Environmental Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Water Quality

• Are all drains, channels and gutters clear

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• Is runoff from stockpiles and other disturbed areas being adequately intercepted and treated prior to discharge off site

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• Has all mud from truck movements been cleared from the road

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• Are creeks / riverbanks disturbed

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

Erosion and Sediment Control

• Are all erosion and sediment control measures in place

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• Are all sediment and control measures in good condition

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• Do any sediment and control measures need clearing out. State if at >60% capacity

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• Are all temporary stockpiles surrounded with silt fences

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• Have all sediment control measures been inspected within 24hrs of any rainfall event >10mm

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

Fuel and Chemical / Spills

• Are fuels and chemicals stored at least 20m away from water courses

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• Are fire extinguishers available on site

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• Have all spills been reported to the project manager or supervisor

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• Have environmental incident reports been investigated for all spills and investigated

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• Are spill absorbent materials on site

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

Noise and Vibration

• Is construction occurring within approved normal working hours

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• Are working hours and the level of noise to be expected

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• Have noise emissions from plant / equipment been monitored

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• Are variable volume reversing alarms operable on all plant and trucks

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• Have all possible steps been taken to limit vibration

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

Air Quality

• Are materials in trucks being covered before transporting

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• Are stockpiles covered or watered down

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• Are any plant or equipment emitting excessive exhaust

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

Flora & Fauna

• Is all vegetation to be retained clearly marked temporary fencing

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• Are site works being retained to clearly defined areas

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• Are all stockpiles located 5 metres away from trees and protected vegetation

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• Have turning and parking areas for vehicles been established to minimise vegetation disturbance

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• Is cleared and excavated landfill material containing noxious weed being removed from site to a licensed waste management facility

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• Are noxious weeds on site being destroyed, and any newly germinated noxious weeds being controlled

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• Have disturbed areas been stabilised and revegetated with local species

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

Heritage / Archaeology

• Have any indigenous or non indigenous heritage items been discovered on site

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• If so, was work stopped immediately and appropriate notifications made

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• Have provisions been made to minimise vibration around any identified heritage items

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

Waste

• Is the site and surrounding are free of waste, litter and rubbish

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• Has all site-generated waste been collected and removed from the site to a licensed landfill or made available for recycling

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

• Has hazardous and contaminated material been disposed of as per EPA requirements

  Acceptable

  Not Acceptable

  Not Applicable

  Not Checked

All action items on this inspection report have been rectified by the inspector within 48 Hrs of this inspection

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