental policy?
 Yes   
 No   

Q2 - Have environmental objectives been set and are they being met?
 Yes   
 Some   
 No   

Q3 - Has consideration been given to identifying and minimising the environmental impact of production processes and products?
 Yes   
 Some   
 No   
 N/A   

Q4 - Is there a company audit programme and team of trained auditors in operation?
 Yes   
 No   

Q5 - Is there a designated environmental co-ordinator?
 Yes   
 No   

Q6 - Is senior management committed to the environmental aspect of the business?
 Yes   
 No   

Q7 - Are there adequate storage facilities for waste chemicals?
 Yes   
 No   
 N/A   

Q8 - If any suppliers act as waste brokers, has their legal registration been checked?
 Yes   
 Some   
 No   
 N/A   

Q9 - Is a specific individual responsible for managing waste?
 Yes   
 No   
 N/A   

Q10 - Is there a documented procedure for managing waste?
 Yes   
 No   

Q11 - Is waste being properly segregated?
 Yes   
 Some   
 No   

Q12 - Is the waste properly labelled to correctly identify what the containers hold?
 Yes   
 No   

Q13 - Are the Section 63 Consignment notes or other relevant documents regarding hazardous waste disposal kept on site?
 Yes   
 No   

Q14 - Are the legal documents for non-hazardous waste kept on site?
 Yes   
 No   

Q15 - Has the waste contractor been audited?
 Yes   
 No   

Q16 - Do you keep a copy of the waste contractor's licence on site?
 Yes   
 No   

Q17 - Are contaminated empty waste containers disposed of in accordance with the supplier's or waste contractor's instructions?
 Yes   
 No   
 N/A   

Q18 - Is energy consumption monitored?
 Yes   
 Some   
 No   

Q19 - Do you have an energy conservation programme?
 Yes   
 No   

Q20 - Are the areas of the chemical and waste storage clearly marked?
 Yes   
 No   
 Some   
 N/A   

Q21 - Is there a current plan of the drainage system clearly showing all inlets, flow directions and outlets for surface water and foul sewerage discharges?
 Yes   
 No   
 N/A   

Q22 - Where there are daily processes which could allow contaminants to flow into the drain system, has an interceptor tank been installed?
 Yes   
 No   
 N/A   

Q23 - Have site surveys been carried out to determine if there is any ground water contamination?
 Yes   
 No   
 N/A   

Q24 - Do you have a written chemical emergency plan?
 Yes   
 No   
 N/A   

Q25 - Are there adequate spill control measures in place?
 Yes   
 No   
 N/A   

Q26 - Have employees been trained in the proper use of the spill control kits?
 Yes   
 Some   
 No   
 N/A   

Q27 - Does the site have a 'Consent to Discharge' or similar effluent control standard?
 Yes   
 No   
 N/A   

Q28 - If you do have a 'Consent Discharge' or similar effluent control standard, are emission limits being met and is regular sampling taking place?
 Yes   
 No   
 N/A   

Q29 - Are all washings or waste etc. prevented from going to disposal via sewer or surface water drains untreated?
 Yes   
 No   
 N/A   

Q30 - Does the site have systems to control air emissions?
 Yes   
 No   
 N/A   

Q31 - Is there a plan showing all emission points?
 Yes   
 Some   
 No   
 N/A   

Q32 - Where there are air emissions, are the consent / authorisations up to date?
 Yes   
 No   
 N/A   

Q33 - Are there valid test certificates for fuel / oil or bulk chemical storage tanks?
 Yes   
 No   
 N/A   

Q34 - Are flammable liquids stored appropriately to minimise the risk of fire?
 Yes   
 Some   
 No   
 N/A   

Q35 - Are stock levels of flammable liquids at point of use kept to a minimum?
 Yes   
 No   
 N/A   

Q36 - Are the risks of environmental pollution minimised from the storage of chemicals?
 Yes   
 No   
 N/A   

Q37 - Do you have current material safety data sheets for all substances on site, and have staff been trained in the environmental aspects of the substances, such as fire, spillage etc?
 Yes   
 Some   
 No   
 N/A   

Q38 - Are there documented maintenance plans and test results for all local exhaust ventilation (LEV)?
 Yes   
 Some   
 No   
 N/A   

Q39 - Do contractors provide written method statements prior to arriving on site where their activities could be environmentally related?
 Yes   
 Some   
 No   

Q40 - Do you issue permits to work for hazardous activities?
 Yes   
 No   

Q41 - Is there a procedure to ensure that any environmental incidents are reported to the appropriate authorities?
 Yes   
 No   

Q42 - Are all environmental incidents investigated and the results of the investigation recorded?
 Yes   
 No   

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Company Name *Contact Name *
Email Address *Telephone Number