Environmental Quarterly Site Audit

• Site conducted

  Select

• Conducted on

  Date

• Audited by

• Aluminum foils and trays

  Yes

  No

• How are they currently disposed?

• Aerosol cans

  Yes

  No

• How are they currently disposed?

• Batteries - (e.g. Lead acid batteries, gel type batteries, nickel cadmium batterie and alkaline batteries generated from equipment, vehicles and electronics)

  Yes

  No

• How are they currently disposed?

• Biodegradable items

  Yes

  No

• How are they currently disposed?

• Cardboard

  Yes

  No

• How are they currently disposed?

• Chemical Waste and Chemical Containers

  Yes

  No

• How are they currently disposed?

• Cigarettes

  Yes

  No

• How are they currently disposed?

• Cups (biodegradable and compostable)

  Yes

  No

• How are they currently disposed?

• Coffee pods

  Yes

  No

• How are they currently disposed?

• Confidential documents

  Yes

  No

• How are they currently disposed?

• E-waste

  Yes

  No

• How are they currently disposed?

• Fire Extinguishers (e.g. Discharged, expired or non-compliant)

  Yes

  No

• How are they currently disposed?

• Food waste

  Yes

  No

• How are they currently disposed?

• Furniture

  Yes

  No

• How are they currently disposed?

• Garden waste

  Yes

  No

• How are they currently disposed?

• Glass

  Yes

  No

• How are they currently disposed?

• Light bulbs

  Yes

  No

• How are they currently disposed?

• Masks/PPE

  Yes

  No

• How are they currently disposed?

• Medical waste (e.g. First Aid)

  Yes

  No

• How are they currently disposed?

• Oil filters, rags and absorbents

  Yes

  No

• How are they currently disposed?

• Pallets and wood

  Yes

  No

• How are they currently disposed?

• Paper

  Yes

  No

• How are they currently disposed?

• Paper towels

  Yes

  No

• How are they currently disposed?

• Plastic containers and bottles

  Yes

  No

• How are they currently disposed?

• Plastic or biodegradable bags

  Yes

  No

• How are they currently disposed?

• Polystyrene

  Yes

  No

• How are they currently disposed?

• Scrap Steel and Metal

  Yes

  No

• undefined

• Serviettes/napkins

  Yes

  No

• How are they currently disposed?

• Soft plastics (e.g. bubble wrap, packaging etc)

  Yes

  No

• How are they currently disposed?

• Sponges

  Yes

  No

• How are they currently disposed?

• Stationery / Office Equipment

  Yes

  No

• How are they currently disposed?

• Timber (Treated)

  Yes

  No

• How are they currently disposed?

• Tins and cans

  Yes

  No

• How are they currently disposed?

• Tissues

  Yes

  No

• How are they currently disposed?

• Toner / Ink Cartridges

  Yes

  No

• How are they currently disposed?

• Treated water (e.g. trade waste)

  Yes

  No

• How are they currently disposed?

• Tyres

  Yes

  No

• How are they currently disposed?

• Vapes

  Yes

  No

• How are they currently disposed?

• List any other waste identified onsite that is not included in the checklist:

• Are disturbances to terrestrial flora minimised?

  Yes

  Partly

  No

  N/A

• Are disturbances to terrestrial fauna minimised?

  Yes

  Partly

  No

  N/A

• Are pathways clear from overhanging branches of trees and shrubs?

  Yes

  Partly

  No

  N/A

• Is the site free from tree canopies leaning heavily in one direction?

  Yes

  Partly

  No

  N/A

• Is the site free from tree trunks leaning to one side?

  Yes

  Partly

  No

  N/A

• Is the site free from dead branches visible or handing in the trees?

  Yes

  Partly

  No

  N/A

• Is the site free from cavities, cracks or rotten wood along the trunk or in major visible branches?

  Yes

  Partly

  No

  N/A

• Are trees clear from overhead powerlines?

  Yes

  Partly

  No

  N/A

• Are trees clear from guttering?

  Yes

  Partly

  No

  N/A

• Is the site free from weed infestation?

  Yes

  Partly

  No

  N/A

Pests

• Is the site free from any signs of activity from pests?

  Yes

  Partly

  No

  N/A

• List the target pest?

• List the signs of activity

• What is the level of activity?

  Preventative

  Low

  Moderate

  High

• Does the pest impose a hazard to the site?

  Preventative

  Low

  Moderate

  High

• Is the building well insulated?

  Yes

  Partly

  No

  N/A

• Is weatherstripping around doors and windows sufficient?

  Yes

  Partly

  No

  N/A

• Are cracks around doors, windows and foundations properly sealed?

  Yes

  Partly

  No

  N/A

• Are equipment and machines shut down when not in use?

  Yes

  Partly

  No

  N/A

• Is the site free from sources of unwanted heat in air-conditioned work areas?

  Yes

  Partly

  No

  N/A

• Are all of the motion sensor lights in good condition and working?

  Yes

  Partly

  No

  N/A

• Are levels of lighting suitable for work areas? (Visual assessment only)

  Yes

  Partly

  No

  N/A

• Is the site free from visible dust/emissions (generated by Tadano) leaving the site boundary?

  Yes

  Partly

  No

  N/A

• Are plant and equipment in good working conditions and free from visible emissions? (e.g. smoke)

  Yes

  Partly

  No

  N/A

• Is the site free of products which could give rise to uncontained dust and fibres?

