ER 05 - 3980 Environmental Field Check (Cambridge Section - Waikato Expressway) - C1

• Project Name - Cambridge Section of the Waikato Expressway

• Project No. 3980

• Project Manager - Gary Budden

• Construction Zone: Cambridge 1 (C1)

Zone Manager - Sean Pearce

• Audited by Simon Cathcart (Environmental Manager)

• Conducted on:

  Date

• Weather conditions:

• Key Issues Requiring Action:

• Additional Comments:

Works / Actions Required

• #1

• 1. Description of issue:

• 2. What compliance score does this issue attract?

  Select 1 2 3 4

  • 1
  • 2
  • 3
  • 4

• 3. Approximate location:

• 4. Nature of Issue:

  Select Sediment & Erosion Control Dust Management Archaeology Contamination Water Management Hazardous Substances Quality Assurance Noise & Vibration Landscaping Health & Safety Other

  • Sediment & Erosion Control
  • Dust Management
  • Archaeology
  • Contamination
  • Water Management
  • Hazardous Substances
  • Quality Assurance
  • Noise & Vibration
  • Landscaping
  • Health & Safety
  • Other

• 5. Has this issue been identified in previous audits?

  Select Yes N/A

  • Yes
  • N/A

• 6. Photo(s) of issue

  Media

• 7. Whose responsibility is it to action this issue?

  Select HEB Construction HEB Construction Environmental Waiau Pa Bulk Haulage A&R Earthmovers

  • HEB Construction
  • HEB Construction Environmental
  • Waiau Pa Bulk Haulage
  • A&R Earthmovers

• 8. Description of the solution:

• 9. Date to be completed by?

  Date

• #2

• 1. Description of issue:

• 2. What compliance score does this issue attract?

  Select 1 2 3 4

  • 1
  • 2
  • 3
  • 4

• 3. Approximate location:

• 4. Nature of Issue:

  Select Sediment & Erosion Control Dust Management Archaeology Contamination Water Management Hazardous Substances Quality Assurance Noise & Vibration Landscaping Health & Safety Other

  • Sediment & Erosion Control
  • Dust Management
  • Archaeology
  • Contamination
  • Water Management
  • Hazardous Substances
  • Quality Assurance
  • Noise & Vibration
  • Landscaping
  • Health & Safety
  • Other

• 5. Has this issue been identified in previous audits?

  Select Yes N/A

  • Yes
  • N/A

• 6. Photo(s) of issue

  Media

• 7. Whose responsibility is it to action this issue?

  Select HEB Construction HEB Construction Environmental Waiau Pa Bulk Haulage A&R Earthmovers

  • HEB Construction
  • HEB Construction Environmental
  • Waiau Pa Bulk Haulage
  • A&R Earthmovers

• 8. Description of the solution:

• 9. Date to be completed by?

  Date

• #3

• 1. Description of issue:

• 2. What compliance score does this issue attract?

  Select 1 2 3 4

  • 1
  • 2
  • 3
  • 4

• 3. Approximate location:

• 4. Nature of Issue:

  Select Sediment & Erosion Control Dust Management Archaeology Contamination Water Management Hazardous Substances Quality Assurance Noise & Vibration Landscaping Health & Safety Other

  • Sediment & Erosion Control
  • Dust Management
  • Archaeology
  • Contamination
  • Water Management
  • Hazardous Substances
  • Quality Assurance
  • Noise & Vibration
  • Landscaping
  • Health & Safety
  • Other

• 5. Has this issue been identified in previous audits?

  Select Yes N/A

  • Yes
  • N/A

• 6. Photo(s) of issue

  Media

• 7. Whose responsibility is it to action this issue?

  Select HEB Construction HEB Construction Environmental Waiau Pa Bulk Haulage A&R Earthmovers

  • HEB Construction
  • HEB Construction Environmental
  • Waiau Pa Bulk Haulage
  • A&R Earthmovers

• 8. Description of the solution:

• 9. Date to be completed by?

