Title Page
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Director
Emissions to Atmosphere
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Fire Emergency - Plans & extinguishers
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Add media
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Dust from block yard, site movements & stockpiles, silos.<br>Dust suppression - spray tanker, daily dust record, air bag filters and high level alarms to prevent overfilling
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Add media
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Service log for machinery/plant/equipment?<br>
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Add media
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Is Preventive Maintenance Plan in place?
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Add media
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Dust from Sand & Gravel Stock pits
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Add media
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Service record for generator?
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Add media
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Service record for boilers <br>Does Boiler inspection records record the level of emissions and ensure efficiency is kept i.e >95%
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Add media
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Wood burning - is permit in place?
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Add media
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Is asbestos within the site been identified and labelled as per register?
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Add media
Discharge to Water
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Settlement pond maintenance?
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Add media
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Oil interceptor maintenance?
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Add media
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Service record for septic tank waste?
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Add media
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Wash Bays - interceptor inspections and servicing
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Add media
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Oil storage - drip trays, storage, labelling, spill kit training
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Add media
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Chemical storage and handling- COSHH assessments, labelling, IBC containers, safety data sheets
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Add media
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Fuel storage - overground tanks & underground tanks<br>All tanks Bunded? Drip trays? Spill kits?
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Add media
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Spillage of Fuel and Chemicals- spill kits locations, map, are spill kits stocked up?
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Add media
Waste Management
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Is waste exemption licence & carriers licence in date for the reuse of concrete?
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Add media
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How often are sumps cleaned out? Are records filed?
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Add media
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Empty drums / IBC's - storage, collection and delivery
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Add media
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Waste oil / filters - procedure and storage
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Add media
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How often are settlement ponds cleaned out? Are records filed?
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Add media
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General waste, Cardboard waste, Office waste storage and disposal
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Add media
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Batteries - storage & disposal
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Add media
Land Contamination
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Integrity tests of underground tanks
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Add media
Resource Use
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Is resource use being monitored such as electricity usage, water usage, fuel usage, aggregates, cement, paper, <br>
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Add media
Noise, Vibration & Dust
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Conditions from IPPC include no works take place outside the hours of 7.30am - 19.00pm at the block yard.
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Add media
Environmental Designations
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Measures in place to protect watercourses
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Add media
Housekeeping
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Is housekeeping to a high standard
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Sign off
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Auditee
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Auditor
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Audit Summary