  Yes

  Partly

  No

  N/A

• Is the site free from odours?

  Yes

  Partly

  No

  N/A

• Is the temperature/air flow/humidity acceptable throughout the work area?

  Yes

  Partly

  No

  N/A

• Are HVAC systems serviced regularly and maintained in a safe condition?

  Yes

  Partly

  No

  N/A

• Where installed, are all exhaust fans (e.g. bathrooms etc) in good working condition and free from damage?

  Yes

  Partly

  No

  N/A

• Is adequate LEV used to control airborne contaminants released during a work/site process?

  Yes

  Partly

  No

  N/A

• Is the site free from generating noise emissions that are regulated under the EP Act?

  Yes

  Partly

  No

  N/A

• Is the site free from noise levels (generated by Tadano) leaving the site boundary?

  Yes

  Partly

  No

  N/A

• Is the site free from water/wastewater being discharged outside the boundary?

  Yes

  Partly

  No

  N/A

• Is the site free from wastewater being discharged into stormdrains?

  Yes

  Partly

  No

  N/A

• Are drain filters installed and in good working condition on all vulnerable storm water drains identified on site?

  Yes

  Partly

  No

  N/A

• Is the wastewater treatment system being used correctly and in good working condition?

  Yes

  Partly

  No

  N/A

• Is the site free of visible leaks, water damage, and signs of mold or mildew?

  Yes

  Partly

  No

  N/A

• Are all water pipes in good condition and free from leaks?

  Yes

  Partly

  No

  N/A

• Are manholes free of silt and sediment?

  Yes

  Partly

  No

  N/A

• Are all manholes on site covered and sealed?

  Yes

  Partly

  No

  N/A

• Is there an active program on site for eliminating, minimising and/or recycling waste to the extent practicable?

  Yes

  Partly

  No

  N/A

• Is there a current Waste Management Plan for the site?

  Yes

  Partly

  No

  N/A

• Are the correct bin liners used in each bin (black for landfill and clear for recycling)?

  Yes

  Partly

  No

  N/A

General Disposal Waste

• Are General Waste bins provided onsite, and properly labelled with an adequate description of the waste?

  Yes

  Partly

  No

  N/A

• Are all general waste bins onsite free of items/materials that could be recycled?

  Yes

  Partly

  No

  N/A

General Recycable Waste

• Are Paper and Cardboard bins provided onsite, and properly labelled with an adequate description of the waste?

  Yes

  Partly

  No

  N/A

• Are all of the paper & cardboard bins onsite used correctly and not contaminated?

  Yes

  Partly

  No

  N/A

• Are Co-Mingling bins provided onsite, and properly labelled with an adequate description of the waste?

  Yes

  Partly

  No

  N/A

• Are all of the co-mingling recycling bins onsite used correctly and not contaminated?

  Yes

  Partly

  No

  N/A

• Are Cans & Bottle bins provided onsite, properly labelled with an adequate description of the waste?

  Yes

  Partly

  No

  N/A

• Are all of the cans & bottle recycling bins onsite used correctly and not contaminated?

  Yes

  Partly

  No

  N/A

• Are Toner Cartridge bins provided onsite, properly labelled with an adequate description of the waste?

  Yes

  Partly

  No

  N/A

• Are the toner cartridge bins used correctly and not contaminated?

  Yes

  Partly

  No

  N/A

Regulated Waste

• Are Battery bins provided onsite, and properly labelled with an adequate description of the waste?

  Yes

  Partly

  No

  N/A

• Are the battery bins used correctly and not contaminated?

  Yes

  Partly

  No

  N/A

• Is a scrap metal skip provided onsite, and properly labelled with an adequate description of the waste?

  Yes

  Partly

  No

  N/A

• Is the scrap metal bin used correctly and not contaminated?

  Yes

  Partly

  No

  N/A

• Are hazardous waste collected and stored in properly constructed, undamaged, and closed (except during transfer) containers?

  Yes

  Partly

  No

  N/A

• Are containers of hazardous waste held on site for the minimum time possible, and less than any legally specified maximum?

  Yes

  Partly

  No

  N/A

• Are chemical wastes collected and disposed of properly by licensed collectors?

  Yes

  Partly

  No

  N/A

• Are recyclables and wastes collected and disposed of properly by licensed collectors on a regular basis?

  Yes

  Partly

  No

  N/A

Tyres

• Is there a designated tyre waste storage area onsite?

  Yes

  Partly

  No

  N/A

• For outdoor storage, are EOL tyres stored on their sides or laced, with tyres stacked overlapping to create a woven arrangement?

  Yes

  Partly

  No

  N/A

• For outdoor storage, are EOL tyre stockpiles less than 3m in height, no more than 6m wide and 20m in length?

  Yes

  Partly

  No

  N/A

• Does EOL tyre storage fulfil the TSA requirements for the relevant State/Territory?

  Yes

  Partly

  No

  N/A

Permits

• Does the site have a current Trade Waste Permit to discharge trade waste into the sewers?

  Yes

  Partly

  No

  N/A

• Is the pre-treatment equipment maintained in good working condition as per the manufacturers requirements?

  Yes

  Partly

  No

  N/A

• Have any complaints been received from neighbouring properties or members of the public since the previous audit?

  Yes

  No

• Has the complaint/s been logged and assigned for internal review?

  Yes

  No

• Please provide brief description of the complaint/s