  Date

• #4

• 1. Description of issue:

• 2. What compliance score does this issue attract?

  Select 1 2 3 4

  • 1
  • 2
  • 3
  • 4

• 3. Approximate location:

• 4. Nature of Issue:

  Select Sediment & Erosion Control Dust Management Archaeology Contamination Water Management Hazardous Substances Quality Assurance Noise & Vibration Landscaping Health & Safety Other

  • Sediment & Erosion Control
  • Dust Management
  • Archaeology
  • Contamination
  • Water Management
  • Hazardous Substances
  • Quality Assurance
  • Noise & Vibration
  • Landscaping
  • Health & Safety
  • Other

• 5. Has this issue been identified in previous audits?

  Select Yes N/A

  • Yes
  • N/A

• 6. Photo(s) of issue

  Media

• 7. Whose responsibility is it to action this issue?

  Select HEB Construction HEB Construction Environmental Waiau Pa Bulk Haulage A&R Earthmovers

  • HEB Construction
  • HEB Construction Environmental
  • Waiau Pa Bulk Haulage
  • A&R Earthmovers

• 8. Description of the solution:

• 9. Date to be completed by?

  Date

• #5

• 1. Description of issue:

• 2. What compliance score does this issue attract?

  Select 1 2 3 4

  • 1
  • 2
  • 3
  • 4

• 3. Approximate location:

• 4. Nature of Issue:

  Select Sediment & Erosion Control Dust Management Archaeology Contamination Water Management Hazardous Substances Quality Assurance Noise & Vibration Landscaping Health & Safety Other

  • Sediment & Erosion Control
  • Dust Management
  • Archaeology
  • Contamination
  • Water Management
  • Hazardous Substances
  • Quality Assurance
  • Noise & Vibration
  • Landscaping
  • Health & Safety
  • Other

• 5. Has this issue been identified in previous audits?

  Select Yes N/A

  • Yes
  • N/A

• 6. Photo(s) of issue

  Media

• 7. Whose responsibility is it to action this issue?

  Select HEB Construction HEB Construction Environmental Waiau Pa Bulk Haulage A&R Earthmovers

  • HEB Construction
  • HEB Construction Environmental
  • Waiau Pa Bulk Haulage
  • A&R Earthmovers

• 8. Description of the solution:

• 9. Date to be completed by?

  Date

• #6

• 1. Description of issue:

• 2. What compliance score does this issue attract?

  Select 1 2 3 4

  • 1
  • 2
  • 3
  • 4

• 3. Approximate location:

• 4. Nature of Issue:

  Select Sediment & Erosion Control Dust Management Archaeology Contamination Water Management Hazardous Substances Quality Assurance Noise & Vibration Landscaping Health & Safety Other

  • Sediment & Erosion Control
  • Dust Management
  • Archaeology
  • Contamination
  • Water Management
  • Hazardous Substances
  • Quality Assurance
  • Noise & Vibration
  • Landscaping
  • Health & Safety
  • Other

• 5. Has this issue been identified in previous audits?

  Select Yes N/A

  • Yes
  • N/A

• 6. Photo(s) of issue

  Media

• 7. Whose responsibility is it to action this issue?

  Select HEB Construction HEB Construction Environmental Waiau Pa Bulk Haulage A&R Earthmovers

  • HEB Construction
  • HEB Construction Environmental
  • Waiau Pa Bulk Haulage
  • A&R Earthmovers

• 8. Description of the solution:

• 9. Date to be completed by?

  Date

• #7

• 1. Description of issue:

• 2. What compliance score does this issue attract?

  Select 1 2 3 4

  • 1
  • 2
  • 3
  • 4

• 3. Approximate location:

• 4. Nature of Issue:

  Select Sediment & Erosion Control Dust Management Archaeology Contamination Water Management Hazardous Substances Quality Assurance Noise & Vibration Landscaping Health & Safety Other

  • Sediment & Erosion Control
  • Dust Management
  • Archaeology
  • Contamination
  • Water Management
  • Hazardous Substances
  • Quality Assurance
  • Noise & Vibration
  • Landscaping
  • Health & Safety
  • Other

• 5. Has this issue been identified in previous audits?

