CET Environmental Audit

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Responsible Manager

General inspection

• An abundance of weeds?

  Yes

  No

  N/A

• Visable dust within the atmosphere from vehicles or plant

  Yes

  No

  N/A

• Eccessive Noise or Vibrations from activities

  Yes

  No

  N/A

• Significant Flora and/or Fauna

  Yes

  No

  N/A

• Exhaust emissions from vehicle or plant

  Yes

  No

  N/A

• Smoking facilities and appropriate Cigarette box provided

  Yes

  No

  N/A

Waste Management

• Litter and waste inside or outside the premises

  Yes

  No

  N/A

• Are leak present from skips, bins or compactors

  Yes

  No

  N/A

• Are bins provided and used for segregated recycling

  Yes

  No

  N/A

• Is the premises untidy inside and/or outside

  Yes

  No

  N/A

Chemical Management

• Are the bunds in good condition.

  Yes

  No

  N/A

• Any chemicals stored outside the premises or within close proximity of Storm Water drainage systems

  Yes

  No

  N/A

• Contamination of land on site or neighbouring land

  Yes

  No

  N/A

• Containers without lids or unsealed on site

  Yes

  No

  N/A

• Wrong labelled chemical containers

  Yes

  No

  N/A

• Current MSDS available

  Yes

  No

  N/A

• Dangerous goods or Hazardous substances register up to date

  Yes

  No

  N/A

• Diesel or oil staining on site

  Yes

  No

  N/A

• Spill kits on site and suitable, and accessible

  Yes

  No

  N/A

Management of Stormwater systems

• Untidy/Dirty site including car parks and outside areas contained within the site

  Yes

  No

  N/A

• Identifiable storm drains

  Yes

  No

  N/A

• Overflowing or blocked drainage system, including interceptors and grease trap where applicable

  Yes

  No

  N/A

• Evidence of leaks, staining or corrosion within close proximity of Storm Water drainage

  Yes

  No

  N/A

• Wash area for hazardous materials within proximity of Storm Water drainage

  Yes

  No

  N/A

• Outdoor bunds with open or unsecured storm water valves

  Yes

  No

  N/A

• Wash bay facilities dirty and/or have access to storm water system

  Yes

  No

  N/A

• Where a fail RED indicated answer to any of the above could be a possible cause of pollution or not managing the site within an environmentally friendly way. Please refer to CET Environmental policy and procedures for information to improve the environmental performance in the areas. This audit was carried out in accordance to ensure all of CET divisions environmental practices are maintained where required and improvements are made where applicable. Comments made below: