Contaminated Land Audits - Site Inspection Sheet

• Audit Title

• Job number:

• Client / Site

• Location
  Address

• Conducted on

  Date

• Auditor/Assistant

• Personnel On-site:

• Document Number:

Activities

• Inspect site conditions

  Yes

  No

  N/A

• Observe Assessor sampling?

  Yes

  No

  N/A

• Is SAP being followed?

  Yes

  No

  N/A

• Inspect borings/test pts?

  Yes

  No

  N/A
Equipment

• Inspect groundwater monitoring drilling/well installation?

  Yes

  No

  N/A

• Inspect groundwater sampling?

  Yes

  No

  N/A

• Confirm groundwater sampling method

  low flow?

  bailer?

  wells developed?

• Confirm QA/QC of Assessors field work?

  compliant?

  non-compliant?

• Have QA/QC samples been collected?

  Yes

  No

  N/A

• Obtain independent samples?

  Yes

  No

  N/A

• Are decontamination procedures being followed?

  Yes

  No

  N/A

Site Photographs

• Site photographs can be added here

  Media

Site Notes:

• Add notes below