Information
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Project Number
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Project Title
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Project Type
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Inspection Date/Time
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Project Manager
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Construction Team
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Construction Team Representative
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Site Location
Assessment
Noise
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Have noise complaints been received, if yes, have they been appropriately managed?
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Have noise barriers/controls been installed?
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Is any plant/equipment/machinery creating excessive noise?
Community Consultation
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Has community consultation been undertaken prior to works commencing?
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Have environmental risks/nuisances (i.e noise) been conveyed to stakeholders?
Air Quality
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Have stockpiles been stabilised to reduce dust generation?
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Have air quality complaints been received, if yes, have they been appropriately managed?
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Is dust suppression/management occuring on-site?
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Are loads with the potential to generate dust exiting the site covered?
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Are disturbed areas restored/covered to minimise dust generation?
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Are all vehicles/machinery checked regularly for emissions?
Acid Sulfate Soils (ASS)
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Does the site have a site specific ASS management plan (ASSMP) implemented?
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Does the construction methodology comply with the ASSMP?
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Are treatment agent dosing rates being recorded?
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Is pre/post testing being undertaken (water and soil)?
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Are water/soil results within adopted guideline levels?
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Have treatment bunds/storage bunds been built as per ASSMP specifications?
Waste Management
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Is the site free of litter and excess construction waste?
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Are waste bins regularly emptied to avoid overflow etc?
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Have daily inspections been implemented on-site?
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Has the concrete wash-out bay been constructed correctly (lined,signed)?
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Is waste being recycled/segregated?
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Has green waste been mulched?
Vegetation / Flora
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Do clearing works comply with project approvals/permits?
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Do rehabilitation works comply with approval/plan/permit?
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Does excavation work adjacent to trees comply with AS4970?
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Have tree protection/no-go zones been demarcated?
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Are weeds being managed on-site?
Fauna
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Do clearing works comply with project approvals/permits (i.e. spotter/catcher)?
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Do rehabilitation works comply with approval/plan/permit?
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Have fauna controls been installed within open trenches (i.e.branches for egress)?
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Have all injured animals been reported and managed appropriately?
Hazardous Materials
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Are all hazardous materials stored in a bunded container?
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Is a spill kit retained on-site?
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Have all spills been cleaned up appropriately and contaminated material disposed?
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Is asbestos being appropriately managed and disposed?
Erosion & Sediment Control (ESC)
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Are areas being progressively stabilised?
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Is water being treated/managed prior to discharge?
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Is the site free from scour, gully erosion etc?
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Are water quality results within adopted guidelines?
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Are roadways clear of sediment?
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Have stockpiles been stabilised/protected?
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Are all works in compliance with the Erosion and Sediment Control Plan?
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Has the weather forecast been checked and recorded?
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Have ESC structures been constructed as per best practice?
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Are ESC structures regularly inspected/maintained?
Environmental Documentation
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Have the environmental checklists been completed?
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Has the environmental policy been displayed?
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Is the Environmental Management Plan (EMP) retained on-site?
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Have all employees been inducted to the EMP?
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Have waste tracking forms been completed accurately?
Cultural Heritage
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Are all works in compliance with the cultural heritage plan and duty of care?
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Have cultural heritage complaints been managed appropriately?
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Weighting Adjusted
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Signature
Action Items
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Action Items
Action Item
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Corrective Action
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Observation, Minor Non-Conformance, Major Non-Conformance
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Due Date
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Assigned To
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Closed Out
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General Comments