Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

General

  • Have all previous issues been actioned?

  • Have all employees/contractors completed environmental and cultural heritage inductions?

  • Are all environmental records completed and filed correctly?

  • Are all licences and permits current and complied with?

  • Have opportunities to reduce energy/water consumption been considered and implemented where practicable?

Flora and Fauna

  • Are the limits of clearing, areas of retained Wallum frog habitat and threatened plant locations clearly marked as "NO GO ZONES"?

  • Is all vegetation protection and frog exclusion fencing installed and in good condition?

  • Has all clearing and ground disturbance and access been restricted to within limits of clearing?

  • Are all construction water flows directed away from retained Wallum frog habitats?

  • Have all barriers to fish movement been minimised and low flow channel maintained for works in waterways?

  • Are all stockpiles, chemicals/fuel storage/wash down/disinfection bays located at least 50m from retained Wallum frog habitat area?

Cultural Heritage

  • Are all cultural heritage exclusion zones clearly marked and exclusion fencing in good order?

Weeds and Pests

  • Have correctly completed weed hygiene forms been obtained for all vehicles, plant equipment, soils and mulch being used for this site?

  • Are wash down bays located at all site entry/exit points and in good working order?

  • Are disinfection facilities for vehicles, plant and equipment, and worker footwear located at all site entry/exit and in good working order?

  • Have all weed infestations been identified and treated?

  • Has the landowner / council been notified of any pest animals on site?

Erosion and Sediment

  • Are all ESC measures installed and in good working order as per the ESPC?

  • Have all erosion and sediment risks been managed?

  • Are all ground surfaces and stockpiles not being worked stabilised with temporary cover?

  • Are sufficient standby ESC materials available?

  • Have revegetation works commenced in all available areas?

Water Quality Management

  • Is all clean water being diverted around work areas?

  • Is all runoff from construction areas directed to sediment basins or other treatment devices?

  • Are water bodies within/adjoining the site free of any visible sediment plumes, oil / chemical<br>Ms hen?

  • Are works within waterways limited to the minimum feasible footprint?

  • Are all stockpiles, chemical / fuel storage, wash down / disinfection areas located at least 50m from waterways within /adjoining the site?

Contaminated Land / Acid Sulphate Soils

  • Have any suspected areas of contamination land been investigated and managed?

  • Have any suspected areas of contamination land been investigated and managed?

Nuisance and Amenity

  • Are noise / vibration / dust levels limited to the minimum practical level?

  • Have all vehicles , plant and equipment been serviced and maintained to minimise noise and other emissions

  • Are all loads being transported to / from site being covered?

  • Is a watering truck / water supply readily available to control dust as required?

  • Are site compounds kept tidy?

  • Has any sediment tracked onto public roads been cleaned up appropriately

Waste Management

  • Are sufficient waste / recycling bins available on site and regularly emptied?

  • Are wastes being stored and disposed of correctly (e.g. Recyclables in recycling bins, food waste bins sealed, regulated waste tracked)?

  • Are waste minimisation strategies being applied?

Chemicals and Fuels

  • Are bulk chemicals/ fuels stored in bounded areas?

  • Is a register and current SDS readily available for all chemicals / fuels stored or used on site?

  • Are spill kits readily available at all locations being used for bulk storage or use of chemicals / fuels and stocked with sufficient / suitable materials?

  • Have all leaks / spills been controlled and contamination remidiated

Resource Use and Management

  • Has all construction water been sourced from sources other than natural water bodies and town drinking water supplies( e.g. Sediment basins, mercy led water supplies)?

  • Has electricity usage and fuel consumption been minimised as far as practicable?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.