Information

  • Inspection No.

  • DSBJV - Daily Site Environmental Checklist

  • Rev 0.1 20/09/2016

  • Project area
  • Conducted on

  • Inspected by

  • Weather conditions

  • Has the job start form been completed, and does it identify relevant environmental hazards and controls for today's work?

  • Finding/actions required

  • Photo of finding

  • Is the site generally clean and tidy (e.g., no litter, cigarette butts) and equipment and materials stored well (e.g., materials undercover where appropriate)

  • Finding/actions required

  • Photo of finding

  • Are site access ways clean and mud/dust free?

  • Finding/actions required

  • Photo of finding

  • Any graffiti or vandalism to site hoardings?

  • Finding/actions required

  • Photo of finding

  • Can you see the spill kits onsite (reachable in max 3 min)?

  • Finding/actions required

  • Photo of finding

  • Are all hazardous substances (e.g., fuel, chemicals, paint etc.) stored in a designated, bunded area?

  • Finding/actions required

  • Photo of finding

  • No excessive emissions from plant or equipment (e.g., fumes, leakage)? or oil sheens on ground/water?

  • Finding/actions required

  • Photo of finding

  • Is the site free from spills?

  • Finding/actions required

  • Photo of finding

  • Are kerbs and channels in the road around the site clear of sediments and/or debris? No ponded water/flooding of note?

  • Finding/actions required

  • Photo of finding

  • Have all of the catchpit inserts/filter socks been checked - in place as per BMP, no rips or tears?

  • Finding/actions required

  • Photo of finding

  • Concrete runoff must NOT enter cesspits – if there is the possibility of concrete works today are good controls in place?

  • Finding/actions required

  • Photo of finding

  • Are you confident the neighbour’s washing drying outside won’t have to be rewashed due to dust levels from the work site?

  • Finding/actions required

  • Photo of finding

  • If you lived in the closest building to this site, would you be happy with noise and odour levels? (check for unnecessary noise e.g., shouting, horns, loud site radios, any odour out of character with the environment)?

  • Finding/actions required

  • Photo of Finding

  • Have you discussed all issues identified during your check with the team on site and ESM?

  • Finding/actions required

  • Photo of finding

  • Any recent environmental incidents, complaints or good ideas to share? If “Yes” has it been recorded?

  • Finding / Action
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