Environment Contact Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Clearing

• AR obtained and understood<br><br><br><br>

  Yes

  No

  N/A

• Work area surveyed/pegged. Critical boundaries walked with supervisor, surveyor and operator?

  Ok

  At Risk

  Not Applicable

• Cleared within boundary

  Yes

  No

  N/A

• Conformance to AR?

  Yes

  No

  N/A

• Clearing Sheet compelted and sent to Rail SEA (RTIO-HSE-0206615)?

  Yes

  No

  N/A

• Clearing/rehab GIS files sent to SEA?

  Yes

  No

  N/A

• Topsoil and subsoil volumes sent to SEA?

  Yes

  No

  N/A

Top and Sub Soil

• Top soil and sub soil recovered and stockpiled appropriately?<br><br><br><br>

  Ok

  At Risk

  Not Applicable

• Top and sub soil stockpile locations identified?<br><br><br><br>

  Ok

  At Risk

  Not Applicable

• Is the stockpile signed?

  Ok

  At Risk

  Not Applicable

• Are there any weed species evident?

  Ok

  At Risk

  Not Applicable

General

• Is there any evidence of waste/litter?

  Ok

  At Risk

  Not Applicable

• Is the stockpile signed?

  Ok

  At Risk

  Not Applicable

• Are there any weed species evident?

  Ok

  At Risk

  Not Applicable

• Does water pool?

  Ok

  At Risk

  Not Applicable

Corrective actions

Area sign off

• Environment Department Representative

  Sign