STILEBRIDGE GROUNDWORK LTD
Environmental Baseline Assessment Report
Location:
Date:
Name:
Question
1.
Storage and Handling
1.1
Is there a designated storage area for chemicals?
1.2
If yes is it suitable and sufficient?
1.3
Is it free from debris and kept clean and tidy?
1.4
If bunded are all excess liquids removed periodically to
prevent leakage and overflow?
1.5
Are all excess liquids disposed of using the correct
disposal routes?
1.6
Is there documented evidence of this?
1.7
Is a segregation regime in place to ensure hazardous
substance can not interface creating additional hazards?
1.8
Is there a plan of the position of stored hazardous
substances?
1.9
Have staff been trained in the handling and storage of
hazardous substances?
1.10
Is there documented evidence of this?
1.11
Is there one person responsible for the control of
storage?
1.12
Is a comprehensive up to date list of substances used in
the area kept?
1.13
Is all COSHH data at hand at or close to the place of use
kept?
2.
Waste
2.1
Is there a designated waste storage area?
2.2
Are skips identified for waste segregation?
2.3
Is waste segregation monitored?
2.4
Is documented evidence kept of waste removal?
2.5
Are correct disposal routes known and understood?
2.6
Is a recycling plan in place?
2.6
Is there one person responsible for the control of waste?
2.7
Have they received suitable and sufficient training?
2.8
Is there documented evidence of this?
3.
Drains
3.1
Are drains identified and marked accordingly?
3.2
Are written records and diagrams available for
inspection?
3.3
Are regular samples and tests taken to evaluate
discharge to drains?
3.4
Are written records available for inspection?
3.5
Is there one person responsible for the control of drains
and discharges?
Purchasing
4.
document1
Yes
No
N/a
COC March 2006
STILEBRIDGE GROUNDWORK LTD
Environmental Baseline Assessment Report
4.1
Is an Environmental Purchasing procedure in place?
4.2
4.3
Is it known and understood by relevant Managers?
Are suppliers asked to submit their Environment policies
prior to being taken on?
Are MSDS’s supplied with all relevant products?
Are all MSDS for products accessible and kept in a
central file?
Is there one person responsible for the control of
purchasing?
4.4
4.5
4.6
5.
5.1
5.2
5.3
5.4
5.5
5.6
5.7
5.8
5.9
5.10
5.11
5.12
5.13
5.14
document1
General
Is an Environmental Policy in place?
Is it reviewed on a regular basis?
Is an Environmental Management system in place?
Is it updated in line with changes in legislation and
working procedures?
Is an emergency spill procedure in place?
Is spill response equipment available?
Is the location of the spill equipment known and
identified?
Have relevant staff been trained to deal with an
emergency spill situation?
Has training been documented and is available to view?
Are hazardous material usage records kept?
Are records kept of the local Bio-diversity and any effects
that may have been caused during the manufacturing
process?
Are records kept of maintenance of plant and equipment
linked to hazardous substances?
Are environmental aspects taken into consideration
during plant and building improvement projects?
Are records kept and available to view?
COC March 2006
STILEBRIDGE GROUNDWORK LTD
Environmental Baseline Assessment Report
Issues noted from
Assessment
document1
Proposed Action
Person
Responsible
Proposed
Completion
date
Date
Completed
COC March 2006