ESH SURPRISE VISIT CHECKLIST (ENVIRONMENT) - Latest

• Doc No.

• Audit Title

• Client / SIte

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Environmental Officer (EO) is available on site

  Yes

  No

  N/A

• Domestic waste should be segregated from construction waste.

  Yes

  No

  N/A

• Good housekeeping

  Yes

  No

  N/A

• Grease sump provided at Kongsi

  Yes

  No

  N/A

• Sullage & sewage channeled into septic tank

  Yes

  No

  N/A

• Sewage and sullage discharge not channel directly to silt trap / sediment pond without undergoing any treatment

  Yes

  No

  N/A

• Septic tank has adequate capacity to cater for sewage & sullage generated at site office and/or Kongsi

  Yes

  No

  N/A

• All scheduled wastes (SW) generated at the site have been labelled correctly

  Yes

  No

  N/A

• The storage area is properly ventilated

  Yes

  No

  N/A

• The roof for scheduled waste storage area is large enough to prevent rain water from entering the storage area

  Yes

  No

  N/A

• The storage area is fenced properly and locked

  Yes

  No

  N/A

• The storage area provided with concrete floor

  Yes

  No

  N/A

• The storage area are bunded containment to be 110% of the largest container stored in the storage area.

  Yes

  No

  N/A

• The bund is impermeable. (e.g the inside wall of the bund is plastered with concrete)

  Yes

  No

  N/A

• Scheduled waste containers are always closed.

  Yes

  No

  N/A

• Scheduled Waste stored not exceeding 180 days from date of generation or 20 metric tonnes.

  Yes

  No

  N/A

• All spillage on site are cleaned up immediately.

  Yes

  No

  N/A

• Chemical / oil spill kit available at the storage area

  Yes

  No

  N/A

• Information to be included at the container’s label: <br>• Date of Scheduled Waste first generated<br>• Name of waste generator <br>• Address of waste generator<br>• Telephone number of waste generator

  Yes

  No

  N/A

• ESCP available and approved by competent person (Professional Engineer / CPESC)

  Yes

  No

  N/A

• ESCP constructed as per approved drawings. All ESCP components are installed with approved sizing

  Yes

  No

  N/A

• Detention pond / silt trap properly maintained and desilted when reaching 50% capacity

  Yes

  No

  N/A

• Geotextile used for gabions and silt traps in good conditions

  Yes

  No

  N/A

• Perimeter earth drain constructed along the Project boundary

  Yes

  No

  N/A

• Slopes are turfed or provided with plastic sheets

  Yes

  No

  N/A

• Earth stockpiled protected by plastic sheets

  Yes

  No

  N/A

• Plastic sheets properly installed

  Yes

  No

  N/A

• Silt fence properly installed

  Yes

  No

  N/A

• Wash trough / wheel washing facilities provided at exit points

  Yes

  No

  N/A

• Water browser deployed

  Yes

  No

  N/A

• Drainage system cleared of sedimentation

  Yes

  No

  N/A

• Drainage system cleared of water ponding

  Yes

  No

  N/A

Remarks

Completion

• Checked by

  Sign

• Acknowledged by

  Sign

• Accepted by

  Sign