Information

  • Environmental Inspection Checklist

  • Prepared by

  • For the Client:

  • Conducted on

  • Document No.

Environmental System

  • Is the Environmental Policy Displayed?

  • Are the Environmental Inspection Records onsite?

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

Housekeeping and Material Storage

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

  • Are you satisfied there are no impacts on vegetation?

  • Are you satisfied there are no impacts to fauna?

Mobile Plant and Equipment

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

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

Hazardous Substances

  • Are spill kits and spill containment equipment onsite?

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

Excavation and Trenching

  • Is spoil/topsoil appropriately stockpiled?

  • Is contaminated soil separated and disposed to licensed facility?

  • Have Aboriginal Heritage items been identified?

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

  • Has imported fill been confirmed as weed free?

Asbestos Work

  • Has Asbestos waste been disposed to a licensed facility?

Water

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

  • Are there satisfactory sediment and erosion controls in place?

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

Amenities

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

Other

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

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.

  • Project Manager Signature

  • Select date

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