  Select Yes N/A

  • Yes
  • N/A

• 6. Photo(s) of issue

  Media

• 7. Whose responsibility is it to action this issue?

  Select HEB Construction HEB Construction Environmental Waiau Pa Bulk Haulage A&R Earthmovers

  • HEB Construction
  • HEB Construction Environmental
  • Waiau Pa Bulk Haulage
  • A&R Earthmovers

• 8. Description of the solution:

• 9. Date to be completed by?

  Date

• #8

• 1. Description of issue:

• 2. What compliance score does this issue attract?

  Select 1 2 3 4

  • 1
  • 2
  • 3
  • 4

• 3. Approximate location:

• 4. Nature of Issue:

  Select Sediment & Erosion Control Dust Management Archaeology Contamination Water Management Hazardous Substances Quality Assurance Noise & Vibration Landscaping Health & Safety Other

  • Sediment & Erosion Control
  • Dust Management
  • Archaeology
  • Contamination
  • Water Management
  • Hazardous Substances
  • Quality Assurance
  • Noise & Vibration
  • Landscaping
  • Health & Safety
  • Other

• 5. Has this issue been identified in previous audits?

  Select Yes N/A

  • Yes
  • N/A

• 6. Photo(s) of issue

  Media

• 7. Whose responsibility is it to action this issue?

  Select HEB Construction HEB Construction Environmental Waiau Pa Bulk Haulage A&R Earthmovers

  • HEB Construction
  • HEB Construction Environmental
  • Waiau Pa Bulk Haulage
  • A&R Earthmovers

• 8. Description of the solution:

• 9. Date to be completed by?

  Date

• #9

• 1. Description of issue:

• 2. What compliance score does this issue attract?

  Select 1 2 3 4

  • 1
  • 2
  • 3
  • 4

• 3. Approximate location:

• 4. Nature of Issue:

  Select Sediment & Erosion Control Dust Management Archaeology Contamination Water Management Hazardous Substances Quality Assurance Noise & Vibration Landscaping Health & Safety Other

  • Sediment & Erosion Control
  • Dust Management
  • Archaeology
  • Contamination
  • Water Management
  • Hazardous Substances
  • Quality Assurance
  • Noise & Vibration
  • Landscaping
  • Health & Safety
  • Other

• 5. Has this issue been identified in previous audits?

  Select Yes N/A

  • Yes
  • N/A

• 6. Photo(s) of issue

  Media

• 7. Whose responsibility is it to action this issue?

  Select HEB Construction HEB Construction Environmental Waiau Pa Bulk Haulage A&R Earthmovers

  • HEB Construction
  • HEB Construction Environmental
  • Waiau Pa Bulk Haulage
  • A&R Earthmovers

• 8. Description of the solution:

• 9. Date to be completed by?

  Date

• #10

• 1. Description of issue:

• 2. What compliance score does this issue attract?

  Select 1 2 3 4

  • 1
  • 2
  • 3
  • 4

• 3. Approximate location:

• 4. Nature of Issue:

  Select Sediment & Erosion Control Dust Management Archaeology Contamination Water Management Hazardous Substances Quality Assurance Noise & Vibration Landscaping Health & Safety Other

  • Sediment & Erosion Control
  • Dust Management
  • Archaeology
  • Contamination
  • Water Management
  • Hazardous Substances
  • Quality Assurance
  • Noise & Vibration
  • Landscaping
  • Health & Safety
  • Other

• 5. Has this issue been identified in previous audits?

  Select Yes N/A

  • Yes
  • N/A

• 6. Photo(s) of issue

  Media

• 7. Whose responsibility is it to action this issue?

  Select HEB Construction HEB Construction Environmental Waiau Pa Bulk Haulage A&R Earthmovers

  • HEB Construction
  • HEB Construction Environmental
  • Waiau Pa Bulk Haulage
  • A&R Earthmovers

• 8. Description of the solution:

• 9. Date to be completed by?

