Bridgford Environmental Site Audit

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1 - Environmental Policy

• 1.01 - Is the company Environmental Policy displayed on site?

  Yes

  No

  N/A

2 - Our Neighbours

• 2.01 - If the site is part of the Considerate Constructors Scheme, has it been registered and a copy of the registration displayed on site with other CCS posters and info etc?

  Yes

  No

  N/A

• 2.02 - Are there any potential impacts on adjacent / local neighbours and are these being effectively managed?

  Yes

  No

  N/A

• 2.03 - Has any communication been made with local residents?

  Yes

  No

  N/A

• 2.04 - Has suitable provision been made for parking and deliveries?

  Yes

  No

  N/A

• 2.05 - Is there a Traffic Management Plan?

  Yes

  No

  N/A

3 - Training

• 3.01 - Has the Site Manager undertaken SMSTS training and is it valid?

  Yes

  No

  N/A

• 3.02 - Has the Site Manager undertaken any other environmental training?

  Yes

  No

  N/A

• 3.03 - Have environmental Tool Box Talks been completed at this site?

  Yes

  No

  N/A

4 - Work Content

• 4.01 - Are any noisy works required and have appropriate measures been taken to mitigate them?

  Yes

  No

  N/A

• 4.02 - Are there any works that produce dust and have appropriate measures been taken to mitigate them?

  Yes

  No

  N/A

5 - Communication

• 5.01 - Is the Site Manager aware of the project site communications requirements?

  Yes

  No

  N/A

• 5.02 - Have any complaints and/or testimonials been recorded and managed?

  Yes

  No

  N/A

• 5.03 - Is the Site Manager aware of the business objectives and responsibilities?

  Yes

  No

  N/A

6.0 - Compliance

• 6.01 - Has the site maintained legal compliance (i.e no legal breaches?)

  Yes

  No

  N/A

• 6.02 - Have appropriate risk assessments and method statements been prepared and are they available on site?

  Yes

  No

  N/A

• 6.03 - Is the Site Manager aware of operational requirements?

  Yes

  No

  N/A

• 6.04 - Have consents been granted for discharging to local drainage?

  Yes

  No

  N/A

• 6.05 - Have the appropriate pavement, skip and/or scaffold licences been obtained where restricting access on a public highway?

  Yes

  No

  N/A

• 6.06 - Are necessary COSHH assessments in place for the works?

  Yes

  No

  N/A

7 - Waste Management

• 7.01 - Are appropriate waste transfer and carrier licences retained on site?

  Yes

  No

  N/A

• 7.02 - Is waste segregation in force?

  Yes

  No

  N/A

• 7.03 - Has a Site Waste Management Plan been prepared and is it available on site?

  Yes

  No

  N/A

8 - Health and Wellbeing

• 8.01 - Have all incidents been reported and investigated fully?

  Yes

  No

  N/A

• 8.02 - Is the site maintained in a clean and tidy state?

  Yes

  No

  N/A

• 8.03 - Are ECO-cabins in use on the site?

  Yes

  No

  N/A

9 - Storage

• 9.01 - What measures are in place for the storage of fuels and chemicals?

  Yes

  No

  N/A

• 9.02 - Is there appropriate material handling equipment on site?

  Yes

  No

  N/A

• 9.03 - Has bulk storage of materials on site been considered in order to reduce transport costs?

  Yes

  No

  N/A

10 - Emergency Planning

• 10.01 - Are spill kits available on site?

  Yes

  No

  N/A

11 - Additional Comments & Supporting Information

• Add photos here

  Media

Sign Off and Completion

• Site Manager

• Add signature

  Sign

• Auditor

• Add signature

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