Title Page
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Conducted on
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Conducted by
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Location
Environmental Audit
Environmental Policy
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Is the Environmental Policy displayed on site?
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Is the Policy up to date?
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Is the Policy signed by the CEO?
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Are Environmental factors included in Risk Assessments?
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Are Environmental emergency procedures adequately addressed and displayed?
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Are Environmental issues adequately addressed at site induction?
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Are Environmental control measures described in method statements?
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Are all operatives briefed and aware of good Environmental practices?
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Are sub-contractors conforming to the company's Environmental Policy?
Site Establishment
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Are site cabins clean and in good condition?
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Are there adequate parking facilities off/onsite?
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Are fences, hoardings, and gates in good condition?
Waste Management
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Is there any existing contamination onsite? Is it being dealt with adequately?
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Does a licensed carrier remove waste?
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Are transfer notes (consignment notes for special waste) in place?
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Are adequate segregation measures in place?
Energy Management
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Is electrical power for light and heat kept at a minimum period?
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Is water usage minimized?
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Is plant shut down when not in use?
Water Protection
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Are consents in place for the discharge of water?
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Are drains identified (surface and sewer)?
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Is silt being prevented from discharging to watercourses?
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Are fuel tanks, bowsers, and drums within a bund to EA guidelines?
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Are drip trays in place for plant and fuelling points?
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Are emergency measures in place (spill kits)?
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Are all chemicals stored safely and marked?
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Is plant in good condition and without any leaks?
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Are plant and materials reasonably kept away from drains and watercourses?
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Are wheel washes suitably constructed and contained?
Materials Management
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Are there alternative arrangements for unused materials other than disposal?
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Are materials such as hardwoods acquired from a sustainable source?
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Are there arrangements to reuse/recycle existing site material?
Nuisance
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Is dust suppression adequate?
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Are noise and vibration within reasonable limits?
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Are activities smokeless?
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Is there any inessential burning on-site?
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Are deliveries arranged to minimize disruption to neighbors?
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Are there arrangements to keep neighbors informed and liaison procedures?
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Are site lights positioned away from neighbors?
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Are site cabins screened from neighbors as appropriate?
Flora & Fauna
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Is adequate protection in place for existing planted areas?
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Are measures in place to protect initial life adequate?
Completion and Sign-Off
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Further Comments
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Corrective Actions
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Project/Site Manager
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Auditor