Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Is there a copy of the approved EMP with the works crew ?

  • Are EMP controls in accordance with the approved plan ?

  • Do noise levels onsite comply with regulations (unlikely to cause nuisance to nearby receptors) ?

  • Are the controls in place sufficient to prevent the generation of dust ?

  • Are the controls in place sufficient to prevent sediment laden run off from leaving the site ?

  • Are sediment controls installed correctly and are they being maintained ?

  • Are roads providing access to the site free from mud and debris ?

  • Are open drainage trenches free from obstruction and lined to prevent erosion ?

  • Is all waste generated onsite by the works being correctly stored and disposed of ?

  • Are chemicals being stored in an appropriate location to prevent/contain spills ?

  • Is the machinery onsite in good working order (not leaking any oils or hydraulic fluid) ?

  • Have environmentally sensitive areas been fenced off (no go zones) ?

  • Have areas of aboriginal heritage significance been protected in accordance with the CHMP ?

  • Are the activities onsite appropriate for the weather conditions ?

  • Describe any remedial works required to be performed by the contractor as a result of this audit

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