Air New Zealand - Monthly Environmental Stewardship

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Yes

  No

  N/A

• Nathan Tikao 05 Oct 2020

• Failed items

  Yes

  No

  N/A

• Actions

• Site Name/Area Inspected

• Date & Time of Visit

  Date

• Site Inspection Undertaken by

• Site Contact

• Site Address

Consents Held Trade Waste Agreement

• Complete

  Yes

  No

  N/A

Christchurch Cargo

Christchurch

Christchurch

• Canterbury

  Yes

  No

  N/A

• New Zealand

  Yes

  No

  N/A

• Private & Confidential

  Yes

  No

  N/A

• Actions

• Issue Observed

  Yes

  No

  N/A

• New bins in place to capture different waste streams

  Yes

  No

  N/A

• 3 actions

  Yes

  No

  N/A

Complaints / Incidents

• To do | Assignee

  Yes

  No

  N/A

• | Priority Low | Due 19th Jun, 2020 3:35 PM NZST | Created by Marty Forsman

• Issue Observed

  Yes

  No

  N/A

• Remove abandoned equipment

  Yes

  No

  N/A

Solid Waste Disposal and Recycling

• To do | Assignee

  Yes

  No

  N/A

• | Priority Low | Due 17th Jul, 2020 3:38 PM NZST | Created by Marty Forsman

• Remove abandoned equipment from site

  Yes

  No

  N/A

• Issue Observed

  Yes

  No

  N/A

• What is it used for - if not remove

Hazardous Substances

• Photo 4

  Media

• Photo 6

  Media

• Photo 7

  Media

• To do | Assignee

  Yes

  No

  N/A

• | Priority Low | Due 17th Jun, 2020 3:40 PM NZST | Created by Marty Forsman

• Private & Confidential

  Yes

  No

  N/A

Inspection

• Issue

  Yes

  No

  N/A

Issue 1

• Issue Observed

  Yes

  No

  N/A

• Photo 1

  Media

• Photos

  Media

Issue 2

• Cost Estimate to Remedy

• Site Activities (note any site works undertaken in last month that may have effected compliance or any changes to site practices)

• OPERATIONAL COMPLIANCE include compliance with specific conditions of consents, and monitoring and reporting requirements

  Yes

  No

  N/A

• 3 actions, 83.33%

  Yes

  No

  N/A

• 3 actions, 83.33%

  Yes

  No

  N/A

• 3 actions, 83.33%

  Yes

  No

  N/A

• Good segregation opportunity for waste siversion

  Yes

  No

  N/A

• Solid Waste Disposal and Recycling required!

  Yes

  No

  N/A

• Note

• Issue Observed

  Yes

  No

  N/A

• Pollution prevention

  Yes

  No

  N/A

• Spill kits easily identified - well placed across the site

  Yes

  No

  N/A

• Photo 2

  Media

• Photo 3

  Media

• Note containment available). Raise an action if required!

  Yes

  No

  N/A

• Private & Confidential

  Yes

  No

  N/A

• Cost Estimate to Remedy

• Photos

  Media

Issue 3

• Issue Observed

  Yes

  No

  N/A

• New bins in place to capture different waste streams

  Yes

  No

  N/A

• 1 action, 100%

  Yes

  No

  N/A

Complaints / Incidents

• To do | Assignee

  Yes

  No

  N/A

• | Priority Low | Due 19th Jun, 2020 3:35 PM NZST | Created by Marty Forsman

• Description (Note any followup to complaints or incidents that have occurred in last month). Raise an action if required!

• Improvement Opportunity

• Photos

  Media

Issue 4

• Cost Estimate to Remedy

• Issue Observed

  Yes

  No

  N/A

Solid Waste Disposal and Recycling

• Description (Note or summarise any issues with solid waste disposal or could result in pollution of stormwater or ground.) Raise an action if required!

• New bins in place to capture different waste streams

  Yes

  No

  N/A

• Note

• Cost Estimate to Remedy

• Issue Observed

  Yes

  No

  N/A

• Private & Confidential

  Yes

  No

  N/A

Solid Waste Disposal and Recycling

• 1 action, 0%

  Yes

  No

  N/A

• Photo 4

  Media

• Photo 5

  Media

• Photos

  Media

Issue 5

• Remove abandoned equipment required!

  Yes

  No

  N/A

• Photos

  Media

• Cost Estimate to Remedy

Issue 6

• Issue Observed

  Yes

  No

  N/A

• What is it used for - if not remove

• Photo 6

  Media

• To do | Assignee

  Yes

  No

  N/A

• | Priority Low | Due 17th Jul, 2020 3:38 PM NZST | Created by Marty Forsman

• Remove abandoned equipment from site could result in pollution of stormwater or ground.) Raise an action if

  Yes

  No

  N/A

• 1 action, 100%

  Yes

  No

  N/A

Hazardous Substances

• Photo 7 options

  Media

• To do | Assignee

  Yes

  No

  N/A

• | Priority Low | Due 17th Jun, 2020 3:40 PM NZST | Created by Marty Forsman

• Determine what this container is used for, if not required dispose, if it is required consider appropriate storage

  Yes

  No

  N/A

• Description (Note whether all bunds are intact and that outlet valves are closed). (Note if any hazardous substances are being stored without potential for spills). Raise an action if required!

  Yes

  No

  N/A

• Improvement Opportunity

• Photos

  Media

• Cost Estimate to Remedy

SIGN OFF

• Private & Confidential

  Yes

  No

  N/A

• Site Inspection Undertaken by (Name & Signature) marty forsman

  Sign

• 10th Jun, 2020 3:40 PM NZST

  Yes

  No

  N/A

• Private & Confidential

  Yes

  No

  N/A

• Appendix

  Yes

  No

  N/A

• Photo 1

  Media

• Photo 2

  Media

• Photo 3

  Media

• Photo 4

  Media

• Private & Confidential

  Yes

  No

  N/A

• Photo 5

  Media

• Photo 7

  Media

• Photo 6

  Media

• Private &

  Yes

  No

  N/A