Environmental Weekly Inspection Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Dust

• Dust amount causing complaints.

  Yes

  No

  N/A

• Dust suppression activities occurring.

  Yes

  No

  N/A

• Vegetation clearing is not occuring in high winds.

  Yes

  No

  N/A

• All soil stockpiles being managed to reduce dust generation.

  Yes

  No

  N/A

Noise and Vibration

• Activities undertaken in accordance with all noise and time restrictions.

  Yes

  No

  N/A

• Approved machinery used.

  Yes

  No

  N/A

• Complaints received.

  Yes

  No

  N/A

Soil Contamination

• Visual inspection undertaken daily.

  Yes

  No

  N/A

• Management in accordance with ASSMP.

  Yes

  No

  N/A

• Management in accordance with PAPL Clean Fill SWP and Use Form

  Yes

  No

  N/A

Waste Management

• Visual inspection undertaken daily.

  Yes

  No

  N/A

• Waste material contained in skips.

  Yes

  No

  N/A

• No waste leaving site.

  Yes

  No

  N/A

• Amenity of site maintained.

  Yes

  No

  N/A

• No feral animals attracted to site because of waste.

  Yes

  No

  N/A

• No complaints lodged about waste on site.

  Yes

  No

  N/A

Heritage

• Disturbance to cultural heritage site.

  Yes

  No

  N/A

• No complaints lodged about Heritage.

  Yes

  No

  N/A

Flora and Vegetation

• Clearing undertaken in accordance with PAPL works permit.

  Yes

  No

  N/A

• Inspections undertaken prior to clearing.

  Yes

  No

  N/A

• Evidence of clearing outside approved areas.

  Yes

  No

  N/A

Fauna

• Vegetation inspected prior to removal.

  Yes

  No

  N/A

• Any fauna injuries or deaths.

  Yes

  No

  N/A

• Trenches inspected daily.

  Yes

  No

  N/A