Environmental Inspection Checklist - EMS-01-F5A

• Project # and Project Name

• Audit Month & Year

• Location
  Address

• Prepared by

• For the Client/Project Manager:

• Conducted on

  Date

• Contractor and Contract #

Environmental System

• Is the Environmental Policy Displayed?

  Yes

  No

  N/A

• Are the Environmental Inspection Records onsite?

  Yes

  No

  N/A

• Are the Tool box, pre-start & project meeting records onsite?

  Yes

  No

  N/A

Housekeeping and Material Storage

• Is the stockpile location appropriate? <br>(ie. not on vegetation, within driplines or drainage lines)

  Yes

  No

  N/A

• Are you satisfied there are no impacts on vegetation?

  Yes

  No

  N/A

• Are you satisfied there are no impacts to fauna?

  Yes

  No

  N/A

Mobile Plant and Equipment

• Are Plant and Equipment clean prior to starting onsite?<br>(ie. free of weeds, soil and vegetation)

  Yes

  No

  N/A

• Are major Plant and Equipment serviced/maintained?<br>(ie. no oil leaks, excessive exhaust emissions or excessive exhaust noise)

  Yes

  No

  N/A

Hazardous Substances

• Are spill kits and spill containment equipment onsite?

  Yes

  No

  N/A

• <br>Are fuels and chemicals stored in bund, container, spill trays?

  Yes

  No

  N/A

Excavation and Trenching

• Is spoil/topsoil appropriately stockpiled?

  Yes

  No

  N/A

• Is contaminated soil separated and disposed to licensed facility?

  Yes

  No

  N/A

• Have Aboriginal Heritage items been identified?

  No

  Yes

  N/A

• Has fauna identified in trenches been removed by NPWS/RSPCA?

  Yes

  No

  N/A

• Has imported fill been confirmed as weed free?

  Yes

  No

  N/A

Asbestos Work

• Has Asbestos waste been disposed to a licensed facility?

  Yes

  No

  N/A

Water

• Are you satisfied that there is no evidence of discharges to watercourses?

  Yes

  No

  N/A

• Are there satisfactory sediment and erosion controls in place?

  Yes

  No

  N/A

• Are there satisfactory controls in place for working over/adjacent to water?

  Yes

  No

  N/A

Amenities

• Are there satisfactory waste separation/recycling bins in place?

  Yes

  No

  N/A

Other

• Is the site Compliant with other requirements not already specified?<br>(see site specific EMP)

  Yes

  No

  N/A

I confirm the contractor's implementation and maintenance of project specific controls has been inspected against "EMS-APPR-B Standard Preliminary Environmental Management Plan (Construction) - Minor Works". Where non-compliance has been identified corrective action will be, or has been taken.

• Contractor Signature

  Sign

• Project Manager Signature

  Sign

• Select date

  Date