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AURAEA004 Day three Activity (Implement action plan 2a) Student
’
s copy
Page
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4
2. Emergency response procedure
•
Emergency response procedures
for major environmental accidents are developed
and documented, and staff are notified of location and documentation developed for
recording accidents and spills
•
Safety data sheets (SDS) are sourced and stored, and staff notified of their location
S.no
Type of spill?
PPE to be use
and reference to
make?
Who to inform?
Spill kit type?
Dealing with large spills
1.
Waste Coolant
2.
Waste Engine oil
Dealing with toxic chemical leaks
1.
Battery acid
AURAEA004 Day three Activity (Implement action plan 2a) Student
’
s copy
Page
2
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4
2.1.
Environmental internal/external complaint checklist
•
Workplace procedures are put in place to address complaints regarding environmental
issues
S.no
Complaints
Internal
External
Root cause
Corrective
measures
1.
Noisy air
compressor
2.
Tools
spreading
everywhere
3.
Waste
spreads
everywhere
around
neighbour’s
places
4.
Having
difficulties to
breath in
workplace
5.
Oil and
coolant spills
into drain
Root Cause explanation
1.
2.
AURAEA004 Day three Activity (Implement action plan 2a) Student
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3.
4.
5.
Corrective Measures Explanation
1.
2.
3.
4.
5.
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AURAEA004 Day three Activity (Implement action plan 2a) Student
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s copy
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4
2.2.
Select the appropriate work below based on
daily or weekly task:
•
Checklists are developed to ensure procedures are followed
Daily
(
✓
)
Weekly
(
✓
)
all stormwater drains have been checked and they are clear of oil, chemicals, and litter.
All hazardous liquid containers are stored in a bunded and covered area and have been
checked.
Floor areas have been checked for spills and drips. Spills and drips are cleaned up
immediately.
all parts and engines are stored in a bund or spill tray.
all chemical containers have been checked for leaks. all lids are properly sealed.
Waste storage areas are not overfull. Wastes cannot be blown or
washed away by rain.
all bin lids are down.
all bunds have been checked and any damage or anomalies reported
to the manager.
the spill kit/s have been checked and contain all necessary materials.
Underground storage tanks and supply lines have been checked for
leaks.
the oil/water separator and collection pit alarm are functioning
correctly.
all compressors have been checked for leaks.
a walk around of the outside of the premises has been done, during
normal operating hours, to check for noise and odors. any noise or
odors have been reported to the manager.
liquid wastes are stored in separate containers and are correctly
labelled.
Daily checklists have all been completed.
carried out by:
Signed:
Date:
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Et
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Mass Fe
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