Georgiou Environmental Site Inspection Report Template

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Walk-around - General ObservationsHazardous

• 1

  Yes

  No

  N/A

• 2

  Yes

  No

  N/A

• 3

  Yes

  No

  N/A

• 4

  Yes

  No

  N/A

• 5

  Yes

  No

  N/A

• 6

  Yes

  No

  N/A

Management Systems

• Is the environmental Management Plan reflective of site operations?<br>

  Safe

  At Risk

  N/A

• Is the risk register up to date

  Yes

  No

  N/A

• Have all the significant environmental aspects been identified for the site?

  Yes

  No

  N/A

Hazardous Material Management

• Are all chemicals/hazardous substances bunded?

  Yes

  No

  N/A

• Is plant & equipment supplied sufficient to meet Georgiou requirements?<br>

  Yes

  No

  N/A

Are there any Environmental licences requirements on site?

• Licence 1

  Yes

  No

  N/A

• Licence 2

  Yes

  No

  N/A

• Licence 3

  Yes

  No

  N/A

• Licence 4

  Yes

  No

  N/A

• Licence 5

  Yes

  No

  N/A

Waste Management

• Are there any recycling opportunities to reduce waste on site?

  Safe

  At Risk

  N/A

Flora & Fauna Management

• Are there any reoccurring issues

  Yes

  No

  N/A

Water Management

• Is water being monitored on site?<br>

  Yes

  No

  N/A

• How is erosion and sediment control being managed?

  Yes

  No

  N/A

Asbestos Management

• Is asbestos present on site?

  Yes

  No

  N/A

• How is it being managed?

  Yes

  No

  N/A

Are Acid Sulphate Soils (ASS) present on site?

• Who is responsible for the management of Acid Sulphate Soils on site?

  Yes

  No

  N/A

• Are there any soil remediation on site?

  Yes

  No

  N/A

Cultural & Heritage Management

• Are there any cultural sensitive areas on site or in close proximity?

  Yes

  No

  N/A

• How are these issues being managed?

  Yes

  No

  N/A

Noise, Vibration & Dust Management

• Are Noise, Vibration & Dust being managed appropriately on site?

  Yes

  No

  N/A

Community & Consultation

• Are there any re-occurring environmental issues that are not being addressed

  Yes

  No

  N/A

• Have there been any site complaints/fines (these will be inclusive of local residents, local businesses and city councils)?

  Yes

  No

  N/A

Opportunities for improvement

• Are there cost effective / time effective methods that could be introduced?

  Yes

  No

  N/A

Recommendations

• (A)

  Yes

  No

  N/A

• (B)

  Yes

  No

  N/A

• (C)

  Yes

  No

  N/A

• (D)

  Yes

  No

  N/A

• (E)

  Yes

  No

  N/A

• (F)

  Yes

  No

  N/A

Details of actions and responsibilities

• 1

  Yes

  No

  N/A

• 2

  Yes

  No

  N/A

• 3

  Yes

  No

  N/A

• 4

  Yes

  No

  N/A

• 5

  Yes

  No

  N/A

• 6

  Yes

  No

  N/A

Other Information

• Yes

  No

  N/A

• Yes

  No

  N/A

Signatures

• Add signature

  Sign

• Add signature

  Sign