Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

TS08HD1N001

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

TS09HD1N003

  • Is there any evidence of waste/litter?

  • Are there any weed species evident?

  • Is the stockpile signed?

  • Does water pool?

TS08HD1N004

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

TS08HD1N004A

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

TS08HD1N005

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

TS08HD1N006

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

TS08HD1N007

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

TS08HD1N008

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

TS08HD1N009

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

TS09HD1N010

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

TS11HD1N001

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

TS08HD1S002

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

TS08HD1S003

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

TS08HD1S004

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

TS08HD1S005

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

TS08HD1S006

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

TS08HD1S007

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

TS08HD1S009

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

TS09HD1S010A

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

TS09HD1S010C

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

TS10HD1S011

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

TS10HD1S012

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

TS09HD1T001

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

TS09HD1T002

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

TS09HD1T003

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

TS12HD1T001

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

TS12HD1N012

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

SS09HD1N001

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

SS09HD1N002

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

SS09HD1S001

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

SS09HD1S002

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

SS09HD1S010

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

SS09HD1T001

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

SS12HD1T002

  • Is there any evidence of waste/litter?

  • Is the stockpile signed?

  • Are there any weed species evident?

  • Does water pool?

Corrective actions

Area sign off

  • Environment Department Representative

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