ER 05 Environmental Field Check

• Project Name

• Project No.

• Project Manager

• Audited by

• Conducted on

  Date
• Location
  Address

• Weather

• Earthworks?

  Yes

  N/A

• Bridging or stream works?

  Yes

  N/A

• Consents on site?

  Yes

  N/A

• Roading?

  Yes

  N/A

• Updated E&S plan on site?

  Yes

  N/A

• Key Issues Requiring Action:

• Additional Comments:

Works / Actions Required

• #1

• Responsibility?

• Date to be completed by?

  Date

• #2

• Responsibility?

• Date to be completed by?

  Date

• #3

• Responsibility?

• Date to be completed by?

  Date

• #4

• Responsibility?

• Date to be completed by?

  Date

• #5

• Responsibility?

• 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

• Signiture:

  Sign