Title Page
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Work Activity
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Workplace/Location
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Conducted on
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Verifier (Name) and Signature
Verification Criteria
1. Implementation Steps – Exported Fill Material
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Review site waste register to verify if fill material has been removed from site and if so a preliminary site investigation checklist has been completed.
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Where the preliminary site investigation identifies a medium or high risk of contamination, check to ensure chemical analysis has been undertaken by a NATA approved laboratory to classify the fill material.
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Verify a documented process is in place to capture the delivery location and quantity of each load of fill material.
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Verify that an agreement is in place with each receiver of fill material.
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Verify that Downer have a copy of the receivers local approvals to lawfully receive the fill material.
2. Implementation Steps – Imported Fill Material
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Review local approvals to ensure Downer is able to receive fill material.
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Review site waste register to ensure delivery receipts have been received for each load of imported fill material.
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Check delivery dockets for the - <br> a) address of where the fill / raw material was sourced; <br> b) registration of the vehicles that transport fill; and,<br> c) driver identity.<br>
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Verify each load of imported fill is accompanied by the generators site investigation / or chemical analysis undertaken by a NATA approved laboratory.
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Verify every load of imported fill material is physically assessed.
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Inspect the site to ensure the fill material is adequately contained. (erosion controls as defined within the site environmental management plan or soil and water management plan)
Critical Control Effectiveness
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Indicate the overall level of effectiveness of the Critical Control
