Information
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Site conducted
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Is there a copy of the approved EMP with the works crew ?
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Are EMP controls in accordance with the approved plan ?
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Do noise levels onsite comply with regulations (unlikely to cause nuisance to nearby receptors) ?
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Are the controls in place sufficient to prevent the generation of dust ?
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Are the controls in place sufficient to prevent sediment laden run off from leaving the site ?
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Are sediment controls installed correctly and are they being maintained ?
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Are roads providing access to the site free from mud and debris ?
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Are open drainage trenches free from obstruction and lined to prevent erosion ?
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Is all waste generated onsite by the works being correctly stored and disposed of ?
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Are chemicals being stored in an appropriate location to prevent/contain spills ?
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Is the machinery onsite in good working order (not leaking any oils or hydraulic fluid) ?
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Have environmentally sensitive areas been fenced off (no go zones) ?
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Describe any remedial works required to be performed by the contractor as a result of this audit
