Inspecciones previas
1.1. ¿Hay elementos de acción pendientes que surjan de contactos anteriores, auditorías internas, inspecciones, etc.?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
1.2. ¿Las acciones creadas han sido efectivas para abordar los problemas planteados?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
Almacén que incluye depósito y almacenamiento de hidrocarburos a granel
2.1. ¿Los tambores se almacenaron correctamente?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
2.2. ¿Las instalaciones de almacenamiento son adecuadas?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
2.3. Integridad de la agrupación ¿de acuerdo?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
2.4. ¿Kits para derrames adecuados y completos?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
2.5 ¿Está bien la limpieza?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
2.6 ¿Área libre de derrames o fugas?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
2.7 ¿Los niveles de polvo están bien?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
Gestión de productos químicos
3.1 ¿Los gabinetes de almacenamiento son adecuados?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
3.2 MSDS disponible?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
Drenaje y Gestión del Agua
4.1 ¿Los sumideros/trampas están bien mantenidos?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
4.2. ¿Drenajes que fluyen libremente y libres de basura/vegetación?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
4.3. ¿Mantenimiento general del área de trabajo?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
Área de almacenamiento de batería
5.1. ¿Baterías almacenadas de forma segura y en terraplenes?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
5.2. ¿Baterías apiladas a no más de 2 de alto (a menos que estén separadas por tarimas y amarradas)?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)
5.3. ¿Área libre de fugas y derrames?
![](https://fullaudits.com/wp-content/uploads/2021/06/check-2.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/cruz.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/nm.png)
![](https://fullaudits.com/wp-content/uploads/2021/06/na-1.png)