Information
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Inspection No.
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Weekly Environmental Inspection Checklist
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Connectus
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025-F002-2719, rev1 19/08/2016
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Conducted on
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Inspected by
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Location
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Personnel
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Noise<br>Key noisy activities to check are: Saw cutting, Hydro excavation, vacuum trucks, Rockbreaking / Jackhammers.<br>Noise barriers are required around these works.<br>360 degree barriers are required wherever possible. Where not practical, focus protection on occupied structures.<br>Check the operation of mufflers and sound barriers attached to equipment. Engine covers should be closed during operation.
Finding / Action
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Photo of finding
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Finding and any actions required
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Vibration<br>Rock breaking, piling, excavation and compaction are key risk activities.<br>Confirm distances from heritage structures.<br>Is monitoring being undertaken where required for sensitive buildings.
Finding / Action
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Photo of finding
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Finding and any actions required
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Light<br>Any lighting for site operations should be angled so that light is not discharged towards adjacent occupied buildings. It keeps people awake. Are we using low energy LED lights?
Finding / Action
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Photo of finding
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Finding and any actions required
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Contaminated Soil
Finding / Action
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Photo of finding
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Finding and any actions required
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Archaeology<br>Has the archaeologist been informed if w are working around known archaeological sites?<br>Has work stopped in the event of an accidental discovery? Has the find been protected from wind and rain? 10m exclusion zone required.
Finding / Action
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Photo of finding
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Finding and any actions required
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Heritage
Finding / Action
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Photo of finding
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Finding and any actions required
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Trees
Finding / Action
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Photo of finding
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Finding and any actions required
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Dust
Finding / Action
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Photo of finding
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Finding and any actions required
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Sediment / Clean Water Management
Finding / Action
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Photo of finding
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Finding and any actions required
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Odour / Emissions
Finding / Action
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Photo of finding
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Finding and any actions required
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Waste Management
Finding / Action
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Photo of finding
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Finding and any actions required
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Chemical Management / Spill Kits
Finding / Action
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Photo of finding
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Finding and any actions required
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Does the site has a spill kit available
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Photo of Finding
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Finding and any actions required
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Plant / Equipment
Finding / Action
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Photo of finding
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Finding and any actions required
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Pedestrians / Traffic
Finding / Action
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Photo of finding
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Finding and any actions required
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CPTED<br>Are there clear lines of sight for pedestrians along pedestrian walkways?<br>Is there adequate lighting available for pedestrian safety at night?<br>Do site hoardings or facilities enable criminal access into buildings?
Finding / Action
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Photo of finding
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Finding and any actions required
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Have all findings from this inspection been discussed with the Site Supervisor / Engineer?