Environmental Management Checklist - Base

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Contractor:

• Contract Number:

• Inspection by:

  Date

• Designation:

• Weather (rainfall, wind speed, wind direction, cloud cover/low cloud):

• Site Activities (location, equipment):

INSPECTION DETAILS

• 1. WATER QUALITY
  

• 1.1 Has rainfall occurred?

  Yes

  No

  N/A

• 1.2 Is there visible discolouration of runoff from site?

  Yes

  No

  N/A

• 1.3 Are there visible pollutants in basins/bunds?

  Yes

  No

  N/A

• 1.4 Is water quality/testing monitoring required (EPL/Contract)?

  Yes

  No

  N/A

• 1.5 Do catch/diversion drains require maintenance?

  Yes

  No

  N/A

• 1.6 Do erosion & sediment controls require maintenance?

  Yes

  No

  N/A

• 1.7 Is flocculation required? (e.g turbid water pump out)?

  Yes

  No

  N/A

• 1.8 Does any uncontrolled runoff discharge from site?

  Yes

  No

  N/A

• Do stockpiles require controls?

  Yes

  No

  N/A

• 2. AIR QUALITY

• 2.1 Is dust being generated from site activities?

  Yes

  No

  N/A

• 2.2 Is wind blown dust likely to deposit off site?

  Yes

  No

  N/A

• 2.3 Are dust controls required?

  Yes

  No

  N/A

• 2.4 Do topsoil stockpiles require seeding?

  Yes

  No

  N/A

• 2.5 Do any disturbed areas require rehabilitation?

  Yes

  No

  N/A

• 2.6 Are trucks carrying loose to/from site material uncovered?

  Yes

  No

  N/A

• 2.7 Is mud being tracked onto public roads?

  Yes

  No

  N/A

• 2.8 Are emissions from plant/equipment visible?

  Yes

  No

  N/A

• 2.9 Is air quality monitoring required (EPL/Contract)?

  Yes

  No

  N/A

• 3 NOISE VIBRATION

• 3.1 Are high noise generating activities being undertaken?

  Yes

  No

  N/A

• 3.2 Does any plant/equipment requires noise level measurement?

  Yes

  No

  N/A

• 3.3 Is site noise likely to impact sensitive receptors?

  Yes

  No

  N/A

• 3.4 Is work outside approved hours being undertaken?

  Yes

  No

  N/A

• 3.5 Are vibration generating activities occurring?

  Yes

  No

  N/A

• 3.6 Is monitoring required (EPL/Contract)?

  Yes

  No

  N/A

• 4 WASTE
  

• 4.1 Is there litter or any untidy areas?

  Yes

  No

  N/A

• 4.2 Is waste being stored incorrectly?

  Yes

  No

  N/A

• 4.3 Are more waste bins required?

  Yes

  No

  N/A

• 4.4 Do bins need servicing/is waste collection required?

  Yes

  No

  N/A

• 4.5 Are unlicensed contractors removing waste from site?

  Yes

  No

  N/A

• 4.6 Do storage areas need repair/maintenance?

  Yes

  No

  N/A

• 4.7 Is hazardous waste being stored and requires collection?

  Yes

  No

  N/A

• 5 HAZARDOUS MATERIALS

• 5.1 Are hazardous materials being stored incorrectly?

  Yes

  No

  N/A

• 5.2 Are hazardous materials labelled incorrectly/inadequately?

  Yes

  No

  N/A

• 5.4 Are spill kits available?

  Yes

  No

  N/A

• 5.3 Are vehicles being serviced in an uncontrolled manner?

  Yes

  No

  N/A

• 5.4 Are spill kits available/not provided?

  Yes

  No

  N/A

• 5.5 Is there visible oil/fuel/chemical spillage?

  Yes

  No

  N/A

• 6 HERITAGE

• 6.1 Do the works pose a threat to known heritage items/areas?

  Yes

  No

  N/A

• 6.2 Is an excavation permit required for the works?

  Yes

  No

  N/A

• 6.3 Are heritage protection measures required?

  Yes

  No

  N/A

• 6.4 Do heritage protection measures require maintenance?

  Yes

  No

  N/A

• 7 FLORA & Forna

• 7.1 Is there a potential impact on flora and fauna from the works?

  Yes

  No

  N/A

• 7.2 Is clearing required (adequate notice is needed)?

  Yes

  No

  N/A

• 7.3 Have any threatened/endangered species been observed?

  Yes

  No

  N/A

• 7.4 Has any injured fauna been observed?

  Yes

  No

  N/A

• 7.5 Have any noxious weeds been identified?

  Yes

  No

  N/A

• 8 OTHER

• General Comments:

• IF A TICK IS GIVEN IN THE 'YES' COLUMN THEN DETAILS MUST BE PROVIDED IN THE COMMENTS COLUMN