EF0053 Work Site Environmental Inspection Checklist

Welcome to the Worksite Environmental Checklist!

• AOMS Job No.

• Conducted on

  Date

• Prepared by

  Select Rhys Blackmore Roland Bow Angus Seberry

  • Rhys Blackmore
  • Roland Bow
  • Angus Seberry

• Civil Mobile Numbers

• Check box if report sent by email to client(s)
• Location
  Address

• Reason for visit

  Requested by client

  Routine environmental

Site information

• Brief job description

Weather

• Weather (Previous 24hrs)

• Weather (Current)

Photos

• General site photos (remember to annotate if necessary)

  Media

Due Diligence

• Sufficient detail of environmental considerations in 3 in 1

  Yes

  No

  N/A

• Please take photo of 3 in 1.

• Are applicable approvals and permits in place?

  Yes

  No

  N/A

• Hold points observed?

  Yes

  No

  N/A

• Site personnel inducted?

  Yes

  No

  N/A

• Copy of CEMP or ESCP on site?

  Yes

  No

  N/A

• Select from range

• Notifications carried out as required?

  Yes

  No

  N/A

Dirty water

• Has discharge of dirty water been adequately considered?

  Yes

  No

  N/A

Sediment and erosion control

• Are sediment and/or erosion controls in place if required?

  Yes

  No

  N/A

• Are controls the most appropriate?

  Yes

  No

  N/A

• Are controls installed appropriately?

  Yes

  No

  N/A

• Is dirt being kept on site (no tracking offsite)?

  Yes

  No

  N/A

Stockpiles

• Are stockpiles located away from drainage lines?

  Yes

  No

  N/A

Dechlorination

• Is dechlorination being performed if required?

  Yes

  No

  N/A

Appropriate gear on vehicle

• Is all appropriate gear on the truck?

  Yes

  No

  N/A

• Other comments

• Has clearing been kept to a minimum?

  Yes

  No

  N/A

• Has exclusion fencing or tape been installed as appropriate?

  Yes

  No

  N/A

• Check here if restoration is required

• Enter details

• Has appropriate restoration been carried out?

  Yes

  No

  N/A

• Check this box if ongoing monitoring is required

• Recommended sampling analyses and frequency

Waste

• Are waste management receipts retained?

  Yes

  No

  N/A

• Is waste to be disposed of at an appropriately licensed facility?

  Yes

  No

  N/A

• Are sufficient bins on site for general and recycles waste?

  Yes

  No

  N/A

• Is the site tidy and well managed?

  Yes

  No

  N/A

Air quality, Noise and Vibration

• Has all equipment acceptable emission?

  Yes

  No

  N/A

• Are noise and vibration acceptable?

  Yes

  No

  N/A

• General comments

• Recommended actions

• Sign

  Sign