Audit template in the LeanSuite app
Last reviewed
Spill response readiness audit checklist
Audit of spill response readiness.
The full question list
The 6 questions in the audit
Every question is answered Yes, No or N/A. Each No is flagged and asks for a photo and a comment, so the finding arrives with its evidence.
Equipment
- 1Spill kits are stocked
- 2Drain covers are available
- 3Locations are signed
People
- 4Staff are trained
- 5Drills were done
- 6Audit signed
When to use it
- Once a month.
- An auditor or leader answers each question from what they see, hear and read in the area.
- Each record starts with: Site.
How it is scored
The template is built with points per answer and a pass mark of 80. In this library every audit is set to pass at 80 and every inspection at 90. Each submitted audit shows its score and pass or fail, and every No is flagged with its photo and comment.
Change the points or the pass mark after you clone it. How rules and scoring work.
Read and print
More in environment and energy
- ISO 14001 internal audit checklist23 questions
- Spill kit inspection checklist11 questions
- Carbon and energy data audit checklist5 questions
- Environmental aspects register audit checklist6 questions
- Idle equipment shutdown audit checklist7 questions
- Lighting controls and daylight audit checklist6 questions
Use this template in LeanSuite
It is ready in the Template Marketplace inside Lean Creator as “Spill Response Readiness Audit”. Clone it into your plant, change any question, then schedule it to a person, role or asset with reminders. Auditors complete it on a phone or tablet, with photo evidence where required.
Not on LeanSuite yet? On a 90-day pilot our team sets up your account and digitizes the forms and checklists you use today, this one included.