Environmental Audit Checklist

• Environmental Audit Checklist

  Select

• Conducted on:

  Date

• Prepared by: Luthando Matiwane

• Location
  Address

Environmental Management System

• Is there an Environmental Management Plan (EMP) in place?

  Yes

  No

  N/A

• Is there an Environmental Specification (ES) in place?

  Yes

  No

  N/A

• Are environmental policies, method statements documented and accessible?

  Yes

  No

  N/A

• Are roles and responsibilities for environmental management clearly defined?

  Yes

  No

  N/A

Site Layout and Management

• Is the site demarcated and access controlled?

  Yes

  No

  N/A

• Is the site layout designed to minimize environmental impact?

  Yes

  No

  N/A

• Are there designated areas for waste storage and segregation?

  Yes

  No

  N/A

• Are spill kits and emergency response equipment available and accessible?

  Yes

  No

  N/A

Waste Management

• Are waste management practices in place and followed?

  Yes

  No

  N/A

• Is waste segregated into hazardous and non-hazardous categories?

  Yes

  No

  N/A

• Are waste disposal records maintained?

• Is there burning of waste on site?

Pollution Prevention

• Are measures in place to prevent soil and water contamination?

  Yes

  No

  N/A

• Are there controls to manage air emissions from machinery and equipment?

  Yes

  No

  N/A

• Are noise levels monitored and controlled?

  Yes

  No

  N/A

Water Management

• Is there a system for managing stormwater and preventing runoff?

  Yes

  No

  N/A

• Are water conservation practices implemented?

  Yes

  No

  N/A

• Are there measures to prevent water pollution from workshop activities?

  Yes

  No

  N/A

Hazardous Materials

• Are hazardous materials stored and handled properly?

  Yes

  No

  N/A

• Are Material Safety Data Sheets (MSDS) available for all hazardous substances?

  Yes

  No

  N/A

• Is there an inventory list for all hazardous materials in place?

  Yes

  No

  N/A

• Are employees trained in handling and disposing of hazardous materials?

  Yes

  No

  N/A

Energy Management

• Are energy-efficient practices in place?

  Yes

  No

  N/A

• Is there regular maintenance of equipment to ensure energy efficiency?

  Yes

  No

  N/A

• Are renewable energy sources utilized where possible?

  Yes

  No

  N/A

Training and Awareness

• Are employees trained in environmental policies and procedures?

  Yes

  No

  N/A

• Is there ongoing environmental awareness training?

  Yes

  No

  N/A

• Are environmental incidents reported and investigated?

  Yes

  No

  N/A

Biodiversity and Conservation

• Are there measures to protect local wildlife and habitats?

  Yes

  No

  N/A

• Is there a plan to restore any disturbed areas post-construction?

  Yes

  No

  N/A

• Yes

  No

  N/A