اللغة العربية نموذج تفتيش بيئي شامل - منشآت النفط والغاز (#5)General information about the tourType of inspection- Select the type of inspection-Option 1Option 2Environmental License NumberGeographical locationFacility nameTour dateInspector's nameAir & Emissions1- Monitoring and measurement of air pollutants (NOx, SOx, CO, VOCs, H2S)- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos 2- Presence of Vapour Recovery Units (VRUs)- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos 3- Stack emissions and combustion testing- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos 4- Filters and updated maintenance schedules to control emissions- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos 5- Fugitive Emissions Monitoring system in place- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos Water & Soil1- Industrial wastewater treatment (Separators, DAF Units)- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos 2- Monitoring of discharged water quality (TSS, BOD, COD, oil content)- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos 3- Separation of stormwater from process water- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos 4- Prevention of oil or hazardous spills into soil or drain- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos 5- Containment basins under tank or loading zones- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos 6- Updated Spill Prevention & Control Plan (SPCC)- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos Waste & Chemicals1- Classification and storage of hazardous and non-hazardous waste- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos 2- Documented waste disposal logs and movements- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos 3- Contract with licensed waste transport and disposal companies- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos 4- Handling of used oils and spent solvents- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos 5- Use of official government documentation for waste tracking- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos 6- Storage of chemicals with MSDS and segregation of incompatible substances- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos Compliance, Licenses & Reports1- Valid environmental permit aligned with facility activity- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos 2- Adherence to permit conditions (e.g., operational or emissions limits)- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos 3- Submission of periodic environmental reports (monthly, quarterly, annual)- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos 4- Holding valid environmental certifications (e.g., ISO 14001 / 45001)- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos 5- Internal and external environmental audit results are documented- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos 6- Presence of approved Environmental Impact Assessment (EIA)- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos Environmental Safety, Emergency & Control Systems1- Availability of a valid Environmental Emergency Response Plan (ERP)- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos 2- Staff training on environmental emergency and procedures- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos 3- Availability of first-response kits (Spill Kits – PPE – Signage)- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos 4- SCADA and environmental control systems operating safely- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos 5- Environmental sensors linked to early warning systems- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos 6- Documentation of emergency drills and preparedness tests- Select-CompliantObservationViolationAttachments/PhotosAttachments/Photos Send
