ABC Environmental Inspection

• Project

• Conducted on

  Date

• Prepared by

• Document No.

• Signed

  Sign

General

• Is an EMP in place for the specific works, and is it reviewed regularly?

  Yes

  No

  N/A

• Is the environmental aspects register in place and does it reflect of hazards apparent on site?

  Yes

  No

  N/A

• Have site personnel received environmental training identified in the SHE training matrix?

  Yes

  No

  N/A

• Are Environmental Toolbox Talks carried out (includes sub-contractors)? List talks completed for the month in notes

  Yes

  No

  N/A

• Are Emergency Response measures in place and have they been communicated?

  Yes

  No

  N/A

• Are Environmental incidents reported and closed out appropriately?

  Yes

  No

  N/A

• Are Environmental complaints recorded and responded to?

  Yes

  No

  N/A

• Has the site security been assessed and measures taken to protected the site from vandalism?

  Yes

  No

  N/A

Prevention of Water Pollution

• Are consents in place and complied with?

  Yes

  No

  N/A

• Have, where appropriate, control measures been implemented to prevent water pollution?

  Yes

  No

  N/A

• Foul and surface water drains identified? Marked up?

  Yes

  No

  N/A

• Protection provided for drains (if required)?

  Yes

  No

  N/A

• Have designated areas been allocated where relevant for Refuelling?

  Yes

  No

  N/A

• Have designated areas been allocated where relevant for vehicle washing?

  Yes

  No

  N/A

• Have designated areas been allocated where relevant for concrete washout?

  Yes

  No

  N/A

• Washout Water being managed correctly?

  Yes

  No

  N/A

• Are drip trays / bunds used, regularly emptied and the wastewater disposed of appropriately? Including inceptors

  Yes

  No

  N/A

• Are there visible signs of pollution e.g. discolouration?

  Yes

  No

  N/A

• Are control measures and any consent requirements monitored and recorded?

  Yes

  No

  N/A

Traffic and Access Management

• Access/egress routes sign-posted & clean?

  Yes

  No

  N/A

• Have speed restrictions been imposed and are they adhered to?

  Yes

  No

  N/A

• Are hard standing areas & roads clean?

  Yes

  No

  N/A

Waste Management and Minimisation

• Is the Site Waste Management Plan relevant and regularly reviewed?

  Yes

  No

  N/A

• Site registered as hazardous waste producer (Wales only)?

  Yes

  No

  N/A

• Carriers & Waste management licences/permits in place and checked?

  Yes

  No

  N/A

• Have opportunities to re-use or recycle been identified and necessary licences / exemptions obtained?

  Yes

  No

  N/A

• Have the principles of Save it been considered regarding the material stores to reduce unnecessary waste?

  Yes

  No

  N/A

• Is waste stored / segregated and labelled appropriately?

  Yes

  No

  N/A

• Are Transfer / Consignment notes fully completed and retained on site?

  Yes

  No

  N/A

• Is there evidence that waste material was taken to where it should go i.e. weight bridge ticket with invoice etc.

  Yes

  No

  N/A

• Litter / tidy site?

  Yes

  No

  N/A

Noise and Vibration Control

• Where appropriate are Section 61 consent conditions complied with?

  Yes

  No

  N/A

• *Bridge street/ Newport Stn specific* Are all plant items fitted with broadband reversing alarms or equivalent?

  Yes

  No

  N/A

• Any out of hours work and if necessary agreed with the client / local authority (Variation to section 61)?

  Yes

  No

  N/A

• BPM implemented e.g. switching off vehicles when not in use, silencers etc.

  Yes

  No

  N/A

• Noise protection installed where required?

  Yes

  No

  N/A

• Noise monitoring undertaken & recorded where required

  Yes

  No

  N/A

Contaminated land

• Has contaminated land or the potential been identified?

  Yes

  No

  N/A

• Has a management option been identified and method statements / control plan developed and followed accordingly?

  Yes

  No

  N/A

• Have H&S implications been considered

  Yes

  No

  N/A

Dust and Air Quality

• Is there evidence of dust deposits/ visible dust or air emissions?

  Yes

  No

  N/A

• Is dust monitoring required and if so are records maintained?

  Yes

  No

  N/A

• Are vehicles / plant maintained (no abnormal emissions?)

  Yes

  No

  N/A

• Are stockpiles minimised / controlled?

  Yes

  No

  N/A

• Have adequate control measures been identified and implemented e.g. water spray/ suppression methods required?

  Yes

  No

  N/A

• Are site conditions monitored to assess the need for controls?

  Yes

  No

  N/A

Materials Storage

• All oils & chemicals stored correctly? Secondary containment (110%)? Impermeable base?<br>

  Yes

  No

  N/A

• Hazardous materials stored adequately? (lids on, upright, on drip trays, correctly labelled with contents)?

  Yes

  No

  N/A

• Correct methods used for decanting/ refuelling?

  Yes

  No

  N/A

• Are spill kits readily available and replenished? Are the locations of these clear and communicated?

  Yes

  No

  N/A

• Has spill kit training been undertaken?

  Yes

  No

  N/A

• Spill drill undertaken on site?

  Yes

  No

  N/A

• Are there signs of leakage or spill?

  Yes

  No

  N/A

Ecology & Archaeology

• Have ecological sensitivities been identified on site? i.e. protected species / designated sites / invasive weeds

  Yes

  No

  N/A

• Have relevant consents / licenses been obtained and are conditions adhered to?

  Yes

  No

  N/A

• Is adequate tree and hedgerow protection in place and maintained?

  Yes

  No

  N/A

• Have method statements or control plans been developed, are they being implemented and monitoring accordingly?

  Yes

  No

  N/A

Method Statements (ABC and Subcontractors)

• Are environmental risks and appropriate controls identified in relevant Risk Assessments & Method Statements?

  Yes

  No

  N/A

Comments

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