  Date

• #11

• 1. Description of issue:

• 2. What compliance score does this issue attract?

  Select 1 2 3 4

  • 1
  • 2
  • 3
  • 4

• 3. Approximate location:

• 4. Nature of Issue:

  Select Sediment & Erosion Control Dust Management Archaeology Contamination Water Management Hazardous Substances Quality Assurance Noise & Vibration Landscaping Health & Safety Other

  • Sediment & Erosion Control
  • Dust Management
  • Archaeology
  • Contamination
  • Water Management
  • Hazardous Substances
  • Quality Assurance
  • Noise & Vibration
  • Landscaping
  • Health & Safety
  • Other

• 5. Has this issue been identified in previous audits?

  Select Yes N/A

  • Yes
  • N/A

• 6. Photo(s) of issue

  Media

• 7. Whose responsibility is it to action this issue?

  Select HEB Construction HEB Construction Environmental Waiau Pa Bulk Haulage A&R Earthmovers

  • HEB Construction
  • HEB Construction Environmental
  • Waiau Pa Bulk Haulage
  • A&R Earthmovers

• 8. Description of the solution:

• 9. Date to be completed by?

  Date

• #12

• 1. Description of issue:

• 2. What compliance score does this issue attract?

  Select 1 2 3 4

  • 1
  • 2
  • 3
  • 4

• 3. Approximate location:

• 4. Nature of Issue:

  Select Sediment & Erosion Control Dust Management Archaeology Contamination Water Management Hazardous Substances Quality Assurance Noise & Vibration Landscaping Health & Safety Other

  • Sediment & Erosion Control
  • Dust Management
  • Archaeology
  • Contamination
  • Water Management
  • Hazardous Substances
  • Quality Assurance
  • Noise & Vibration
  • Landscaping
  • Health & Safety
  • Other

• 5. Has this issue been identified in previous audits?

  Select Yes N/A

  • Yes
  • N/A

• 6. Photo(s) of issue

  Media

• 7. Whose responsibility is it to action this issue?

  Select HEB Construction HEB Construction Environmental Waiau Pa Bulk Haulage A&R Earthmovers

  • HEB Construction
  • HEB Construction Environmental
  • Waiau Pa Bulk Haulage
  • A&R Earthmovers

• 8. Description of the solution:

• 9. Date to be completed by?

  Date

• #13

• 1. Description of issue:

• 2. What compliance score does this issue attract?

  Select 1 2 3 4

  • 1
  • 2
  • 3
  • 4

• 3. Approximate location:

• 4. Nature of Issue:

  Select Sediment & Erosion Control Dust Management Archaeology Contamination Water Management Hazardous Substances Quality Assurance Noise & Vibration Landscaping Health & Safety Other

  • Sediment & Erosion Control
  • Dust Management
  • Archaeology
  • Contamination
  • Water Management
  • Hazardous Substances
  • Quality Assurance
  • Noise & Vibration
  • Landscaping
  • Health & Safety
  • Other

• 5. Has this issue been identified in previous audits?

  Select Yes N/A

  • Yes
  • N/A

• 6. Photo(s) of issue

  Media

• 7. Whose responsibility is it to action this issue?

  Select HEB Construction HEB Construction Environmental Waiau Pa Bulk Haulage A&R Earthmovers

  • HEB Construction
  • HEB Construction Environmental
  • Waiau Pa Bulk Haulage
  • A&R Earthmovers

• 8. Description of the solution:

• 9. Date to be completed by?

  Date

• #14

• 1. Description of issue:

• 2. What compliance score does this issue attract?

