Environmental Audit Checklist

• Conducted on

  Date

• Conducted by

• Location
  Address

Environmental Policy

• Is the Environmental Policy displayed on site?

  Yes

  No

  N/A

• Is the Policy up to date?

  Yes

  No

  N/A

• Is the Policy signed by the CEO?

  Yes

  No

  N/A

• Are Environmental factors included in Risk Assessments?

  Yes

  No

  N/A

• Are Environmental emergency procedures adequately addressed and displayed?

  Yes

  No

  N/A

• Are Environmental issues adequately addressed at site induction?

  Yes

  No

  N/A

• Are Environmental control measures described in method statements?

  Yes

  No

  N/A

• Are all operatives briefed and aware of good Environmental practices?

  Yes

  No

  N/A

• Are sub-contractors conforming to the company's Environmental Policy?

  Yes

  No

  N/A

Site Establishment

• Are site cabins clean and in good condition?

  Yes

  No

  N/A

• Are there adequate parking facilities off/onsite?

  Yes

  No

  N/A

• Are fences, hoardings, and gates in good condition?

  Yes

  No

  N/A

Waste Management

• Is there any existing contamination onsite? Is it being dealt with adequately?

  Yes

  No

  N/A

• Does a licensed carrier remove waste?

  Yes

  No

  N/A

• Are transfer notes (consignment notes for special waste) in place?

  Yes

  No

  N/A

• Are adequate segregation measures in place?

  Yes

  No

  N/A

Energy Management

• Is electrical power for light and heat kept at a minimum period?

  Yes

  No

  N/A

• Is water usage minimized?

  Yes

  No

  N/A

• Is plant shut down when not in use?

  Yes

  No

  N/A

Water Protection

• Are consents in place for the discharge of water?

  Yes

  No

  N/A

• Are drains identified (surface and sewer)?

  Yes

  No

  N/A

• Is silt being prevented from discharging to watercourses?

  Yes

  No

  N/A

• Are fuel tanks, bowsers, and drums within a bund to EA guidelines?

  Yes

  No

  N/A

• Are drip trays in place for plant and fuelling points?

  Yes

  No

  N/A

• Are emergency measures in place (spill kits)?

  Yes

  No

  N/A

• Are all chemicals stored safely and marked?

  Yes

  No

  N/A

• Is plant in good condition and without any leaks?

  Yes

  No

  N/A

• Are plant and materials reasonably kept away from drains and watercourses?

  Yes

  No

  N/A

• Are wheel washes suitably constructed and contained?

  Yes

  No

  N/A

Materials Management

• Are there alternative arrangements for unused materials other than disposal?

  Yes

  No

  N/A

• Are materials such as hardwoods acquired from a sustainable source?

  Yes

  No

  N/A

• Are there arrangements to reuse/recycle existing site material?

  Yes

  No

  N/A

Nuisance

• Is dust suppression adequate?

  Yes

  No

  N/A

• Are noise and vibration within reasonable limits?

  Yes

  No

  N/A

• Are activities smokeless?

  Yes

  No

  N/A

• Is there any inessential burning on-site?

  Yes

  No

  N/A

• Are deliveries arranged to minimize disruption to neighbors?

  Yes

  No

  N/A

• Are there arrangements to keep neighbors informed and liaison procedures?

  Yes

  No

  N/A

• Are site lights positioned away from neighbors?

  Yes

  No

  N/A

• Are site cabins screened from neighbors as appropriate?

  Yes

  No

  N/A

Flora & Fauna

• Is adequate protection in place for existing planted areas?

  Yes

  No

  N/A

• Are measures in place to protect initial life adequate?

  Yes

  No

  N/A

• Further Comments

• Corrective Actions

• Project/Site Manager

  Sign

• Auditor

  Sign