FC Civils Solutions - Environmental Site Inspection

• Site inspected

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• Conducted on

  Date

• Inspected by

• Escorted by

• Location
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• 1. Environmental Policy on display

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 2. Environmental Management Plan available

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 3. Aspect/Impact Assessment(s) available

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 4. Waste Management Plan available

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 5. Plans/Assessments have been briefed to operatives

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 6. Environmental controls covered in site induction

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 7. Waste consignment notes available

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 8. Discharge consent available

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 9. Recent Tool Box Talks/ Briefings and Alerts provided

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 10. Environmental signage available and applicable

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 11. Any visible signs of soil contamination or discolouration

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 12. Soils and fill materials stored appropriately so as to avoid run off into watercourses

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 13. Materials, oils and chemicals correctly/safely stored

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 14. Spill kits available and operators trained in use

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 15. Drip trays deployed and regularly cleaned

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 16. Waste stored and segregated appropriately

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 17. Waste collected by licence contractor

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 18. Vehicles/Plant switched off when not in use

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 19. Noise control measures deployed and effective

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 20. Visual check of silt buster and acceptable water quality being discharged from dewatering activities

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 21. Existing drainage system identified on drawings and physically marked

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 22. Previously contaminated land identified

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 23. Dust or other solids on roads or hard standings

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 24. Water suppression used and effective

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 25. Visible evidence of dust or air emissions

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 26. Correct methods used for decanting/refuelling

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 27. Housekeeping on site

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 28. Protected species control measures effective

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 29. Protected buildings control measures effective

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 30. Any visits by regulatory agencies (e.g. EA)

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 31. Any visible signs of spillage/leaks

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 32. Is the borehole protected and in good condition

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• Inspectors comments

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