Environmental Checklist (Weekly)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Describe the current weather conditions at time of inspection?

• Yes

  No

  N/A

1. General

• 1.1 Any signs of construction related disturbance outside of construction area(s)?

  Yes

  No

  N/A

2. Erosion & Sediment Control

• 2.1 Are erosion controls (where required) correctly installed and maintained?

  Yes

  No

  N/A

• 2.2 Are there any excavations that might require dewatering?

  Yes

  No

  N/A

3. Water Quality

• 3.1 Any apparent illegal discharges to sewers or storm water? (oils, septic tanks, concrete wash out, etc)

  Yes

  No

  N/A

• 3.2 Are spill kits readily available in area's?

  Yes

  No

  N/A

4.0 Air Quality

• 4.1 Dust suppression equipment readily available in work area's?

  Yes

  No

  N/A

5.0 Waste Management

• 5.1 Are the waste materials separated correctly? (e.g. General waste, paper/cardboard, metals).

  Yes

  No

  N/A

6.0 Hazardous Substances & Materials

• 6.1 Are the hazardous cabinets placed away from drains and/or waterways?

  Yes

  No

  N/A

• 6.2 Is a spill kit and fire extinguisher close to this location/s?

  Yes

  No

  N/A

7.0 Other

• List any other environmental issues or impacts on the site;

8.0 Action Plan

• 8.1 Are there any actions required as a result of this inspection?

  Yes

  No

  N/A

• 8.2 Detail the required Corrective Action/s, assigned responsible person and close out date.

9.0 Sign Off

• Person completing inspection

  Sign