| Code Ref |
Item |
Officer Responsible |
Score |
Comment |
| 4.1.2 |
Are site drainage plans available and maintained? |
Head of Estates |
|
|
| 4.1.2 |
Are drain covers marked with correct colour? |
Head of Estates |
|
|
| 4.1.3 & 4.2.6 |
Is there an F-gas register and is it maintained |
Head of Estates |
|
|
| 4.2.1 & 4.2.3 |
Is there evidence that possible discharges or statutory nuisances are considered in safety assessments? |
Line Managers |
|
|
| 4.2.2 |
Is there evidence for testing of neutralising/settling pits? |
Line Managers |
|
|
| 4.2.4 |
Where there are stores of fuel oil greater than 200l, are they suitably stored? |
Head of Estates and Line Managers |
|
|
| 4.2.7 & 4.3.2 |
Is there evidence in SHE enterprise that leaks and spills are being reported? |
Line Managers and Staff |
|
|
| 4.4.1 |
Are relevant global site authorisations in place? |
STFC Environment Officer |
|
|
| 4.4.2 |
Evidence that testing of site emergency procedures includes environmental issues? |
STFC Environment Officer |
|
|
| 4.4.3 |
Evidence that sufficient emergency spill kits are available on site |
STFC Environment Officer |
|
|
| 4.4.4 |
Is the Legal Compliance register in place and maintained? |
STFC Environment Officer |
|
|
| 4.4.5 & App 3 |
Are there Environmental Aspects and Impacts registers for STFC sites and are they maintained? |
STFC Environment Officer |
|
|
