1. Office

  • 1.1. Environmental risk assessment conducted and available?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 1.2. EMP developed and available.

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 1.3. Hazardous substance/ dangerous goods register current?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 1.4. MSDS's available and less than 5 years old?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 1.5. Environmental emergency response plans developed and available?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 1.6. Hours of work identified and communicated?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 1.7. Traffic management plan developed and displayed?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 1.8. Environmental training conducted and records available?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

2. Site boundary and external

  • 2.1. Perimeter silt fencing in place and adequate?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 2.2. Adequate additional site sediment and erosion control measures in place?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 2.3. Drains and pits marked/ identified?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 2.4. Drains and pits protected from potential contaminants and soil/storm water run-off?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 2.5. External public roads and paths free of soil/ mud and debris?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 2.6. Grid/ shakedown/ wheel wash in place?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

3. Storm water control

  • 3.1. Storm water management plan available and implemented?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 3.2. Early connection of gutter and down pipes to drains

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 3.3. Chemical storage areas suitably located?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 3.4. Paved areas/ roads swept regularly?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 3.5. Process water not entering storm water?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 3.6. Provision made for control of fire water?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 3.7. Testing of storm water during rain event?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 3.8. Spill kits present and stocked?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

4. Waste management

  • 4.1. Reuse of existing furniture and fittings

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 4.2. Recycling of demolition material where practicable?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 4.3. Segregated skips/ bins/ stockpiles?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 4.4. Solvents/ caustic waste in suitable containers?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 4.5. Packaging/ cardboard reused where possible?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 4.6. Paint washout facility implemented?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 4.7. Tip/ transfer dockets maintained on site?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 4.8. Recycled material used in new work?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

5. Noise management

  • 5.1. Council permits displayed and adhered to?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 5.2. Neighbours/ tenants notified?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 5.3. Noise monitoring conducted as required?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 5.4. Noise levels considered in selection of plant and equipment?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 5.5. PPE supplied and worn?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 5.6. Complaints register maintained and follow up actions closed out?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

6. Dust control

  • 6.1. Soil stockpiles covered/ treated with dust suppressant?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 6.2. Water spraying roads/ entry/ exits?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 6.3. Bins/ chutes covered?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 6.4. Cutting rooms established?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 6.5. Vacuuming/ wet sweeping?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 6.6. Extraction devices on power tools?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

  • 6.7. PPE supplied and worn?

  • Risk

  • Corrective actions

  • Responsible party

  • Priority

  • Corrected by next inspection?

Other observations

  • Additional observations

  • Additional environmental observation
  • Observation

  • Responsible Party

  • Priority

  • Completed by next inspection?

Sign Off

  • On site representative

  • Auditor's signature

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