Environmental Inspection Checklist - PDS

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Office

• 1.1. Environmental risk assessment conducted and available?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 1.2. EMP developed and available.

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 1.3. Hazardous substance/ dangerous goods register current?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 1.5. Environmental emergency response plans developed and available?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 1.6. Hours of work identified and communicated?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 1.7. Traffic management plan developed and displayed?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 1.8. Environmental training conducted and records available?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

2. Site boundary and external

• 2.1. Perimeter silt fencing in place and adequate?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 2.3. Drains and pits marked/ identified?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

3. Storm water control

• 3.1. Storm water management plan available and implemented?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 3.3. Chemical storage areas suitably located?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 3.4. Paved areas/ roads swept regularly?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 3.5. Process water not entering storm water?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 3.6. Provision made for control of fire water?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 3.7. Testing of storm water during rain event?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 3.8. Spill kits present and stocked?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

4. Waste management

• 4.1. Reuse of existing furniture and fittings

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 4.2. Recycling of demolition material where practicable?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 4.3. Segregated skips/ bins/ stockpiles?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 4.4. Solvents/ caustic waste in suitable containers?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 4.5. Packaging/ cardboard reused where possible?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 4.6. Paint washout facility implemented?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 4.7. Tip/ transfer dockets maintained on site?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 4.8. Recycled material used in new work?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

5. Noise management

• 5.1. Council permits displayed and adhered to?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 5.2. Neighbours/ tenants notified?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 5.3. Noise monitoring conducted as required?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 5.5. PPE supplied and worn?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

6. Dust control

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

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 6.2. Water spraying roads/ entry/ exits?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 6.3. Bins/ chutes covered?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 6.4. Cutting rooms established?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 6.5. Vacuuming/ wet sweeping?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 6.6. Extraction devices on power tools?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

• 6.7. PPE supplied and worn?

  Yes

  No

  N/A

• Risk

• Corrective actions

• Responsible party

• Priority

  Extreme

  High

  Medium

  Low

• Corrected by next inspection?

  Yes

  No

  N/A

Other observations

• Additional observations

Additional environmental observation

• Observation

• Responsible Party

• Priority

  Extreme

  High

  Medium

  Low

• Completed by next inspection?

  Yes

  No

  N/A

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