  Select 1 2 3 4

  • 1
  • 2
  • 3
  • 4

• 3. Approximate location:

• 4. Nature of Issue:

  Select Sediment & Erosion Control Dust Management Archaeology Contamination Water Management Hazardous Substances Quality Assurance Noise & Vibration Landscaping Health & Safety Other

  • Sediment & Erosion Control
  • Dust Management
  • Archaeology
  • Contamination
  • Water Management
  • Hazardous Substances
  • Quality Assurance
  • Noise & Vibration
  • Landscaping
  • Health & Safety
  • Other

• 5. Has this issue been identified in previous audits?

  Select Yes N/A

  • Yes
  • N/A

• 6. Photo(s) of issue

  Media

• 7. Whose responsibility is it to action this issue?

  Select HEB Construction HEB Construction Environmental Waiau Pa Bulk Haulage A&R Earthmovers

  • HEB Construction
  • HEB Construction Environmental
  • Waiau Pa Bulk Haulage
  • A&R Earthmovers

• 8. Description of the solution:

• 9. Date to be completed by?

  Date

• #15

• 1. Description of issue:

• 2. What compliance score does this issue attract?

  Select 1 2 3 4

  • 1
  • 2
  • 3
  • 4

• 3. Approximate location:

• 4. Nature of Issue:

  Select Sediment & Erosion Control Dust Management Archaeology Contamination Water Management Hazardous Substances Quality Assurance Noise & Vibration Landscaping Health & Safety Other

  • Sediment & Erosion Control
  • Dust Management
  • Archaeology
  • Contamination
  • Water Management
  • Hazardous Substances
  • Quality Assurance
  • Noise & Vibration
  • Landscaping
  • Health & Safety
  • Other

• 5. Has this issue been identified in previous audits?

  Select Yes N/A

  • Yes
  • N/A

• 6. Photo(s) of issue

  Media

• 7. Whose responsibility is it to action this issue?

  Select HEB Construction HEB Construction Environmental Waiau Pa Bulk Haulage A&R Earthmovers

  • HEB Construction
  • HEB Construction Environmental
  • Waiau Pa Bulk Haulage
  • A&R Earthmovers

• 8. Description of the solution:

• 9. Date to be completed by?

  Date

• #16

• 1. Description of issue:

• 2. What compliance score does this issue attract?

  Select 1 2 3 4

  • 1
  • 2
  • 3
  • 4

• 3. Approximate location:

• 4. Nature of Issue:

  Select Sediment & Erosion Control Dust Management Archaeology Contamination Water Management Hazardous Substances Quality Assurance Noise & Vibration Landscaping Health & Safety Other

  • Sediment & Erosion Control
  • Dust Management
  • Archaeology
  • Contamination
  • Water Management
  • Hazardous Substances
  • Quality Assurance
  • Noise & Vibration
  • Landscaping
  • Health & Safety
  • Other

• 5. Has this issue been identified in previous audits?

  Select Yes N/A

  • Yes
  • N/A

• 6. Photo(s) of issue

  Media

• 7. Whose responsibility is it to action this issue?

  Select HEB Construction HEB Construction Environmental Waiau Pa Bulk Haulage A&R Earthmovers

  • HEB Construction
  • HEB Construction Environmental
  • Waiau Pa Bulk Haulage
  • A&R Earthmovers

• 8. Description of the solution:

• 9. Date to be completed by?

  Date

• #17

• 1. Description of issue:

• 2. What compliance score does this issue attract?

  Select 1 2 3 4

  • 1
  • 2
  • 3
  • 4

• 3. Approximate location:

• 4. Nature of Issue:

  Select Sediment & Erosion Control Dust Management Archaeology Contamination Water Management Hazardous Substances Quality Assurance Noise & Vibration Landscaping Health & Safety Other

  • Sediment & Erosion Control
  • Dust Management
  • Archaeology
  • Contamination
  • Water Management
  • Hazardous Substances
  • Quality Assurance
  • Noise & Vibration
  • Landscaping
  • Health & Safety
  • Other

• 5. Has this issue been identified in previous audits?

  Select Yes N/A

  • Yes
  • N/A

• 6. Photo(s) of issue

  Media

• 7. Whose responsibility is it to action this issue?

