ISO45001 Audit Checklist for Auditing the ETP of Large Dairy Farm

S. No. ISO45001 Audit Questions Status

1. whether Handrails around the ETP provided? Yes/No
2. whether different colour codes provided for acid and Alkali Yes/No
Handling vessels?
3. Is chemical unloading system provided and maintained Yes/No
properly?
4. Are you having Hazards Register for effluent Treatment Yes/No
Plant and Waste Management System?
5. Are you having documented instruction, which specifies the
manner of treating the effluent? Yes/No
6. Are you having defined operational control points for each Yes/No
stage of the effluent treatment plant?
7. Does your treated effluent match with the requirements of Yes/No
Legal Authority as compliance obligations for inlet norms?
8. Do you conduct Environment Audit and submit the same to Yes/No
the concerned Authorities?
9. Are you maintaining the daily discharge quantity? Yes/No
10. Does the treated effluent quantity discharged by you match
with the quantity of discharge authorized by State Pollution Yes/No
Control Board (SPCB)?
11. Is there process established by the Milk Dairy Farm for
responding to the potential emergency scenarios? Yes/No
12. How do you plan actions to prevent or mitigate the OHS
Risks arising from emergency scenarios? Yes/No
13. Who is responsible for the actual emergency scenarios? Main
Controller
14. What action is taken to prevent or mitigate the Details of
consequences resulting from the emergency situation? Actions
15. Are the personnel engaged in the Effluent Treatment Plant
given training related to the relevant Safety Data Sheets? Yes/Np
16. Are the copies of the Safety Data Sheets are readily for
reference in the Effluent Treatment Plant premises? Yes/No
17. What are the methods adopted for neutrasing the cleansing Details of
agents and greasy oils? Methods
18. Are all the neutralising chemicals required in the Effluent
Treatment Plant premises stored on pallets? Yes/No
19. What are the other precautions taken to prevent pollution Details of
of the environment through the neutralising chemicals? Actions
20. Are the appropriate Personal Protective Equipment (PPE)
provided and used by the personnel in the area? Yes/No