Formal SRR Environmental inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Waste management (hazardous)

• Containers -intact, sealed and have proper lids?

  Green

  Yellow

  Red

  N/A

• Secondary containment ?

  Safe

  At Risk

  N/A

• WHMIS labelling - date, waste product?

  Safe

  At Risk

  N/A

• Security - fence, locked, supervised?

  Safe

  At Risk

  N/A

• Spill response available?

  Safe

  At Risk

  N/A

• Signage - emergency contact info?

  Safe

  At Risk

  N/A

• Containers - capacity, volume, condition?

  Safe

  At Risk

  N/A

Waste management (non-hazardous)

• Containers sealed and in good conditions?

  Safe

  At Risk

  N/A

• Containers suitable for type of waste?

  Safe

  At Risk

  N/A

• Proper segregation occurring for general waste and recyclable?

  Safe

  At Risk

  N/A

• Domestic waste stored in containers with lids?

  Safe

  At Risk

  N/A

• WHMIS Signage in place?

  Safe

  At Risk

  N/A

Soil Management

• Evidence of contaminated soil?

  Safe

  At Risk

  N/A

• Evidence of soil erosion ?

  Safe

  At Risk

  N/A

Stormwater Management

• Visual observation of water flow offsite?

  Safe

  At Risk

  N/A

• Integrity of run-off controls (e.g slit fences)

  Safe

  At Risk

  N/A

• Sufficient Ericsson controls in area?

  Safe

  At Risk

  N/A

• Water in uncovered waste containers or secondary containment (e.g oily waste) ?

  Safe

  At Risk

  N/A

• Stormwater drains/ runoff clear of debris and obstructions?

  Safe

  At Risk

  N/A

• Signs of oil film in stormwater drain?

  Safe

  At Risk

  N/A

Air Quality

• Dust conditions- dust control?

  Safe

  At Risk

  N/A

• Soil piles covers at all times when not in use?

  Safe

  At Risk

  N/A

Chemical/hydrocarbon storage

• Containers stored within secondary containment?

  Safe

  At Risk

  N/A

• MSDS readily available?

  Safe

  At Risk

  N/A

• No refuelling or chemical storage within 100m of water body?

  Safe

  At Risk

  N/A

• Spill kits present?

  Safe

  At Risk

  N/A

• Chemical/Hydrocarbon storage vessels protected by physical barriers?

  Safe

  At Risk

  N/A

• Chemical PPE available and in use?

  Safe

  At Risk

  N/A

• Fire extinguishers available?

  Safe

  At Risk

  N/A

General housekeeping

• General housekeeping of work area?

  Safe

  At Risk

  N/A

• Spills or unexpected condition (attach report)?

  Safe

  At Risk

  N/A

• Are drip trays free of oil and water?

  Safe

  At Risk

  N/A

• Walkways, entrances and exits unobstructed?

  Safe

  At Risk

  N/A

• Tools properly stored?

  Safe

  At Risk

  N/A

• Materials stacked safely and accessible?

  Safe

  At Risk

  N/A

Plant and equipment

• Operator pre-start check?

  Safe

  At Risk

  N/A

• Equipment with proper noise control?

  Safe

  At Risk

  N/A

• Spills pans under equipment (not in use) and light towers?

  Safe

  At Risk

  N/A

• Personnel operating powered mobile equipment are using seat-belts or other safety restraining devices?

  Safe

  At Risk

  N/A

• Is equipment well maintained ?

  Safe

  At Risk

  N/A

• Weekly lift station preventative maintenance logs reviewed?

  Yes

  No

  N/A

• Are diesel-powered plants and equipment shut off while not in use to reduce excessive use?

  Safe

  At Risk

  N/A

Corrective Actions Required

Inspection Review

• Front line supervisor Review

  Sign

• Management Review

  Sign

• HSE Review

  Sign