Construction Environmental Assessment Sheet

• Finance Number

• Project Title

• Project Type

  Major

  Network

  SCADA

• Inspection Start Date/Time

  Date

• Project Manager

• Principal Contractor

• Contractor's Representative

• Site Location
  Address

Noise

• Have noise complaints been received, if yes, have they been appropriately managed?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Have noise barriers/controls been installed?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Is any plant/equipment/machinery creating excessive noise?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

Community Consultation

• Has community consultation been undertaken prior to works commencing?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Have environmental risks/nuisances (i.e noise) been conveyed to stakeholders?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

Air Quality

• Have stockpiles been stabilised to reduce dust generation?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Have air quality complaints been received, if yes, have they been appropriately managed?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Is dust suppression/management occuring on-site?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Are loads with the potential to generate dust exiting the site covered?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Are disturbed areas restored/covered to minimise dust generation?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Are all vehicles/machinery checked regularly for emissions?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

Acid Sulfate Soils (ASS)

• Does the site have a site specific ASS management plan (ASSMP) implemented?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Does the construction methodology comply with the ASSMP?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Are treatment agent dosing rates being recorded?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Is pre/post testing being undertaken (water and soil)?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Are water/soil results within adopted guideline levels?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Have treatment bunds/storage bunds been built as per ASSMP specifications?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

Waste Management

• Is the site free of litter and excess construction waste?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Are waste bins regulalrly emptied to avoid overflow etc?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Have daily inspections been implemented on-site?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Has the concrete wash-out bay been constructed correctly (lined,signed)?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Is waste being recycled/segregated?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Has green waste been mulched?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

Vegetation / Flora

• Do clearing works comply with project approvals/permits?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Do rehabilitation works comply with approval/plan/permit?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Does excavation work adjacent trees comply with AS4970?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Have tree protection/no-go zones been demarcated?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Are weeds being managed on-site?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

Fauna

• Do clearing works comply with project approvals/permits (i.e. spotter/catcher)?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Do rehabilitation works comply with approval/plan/permit?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Have fauna controls been installed within open trenches (i.e.branches for egress)?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Have all injured animals been reported and managed appropriately?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

Hazardous Materials

• Are all hazardous materials stored in a bunded container?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Is a spill kit retained on-site?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Have all spills been cleaned up appropriately and contaminated material disposed?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Is asbestos being appropriately managed and disposed?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

Erosion & Sediment Control (ESC)

• Are areas being progressively stabilised?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Is water being treated/managed prior to discharge?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Is the site free from scour, gully erosion etc?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Are water quality results within adopted guidelines?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Are roadways clear of sediment?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Have stockpiles been stabilised/protected?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Are all works in compliance with the Erosion and Sediment Control Plan?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Has the weather forecast been checked and recorded?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Have ESC structures been constructed as per best practice?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Are ESC structures regularly inspected/maintained?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

Environmental Documentation

• Have the environmental checklists been completed?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Has the environmental policy been displayed?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Is the Environmental Management Plan (EMP) retained on-site?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Have all employees been inducted to the EMP?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

• Have waste tracking forms been completed accurately?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On
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• Weighting Adjusted

  Off

  On

Cultural Heritage

• Are all works in compliance with the cultural heritage plan and duty of care?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A

• Weighting Adjusted

  Off

  On

• Weighting Adjusted

  Off

  On

• Weighting Adjusted

  Off

  On

• Have cultural heritage complaints been managed appropriately?

  Compl.

  Observ.

  Min N/C

  Maj N/C

  N/A

• Weighting Adjusted

  Off

  On

• Weighting Adjusted

  Off

  On

• Weighting Adjusted

  Off

  On

• Signature

  Sign

• Action Items

Action Item

• Corrective Action

• Observation, Minor Non-Conformance, Major Non-Conformance

  Observ.

  Min N/C

  Maj N/C

• Due Date

  Date

• Assigned To

• Closed Out

  Yes

  No

• General Comments