Title Page
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CBE-ENV-003
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Weekly Environmental Inspection
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel Audited
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Tasks being performed
General Items
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Sediment controls are in correct location and free of obstructions.
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Sediment controls are not damaged and working effectively.
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Stockpiles are managed to minimise dust and run off.
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Exposed surfaces are sealed as soon as practicable.
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Sediment run off, turbid water or oil sheen is not evident.
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Fuel and chemicals are in bunds away from drainage.
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A spill kit is available and well stocked.
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Litter and rubbish are properly controlled.
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Recyclable material is separated and recycled
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Dust suppression is adequate.
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Vehicles and plant are well maintained and turned off when not in use.
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Plant noise is not excessive. Noisy works are between 7am & 6pm
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Vegetation to be retained is protected.
Sign off
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Any incident reports/ NCRs issued as a result of this audit? If yes please provide details?
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Has there been any NCRs that have happened since last audit? If yes please provide details.
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Any other comments or observations?
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Person completing inspections signature
