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Environmental Audit Form
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Email *
Evidence of last EAR? *
This EAR is to be  submitted to? *
Company's profile *
Certificate of incorporation CAC *
Year of operation *
Production capacity per month (tonnage) *
Company's organogram *
Company's associated structural layout plan (showing green area) *
Working periods status (No of shifts) *
The workforce age group bracket? *
staff management training, staff training on environmental issues affecting operations (evidence) *
The company's departments and staff distribution *
Evidence of CSR and name of community or recipients *
Personnel in charge of housekeeping? *
Personal in-charge of CSR? *
Source of raw materials?..............local/international *
Detailed description of operational process and flow chart *
List of raw materials and their storage conditions *
List of final products and their storage quantities *
Material balance sheet showing list of input and output materials for products *
Company's structural layout plan *
Company's HSE policies duly signed by the director *
Safety signs and warning (pictures) *
HSE committee structure of the company *
Quality control measures and certification evidence (ISO, SON, NAFDAC, HACCP etc) *
List of equipment used in each departments? *
List of company's safety measures and equipment *
Inventory of fire extinguishers, fire alarms and fire hydrants *
Housekeeping and sanitary practices *
Total numbers of first aid boxes and list of their content *
Any trained first aider? *
Name of HMOs *
In-house canteen........Yes/NO and if yes do workers do food handler test (name of the laboratory) *
Stand by ambulance  *
Required
In-house clinic  *
Required
Name of fumigation consultant and certificate *
Effluent treatment plant? *
Give detailed Covid-19 protocols *
Types, number of containment chambers/septic tanks *
Documents of monthly health and safety training and meetings (period of meetings) *
Accidents/ incident investigation reports (6 Months - 1 Year) *
Evacuation procedures in case of emergency *
Waste management *
Annual consumption of lubricants *
Quantity of water used per month *
Source of water ............ capacity/depth of borehole *
Numbers of borehole.......is the borehole metered *
Water use and quantification *
Source of energy *
List of generators and capacity *
Types of reservoirs and capacity (water, diesel, gas etc) *
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