Title Page
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Job Number & Job Title
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Client / Site
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Conducted on
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Job type
- demolition
- asbestos
- infrastructure
- construction
- remediation
- basement
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Location
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Inspector
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Site representative
For current legal register that applies to this inspection, please refer to Eriths groups legal register A copy can be provided on request
Pre Inspection
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Have you been given a site specific induction that relates to environmental risks ?
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Photo
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Notes
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Has there been a prior audit or inspection carried out on this site ?
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Have any actions or observations been closed out where applicable ?
Permits And Authorisations
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Are sections 60/61/80/F10 authorisations on file/display ?
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Photo
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Is the sites crusher permit on display
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Photo
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Does the site have disposal site permits for all disposal sites it uses ?
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Photo
Project Management
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Does the project look clean and well organised ?
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Photo
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Notes
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Is all surface accumulation of water being managed ?
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Notes
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Are spill kits kept near drains ?
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Photo
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Notes
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Are spill kits dry, unused and complete
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Photo
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Notes
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Is there evidence of staff undertaking emergency drill training (fire, spillage, etc) ?
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Notes
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Is the projects environmental aspects on display and trained out ?
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Photo
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Notes
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Have all staff been briefed on the Environmental Management Plan for the project ?
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Photo
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Notes
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Have all services been identified and planned on a project plan ?
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Notes
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Is there evidence of both contractors signing up to out RAMS and vice versa
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Notes
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Are all unused plant and machinery switched of when not in use and keys removed ?
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Add media
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Notes
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Are hoses and pipes checked ?
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Notes
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Are utility meter readings kept (gas, electricity, water, diesel, plant oil) ?
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Notes
Security
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Is the project fully hoarded/fenced ?
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Photo
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Notes
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Can the project be "locked down" in an emergency ?
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Notes
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Is there cctv or manned over night security on the project ?
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Notes
Project Emissions
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Is there a system in place to control dust both on and off the project ?
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Notes
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Is there evidence that nothing is escaping the site boundary ?
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Notes
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Photo
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Is there a system in place to stop mud leaving the project ?
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Notes
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Is there a system in place to ensure no loads are taken from site un-sheeted ?
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Notes
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Photo
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Is monitoring in place for noise, dust and vibration ?
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Notes
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Photo
Hazardous and Non-hazardous waste and materials management
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Is there evidence of recycling on the project ?
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Notes
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Photo
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Is waste segregated by type ?
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Notes
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Photo
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Is all waste and materials stored securely ?
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Notes
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Add media
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Is COSHH data available?
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Notes
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Photo
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Is there a spill kit close to areas where chemicals, oils and diesels are stored ?
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Notes
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Photo
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Are there fire extinguishers close to these areas ?
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Notes
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Photo
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Have drains that are close to these areas been protected ?
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Notes
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Photo
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Is waste log being kept on Ezone ?
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Notes
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Is there evidence of a waste management plan available for the project ?
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Notes
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Is there a materials management plan required for the project ?
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Notes
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Photo
Local environment
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Has the project identified a adjacent river,pond or other watercourse to the project ?
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Notes
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Does the project have approval for discharging to the foul sewer ?
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Notes
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What is adjacent to the project ?
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Photo (surrounding area)
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Has the project engaged with neighbours and local residents ?
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Notes
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Have any concerns or complaints (if any) have been resolved and recorded ?
Oils/Chemicals/ COSHH Storage
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Are all oils stored correctly ?
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Notes
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Photo
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Are all chemicals stored correctly ?
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Notes
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Photo
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are all COSHH items stored correctly in a locked area ?
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Notes
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Photo
Ecology
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Has an ecological survey either been carried out or provided by the client or PC ?
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Notes
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Have any wildlife identifications been investigated ?
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Notes
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Have any intrusive species been identified on or near the project ?
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Notes
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Is there a public right of way on the project ?
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Notes
Alerts
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Is the latest environmental alert on display ?
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Photo
Close out
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Positive observation
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Photo
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Additional observation
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Photo
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Many thanks for your hospitality and time on project today.
Your inspection will be forwarded to you in due course.
Where actions or observations have been made please keep the team up-to-date with your progress.
If you need any support in the above, please let the E&S team know.
leigh.phillips@erith.com
lauren.fielder@erith.com
jay.haxell@erith.com -
Auditor
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Audited
