Executive EHS Site Visit Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Superintendent

• GM

  Bruce Holms

• AM

• Project Activities

• General Comments

Environmental Aspects

• Have the potential environmental impacts on the project been identified?

  Yes

  No

  N/A

• Are all soil & erosion control operational. Controls currently in place and maintained?

  Yes

  No

  N/A

• Do you know procedures in the event of an environmental release?

  Yes

  No

  N/A

• Are there any energy or water conservation measures in place on the project? Job specific (I.e. painter, welder, etc.)

  Yes

  No

  N/A

• Are the waste diversion goals being met on the project?

  Yes

  No

  N/A

• Are all pieces of machinery and equipment inspected and in good working order?

  Yes

  No

  N/A

• General Environmental Comments:

Safety Aspects:

• Did you attend the PSLT?

  Yes

  No

  N/A

• Did you do a job walk with the superintendent?

  Yes

  No

  N/A

• Did you have a discussion with any craft workers about IFE?

  Yes

  No

  N/A

• Did you lead or participate in stretch & flex?

  Yes

  No

  N/A

• Did you participate in pre-task planning?

  Yes

  No

  N/A

• Are OSHA 18001 aspects being monitored / discussed?

  Yes

  No

  N/A

• PPE Observations:

• Fall Protection Observations:

• Housekeeping Observations:

• Innovative Ideas:

• General Intent / Directions for Using this Form:

Environmental Hints:

• What are the potential environmental impacts on the project at this time? Tips: -Look for specific impact related to current activity. -Environmental receptors: drains, inlets, water bodies, natural areas, wetlands -Review that day's PTP for potential impacts and mitigation techniques -Were impacts discussed in PEP or Peer review?

• Are all soil & erosion control operational controls currently in place and maintained? Tips: -Look for silt fence, inlets, sediment traps, basins, roadways, wheel washes -Look for wear/tear, soil exiting the project, significant diet on roadways -Check Environmental Mgmt Programs for controls

• Do you know procedures in the event of an environmental release? Tips: -Ask "where is the spill kit located?" "Do you know how to use the materials within?" -"Who do you contact when you find a spill or uncontained material?" -"Do you know where the environmentally sensitive areas are on the project?" -"Do you know the procedures for a spill into a drain or body of water?"

• Are there any energy or water conservation measures in place on the project? Tips: -Signage - Turn off water (project) or reduce energy use (project office) -Look for equipment left idling, inefficient use of heating/cooling in the building -Is there guidance for efficient site lighting after hours? -Are there water reuse opportunities? Alternative dust control measures?

• What are the current waste diversion measures at this stage of the project? Tips: -Ordering steel/pipe/wood at correct length -Reduction in concrete spillage/reuse of spill piles -Proper storage of materials to prevent destruction, degradation, soiling, mold -Ask to look at the PEP, or Waste Management Plan (ESP for LEEDS projects)

• Are all pieces of machinery and equipment inspected and in good working order? Tips: -Ask to see Skanska vehicle inspections -Ask subcontractors for their inspection procedures -Are there fuel efficiency standards for project equipment?