Environmental Audit - Dust Pollution Measures

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Project details

• 5929 - Lewisham Council Ladywell Leisure Centre 261 Lewisham High Street London SE136NJ
  Address

• Are all staff visitors and contractors wearing the correct PPE?

  Yes

  No

  N/A

• Have you been offered a visitor's induction?

  Already inducted, no site changes

  Re-inducted due to changes since last visit

  Not offered an induction, had to ask for one

  Not inducted

• We're you showed where welfare facilities are?

  Yes

  No

  N/A

• Have you been allocated a member of staff to go through the audit with you?

  Yes, throughout induction

  Yes but was called away often

  No, had to find iNformation myself

  No, so cancelled audit and left site

• We're you challenged either on entering site or before signing in?

  Yes

  No

  N/A

Air Emissions - mayor of London Best Practice Guide The Control Of Dust / Emissions From Construction / Demolition Greater London Authority & London Councils

• Images relating to this category

  Media

• Has a dust risk assessment been carried out for high risk dust levels

  Safe

  At Risk

  N/A

• Has a method statement been carried out for operations producing high risk levels of dust?

  Safe

  At Risk

  N/A

• Have the RAW's been trained out?

  Yes

  No

  N/A

• Have solid barriers been added to the boundary?

  Yes

  No

  N/A

• Staff aware that no bonfires are enforced?

  Yes

  No

  N/A

• Have machinery and operations causing dust been identified on site plans?

  Yes

  No

  N/A

• Have these been deployed away from sensitive receptors?

  Yes

  No

  N/A

• Have all site staff been made aware of the environmental impact of dust and has this been trained out?

  Yes

  No

  N/A

• Trained and responsible Manager on site during operations?

  Yes

  No

  N/A

• Is a daily or regular inspection carried out with regards to dust pollution?

  Yes

  No

  N/A

• Is there a hard surface for site haul roads?<br>(Include photo's here)

  Yes

  No

  N/A

• Dust monitors in place?

  Yes

  No

  N/A

• Dust monitoring available for surrounding properties?

  Yes

  No

  N/A

• Images relating to this category

  Media

• Environmental Protection Act 1990 as amended by s.57 of the Environment Act 1995
  The Contaminated Land (England) Regulations 2006 (Amended 2012)

• Any unusual soil smell or colouring? Any sign of tar, oil or other underground contamination visible in excavation?<br>

  Yes

  No

  N/A

• Have complaints been logged with actions?

  Yes

  No

  N/A

• Images relating to this category

  Media

Wildlife (Ecology)

• Wildlife and Countryside Act 1981
  Protection of Badgers Act 1992
  Conservation ( Natural Habitats etc.) Regulations 1994
  Countryside and Rights of Way Act 2000
  Plant Protection Regulation 2011

• Is an ecological survey required or has one been carried out on site?

  Yes

  No

  N/A

• Has an inspection been carried out to review ecological observations?

  Yes

  No

  N/A

• Are there any conservation areas or SSSI's present in the vicinity of the site?

  Yes

  No

  N/A

• Images relating to this category

  Media

Civil Legislation

• Civil Actions

• What neighbouring residents and/or companies are there adjacent to the site?

• What nuisance or negligence issues have been raised by neighbours?

• If any issues have they been raised, have they been recorded and dealt with?

  Yes

  No

  N/A

• Images relating to this category

  Media

• Accreditation and Environmental Policy

• Is there a copy of the company Environmental Policy displayed on site?

  Yes

  No

  N/A

• How are staff made aware of environmental requirements from the significant aspects?

• Competence Training, Awareness, documentation and communication.
  Control of Documents

• Have site staff been inducted in environmental management for this site?

  Yes

  No

  N/A

• Is there a copy of the aspect register on site including significant aspects?

  Yes

  No

  N/A

• Are there records of aspects that have been covered with employees?

  Yes

  No

  N/A

• Are site staff aware of ISO14001 requirements?

  Yes

  No

  N/A

• Are training records are present on site relating to the work being undertaken?

  Yes

  No

  N/A

• Are method statements and risk assessments appropriate for the job present?

  Yes

  No

  N/A

• Is there documented evidence of induction procedures including toolbox talks, emergency response procedures, etc?

  Yes

  No

  N/A

• Are all documents on site current?

  Yes

  No

  N/A

• Calibration of Equipment

• Does the project retain latest copies of calibration for monitoring equipment?

  Yes

  No

  N/A

• Operational Control

• Are all activities planned in order to ensure they are carried out under controlled conditions in accordance with the EMP?

  Yes

  No

  N/A

• Have all services been located and updated on plans on commencement and during of project?

  Yes

  No

  N/A

• Emergency Preparedness and Response

• Have there been any near misses recorded for the project with regards to dust?

  Yes

  No

  N/A

• Are potential incidents identified and documented? Have there been any incidents on site?

• Are list emergency contact details provided and displayed on site?<br>

  Yes

  No

  N/A

• Are all site personnel aware of emergency response procedures?

  Yes

  No

  N/A

• Has an emergency drill been carried out and documented?

  Yes

  No

  N/A

• Monitoring and Measurement

• Are the key operations that could have a significant impact on site work reviewed? (E.g. Review of method statements)<br>If Yes, how often?

  Yes

  No

  N/A

• Have there been any changes that required reviews of RAMS etc?

  Yes

  No

  N/A

• Non-Conformity, Corrective Action and Preventative Action

• Is a procedure in place for dealing with potential and actual non-conformities and for taking preventative and corrective actions?

  Yes

  No

  N/A

• Have there been any Environmental incidents/near misses on site to date?

  Yes

  No

  N/A

• Have these been recorded?

  Yes

  No

  N/A

• Have incidents been reported to client, and where required relevant regulatory body?

  Yes

  No

  N/A

• Site Security & Housekeeping

• Is the site boundary secure and entrance gates secured out of working hours?<br>

  Yes

  No

  N/A

• Is the site access and security arrangements clearly defined?

  Yes

  No

  N/A

• Is access to the site controlled by a dedicated gateman?

  Yes

  No

  N/A

• Does the site have CCTV or 24 hour security?

  Yes

  No

  N/A

• Are site security aware of the agreed emergency procedures for the site?

  Yes

  No

  N/A

• Resources

• Are engines and machines turned off when not in use?

  Yes

  No

  N/A

• Are transport movements on and off site kept to a minimum, where possible?

  Yes

  No

  N/A

• Are hoses and water supplies regularly checked and water leaks reported?

  Yes

  No

  N/A

• Images relating to this category

  Media

Additional checks on site

• Are risk assessments available on site - obtain an example

  Yes

  No

  N/A

• Are risk assessments task specific?

  Yes

  No

  N/A

• Has a method statement been written against this risk assessment

  Yes

  No

  N/A

• Have the RAW's been trained out?

  Yes

  No

  N/A

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