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    Facility Inspection Checklist - Updated

    Uploaded by

    Faith Joy Bolivar
    This inspection checklist monitors compliance at the RFF Gasoline and Service Station facility in Carmona, Cavite. The inspection was conducted on June 03, 2022 and covered the warehouse, office, gensets, wastewater sources, treatment facilities, effluent discharges, boilers, grease traps, solid waste generation, community complaints, and management plans. Issues identified include properly segregating solid waste before disposal and scheduling garbage hauling. Photos, a facility layout, and brief description were requested.

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    Download as DOCX, PDF, TXT or read online from Scribd

    Facility Inspection Checklist - Updated

    Uploaded by

    Faith Joy Bolivar
    87 views1 page
    This inspection checklist monitors compliance at the RFF Gasoline and Service Station facility in Carmona, Cavite. The inspection was conducted on June 03, 2022 and covered the warehouse, office, gensets, wastewater sources, treatment facilities, effluent discharges, boilers, grease traps, solid waste generation, community complaints, and management plans. Issues identified include properly segregating solid waste before disposal and scheduling garbage hauling. Photos, a facility layout, and brief description were requested.

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    Facility Inspection Checklist_updated (1)

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    This inspection checklist monitors compliance at the RFF Gasoline and Service Station facility in Carmona, Cavite. The inspection was conducted on June 03, 2022 and covered the warehouse, office, gensets, wastewater sources, treatment facilities, effluent discharges, boilers, grease traps, solid waste generation, community complaints, and management plans. Issues identified include properly segregating solid waste before disposal and scheduling garbage hauling. Photos, a facility layout, and brief description were requested.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    87 views1 page

    Facility Inspection Checklist - Updated

    Uploaded by

    Faith Joy Bolivar
    This inspection checklist monitors compliance at the RFF Gasoline and Service Station facility in Carmona, Cavite. The inspection was conducted on June 03, 2022 and covered the warehouse, office, gensets, wastewater sources, treatment facilities, effluent discharges, boilers, grease traps, solid waste generation, community complaints, and management plans. Issues identified include properly segregating solid waste before disposal and scheduling garbage hauling. Photos, a facility layout, and brief description were requested.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    FACILITY INSPECTION CHECKLIST

    PCO Training Workshop

    JUNE 03, 2022

    This inspection checklist monitors the compliance activities at the facility. It also serves as a hazard assessment to
    current activities. The inspection shall be completed in all areas of the facility, including warehouse and office areas as it
    is applicable. Issues shall be summarized on the last page.

    NAME OF ESTABLISHMENT: RFF Gasoline and Service Station

    LOCATION OF ESTABLISHMENT: KM 47 Gov. Drive Brgy. Mabuhay Carmona, Cavite

    DATE CONDUCTED/INSPECTED: June 03, 2022

    NAME OF PARTICIPANT (PCO): Faith Joy C. Bolivar

    Permit and
    Sources of Pollution Quantity Specifications Specifications Findings/Observations/
    Remarks
    (Yes/No)

    Name of Facilities Inspected

    Gensets (standby) No

    Wastewater sources (supply) 1 Septic tank Good

    Wastewater treatment 1 For cleaning


    facilities/Sewage treatment plant

    Effluent discharges (quantity/quality No

    Boilers (HP) 1

    Grease Traps 1

    Solid waste generation 3 tons every 6 Properly segregate before


    months disposal

    Community Complaints No

    Others

    Management Plans

    Current practices Proper segregation of waste

    Corrective actions Scheduling of garbage


    hauling

    PLEASE EMAIL US THIS ACCOMPLISHED FORM BACK at


    prismfacilitychecklistform@gmail.com

    1. Vicinity/sketch or layout of facility.

    2. Photo-documentation of the site.

    3. Brief site description, location or landmark.

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