Internal Processes for Monitoring Spill Kits
On arrival at your site, the first thing we’ll ask for is a hard copy of your site plan and a list of your spill kits, which may be referred to as a spill kit register. We’ll ask about what processes you have in place to keep track of your spill kits. Sites should keep a register of spill kits with their locations, tag or lock numbers and a log of regular checks. There should also be a mechanism in place to report defects such as missing items.
If your spill kits are secured with tamper tags and you have the above described log in place, we’ll only open and check the contents of one spill kit on your site to double check that your internal processes are being followed. If there’s no process in place, or we find issues with the one opened spill kit, we’ll check each of your spill kits.
Spill Kit Condition
If we’re not satisfied that regular checks on your spill kits are occurring, we’ll conduct a visual inspection on all your spill kits. The container, whether it’s a bag or a bin, has been designed to protect its contents however if your spill kit hasn’t been used and you’ve had it a long time the integrity of the container could have reduced, especially if kept outside. If the container of the spill kit is in poor condition, it could mean that the contents have been damaged. We’ll report on whether your spill kit needs to be replaced on this basis.
When looking inside the spill kit container we’ll report on whether there are items obviously missing. Sometimes the contents of a spill kit are dipped into and not replenished meaning that important items can be missing when responders are dealing with a spill. We can tell quite quickly if a spill kit has been compromised so don’t always need to check the entire contents of a kit.
Age of Spill Kit Contents
Most products within the spill kit have an unlimited shelf life, however if you have perishable items within your kit, and you don’t have a spill kit log in place, we’ll check that they’re still usable. Dammit leak sealing putty, for example, can harden over time.
Location and Accessibility of Spill Kits
One of the most important things we check for within the spill kit audit is that you have spill kits located in high risk areas. Having spill kits where you need them will save time during an emergency. Your spill responders need to be able to access your spill kits, so we’ll also check they’re not locked away or in otherwise difficult to access places. We’ll also be looking for clear signage that identifies your spill kits.
Site Storage of Polluting Liquids
Our auditor will assess your liquid storage facilities and whether you have the right spill kits available nearby in case of a spill or bund failure. It’s vital that you have the correct type of absorbents for the liquid stored. We have spill kits available for oil, chemical and general spills.
Delivery Locations
Do you have spill kits in areas where you receive deliveries? This is another factor that we’ll consider during the audit. Deliveries of liquids is a high risk activity. If a hose becomes detached from a tanker, a large spill could occur very quickly.
Drain Identification and Protection
The site spill kit audit doesn’t include a drain survey, but whilst walking around we’ll be looking for drain identification. If we see grates in the ground, we’ll be asking if it’s a foul or surface water drain. And if it’s a surface water drain, we’ll be asking if you have an interceptor. Understanding the site’s drainage is part of assessing the potential risk from a spill. If pollutants enter a surface water drain and you don’t have an interceptor the damage can be far reaching and disastrous for the environment.
We’ll also want to see if you have drain protection products available, such as wall mounted storage boxes with clay mats that can be placed over drains to prevent spilled pollutants entering the drainage system.
Audit Report
After the audit, you will receive a report detailing our recommendations for any new spill kits or replenishment that’s necessary. Whilst conducting the audit, we’ll take photographs that highlight examples of good and poor practice discovered on site and these will be included in the report. The report will include Darcy Spillcare product codes making it straightforward for you to order anything you need.