CEMP/EMP Inspection

• Conducted on

  Date
• Location
  Address

• Stage

• Sub Stage

• Sub development

• Contractor

• Council Reference

• Prepared by

CEMP/EMP/SEMP

• Please upload your site specific CEMP/EMP

  Media

Responsibilities

• communication of EMP requirements

  Pass

  Fail

  N/A

• Inspections & maintenance

  Pass

  Fail

  N/A

• Staging of works

  Pass

  Fail

  N/A

• Informing residents

  Pass

  Fail

  N/A

• Associated documents

  Pass

  Fail

  N/A

Noise

• Adhering to working hours

  Pass

  Fail

  N/A

• Noise minimization methods in place

  Pass

  Fail

  N/A

Lighting

• Lighting not projecting onto neighboring properties or retained trees within the site or adjacent roadsides

  Pass

  Fail

  N/A

Dust

• Minimizing dust generation

  Pass

  Fail

  N/A

• Dust suppression

  Pass

  Fail

  N/A

• Other (please note)

• Contingencies in place

  Pass

  Fail

  N/A

Erosion and sediment

• Drainage management

  Pass

  Fail

  N/A

• Soil stabilization

  Pass

  Fail

  N/A

• Stockpile protection

  Pass

  Fail

  N/A

• sediment traps

  Pass

  Fail

  N/A

• Dewatering

  Pass

  Fail

  N/A

• Vehicle and road management

  Pass

  Fail

  N/A

• Is wast and litter contained on site in a responsible manner

  Pass

  Fail

  N/A

Chemicals

• are chemical storage and spill management practices implemented to ensure no environmental damage can result from the escape or spillage of chemicals or fuels

  Pass

  Fail

  N/A

• Are all significant Flora & fauna on and adjacent to site protected

  Pass

  Fail

  N/A

Archaeological/Heritage

• Are all places, sites and objects of archaeological or heritage significance protected on site

  Yes

  No

  N/A

Sign Off

• By checking this box i confirm that i have read the environmental management plan and agree to undertake works and ensure sub-contractors undertake works in accordance with this plan.

• Contractor/Owner representative

  Sign

• Council representative

  Sign