Environmental Inspection Checklist - Exploration Camp

• Audit Title

• Site / Camp

• Conducted on

  Date
• Location
  Address

• Personnel

1. General

• A. Facility's overall appearance is good eg neat and tidy, demarcation, signs.

  Yes

  No

  N/A

• Score

  Select 0/5 1/5 2/5 3/5 4/5 5/5

  • 0/5
  • 1/5
  • 2/5
  • 3/5
  • 4/5
  • 5/5

• Priority

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• B. Stored materials are neat and orderly.

  Yes

  No

  N/A

• Score

  0/3

  1/3

  2/3

  3/3

• Priority

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• C. Facility is free of general trash or other inappropriate debris on ground.

  Yes

  No

  N/A

• Score

  0/3

  1/3

  2/3

  3/3

• Priority

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• D. No evidence of water or runoff leaving the camp?

  Yes

  No

  N/A

• Score

  0/3

  1/3

  2/3

  3/3

• Priority

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• E. All rubbish bins are equipped with lids.

  Yes

  No

  N/A

• Score

  0/1

  1/1

• Corrected by next inspection?

  Yes

  No

  N/A

• F. Waste rubbish bags are being stored appropriately, bags are sealed and no loose rubbish?

  Yes

  No

  N/A

• Score

  0/1

  1/1

• Priority

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• G. No odor, noise, or other potential nuisance issues are observed.

  Yes

  No

  N/A

• Score

  0/2

  1/2

  2/2

• Priority

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• H. No apparent inconsistencies with the site-specific permits or other regulatory requirements not listed below.

  Yes

  No

  N/A

• Score

  0/4

  1/4

  2/4

  3/4

  4/4

• Priority

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• I. All camp personnel receive environmental training/ information and understand camp requirements (e.g. Waste management, no unauthorised disturbance, hazardous materials storage, location within state forest).

  Yes

  No

  N/A

• Score

  Select 0/5 1/5 2/5 3/5 4/5 5/5

  • 0/5
  • 1/5
  • 2/5
  • 3/5
  • 4/5
  • 5/5

• Priority

  High

  Medium

  Low

• Completed by next inspection?

  Yes

  No

  N/A

2. Air and Ground Disturbance

• A. Dust Levels are maintained at acceptable levels.

  Yes

  No

  N/A

• Score

  0/4

  1/4

  2/4

  3/4

  4/4

• Priority

  High

  Medium

  Low

• Completed by next inspection?

  Yes

  No

  N/A

• B. All disturbance is contained within the camp boundary, no signs of unauthorised disturbance from camp activities?

  Yes

  No

  N/A

• Score

  0/3

  1/3

  2/3

  3/3

• Priority

  High

  Medium

  Low

• Completed by next inspection?

  Yes

  No

  N/A

3. Hazardous Materials

• A. All waste and hazardous materials are stored in a contained, designated area.

  Yes

  No

  N/A

• Score

  0/2

  1/2

  2/2

• Priority

  High

  Medium

  Low

• Completed by next inspection?

  Yes

  No

  N/A

• B. Containers, storage and loading areas are free of spills and leaks?

  Yes

  No

  N/A

• Score

  0/4

  1/4

  2/4

  3/4

  4/4

• Priority

  High

  Medium

  Low

• Completed by next inspection?

  Yes

  No

  N/A

• C. Spill clean-up response tools are materials are maintained near material storage areas.

  Yes

  No

  N/A

• Score

  0/1

  1/1

• Priority

  High

  Medium

  Low

• Completed by next inspection?

  Yes

  No

  N/A

Water and Drainage Management

• No evidence of water or runoff leaving the camp?

  Yes

  No

  N/A

• Score

  0/1

  1/1

• Priority

  High

  Medium

  Low

• Completed by next inspection?

  Yes

  No

  N/A

Other

• Additional Comments

• Environmental Team Recommendations/Feedback

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• On site representative

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• Auditor's signature

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