  Select HEB Construction HEB Construction Environmental Waiau Pa Bulk Haulage A&R Earthmovers

  • HEB Construction
  • HEB Construction Environmental
  • Waiau Pa Bulk Haulage
  • A&R Earthmovers

• 8. Description of the solution:

• 9. Date to be completed by?

  Date

• #18

• 1. Description of issue:

• 2. What compliance score does this issue attract?

  Select 1 2 3 4

  • 1
  • 2
  • 3
  • 4

• 3. Approximate location:

• 4. Nature of Issue:

  Select Sediment & Erosion Control Dust Management Archaeology Contamination Water Management Hazardous Substances Quality Assurance Noise & Vibration Landscaping Health & Safety Other

  • Sediment & Erosion Control
  • Dust Management
  • Archaeology
  • Contamination
  • Water Management
  • Hazardous Substances
  • Quality Assurance
  • Noise & Vibration
  • Landscaping
  • Health & Safety
  • Other

• 5. Has this issue been identified in previous audits?

  Select Yes N/A

  • Yes
  • N/A

• 6. Photo(s) of issue

  Media

• 7. Whose responsibility is it to action this issue?

  Select HEB Construction HEB Construction Environmental Waiau Pa Bulk Haulage A&R Earthmovers

  • HEB Construction
  • HEB Construction Environmental
  • Waiau Pa Bulk Haulage
  • A&R Earthmovers

• 8. Description of the solution:

• 9. Date to be completed by?

  Date

• #19

• 1. Description of issue:

• 2. What compliance score does this issue attract?

  Select 1 2 3 4

  • 1
  • 2
  • 3
  • 4

• 3. Approximate location:

• 4. Nature of Issue:

  Select Sediment & Erosion Control Dust Management Archaeology Contamination Water Management Hazardous Substances Quality Assurance Noise & Vibration Landscaping Health & Safety Other

  • Sediment & Erosion Control
  • Dust Management
  • Archaeology
  • Contamination
  • Water Management
  • Hazardous Substances
  • Quality Assurance
  • Noise & Vibration
  • Landscaping
  • Health & Safety
  • Other

• 5. Has this issue been identified in previous audits?

  Select Yes N/A

  • Yes
  • N/A

• 6. Photo(s) of issue

  Media

• 7. Whose responsibility is it to action this issue?

  Select HEB Construction HEB Construction Environmental Waiau Pa Bulk Haulage A&R Earthmovers

  • HEB Construction
  • HEB Construction Environmental
  • Waiau Pa Bulk Haulage
  • A&R Earthmovers

• 8. Description of the solution:

• 9. Date to be completed by?

  Date

• #20

• 1. Description of issue:

• 2. What compliance score does this issue attract?

  Select 1 2 3 4

  • 1
  • 2
  • 3
  • 4

• 3. Approximate location:

• 4. Nature of Issue:

  Select Sediment & Erosion Control Dust Management Archaeology Contamination Water Management Hazardous Substances Quality Assurance Noise & Vibration Landscaping Health & Safety Other

  • Sediment & Erosion Control
  • Dust Management
  • Archaeology
  • Contamination
  • Water Management
  • Hazardous Substances
  • Quality Assurance
  • Noise & Vibration
  • Landscaping
  • Health & Safety
  • Other

• 5. Has this issue been identified in previous audits?

  Select Yes N/A

  • Yes
  • N/A

• 6. Photo(s) of issue

  Media

• 7. Whose responsibility is it to action this issue?

  Select HEB Construction HEB Construction Environmental Waiau Pa Bulk Haulage A&R Earthmovers

  • HEB Construction
  • HEB Construction Environmental
  • Waiau Pa Bulk Haulage
  • A&R Earthmovers

• 8. Description of the solution:

• 9. Date to be completed by?

  Date

Score / Effeciveness

• Overall site environmental control

  High

  Medium

  Poor

• Worst control on site or area of greatest risk

  1

  2

  3

  4

Signing off

• Signature: Simon Cathcart (Environmental Manager)

  Sign