Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • 9.1 All relevant approvals, licenses and permits must be in place prior to commencing works and monitored and complied with at all times

  • 9.2. Protected heritage, flora and fauna areas must be identified, physically demarcated and clearly signed to prevent unauthorised access

  • 9.3. The heritage significance of the area must be communicated to staff and effective engagement with relevant stakeholders undertaken

  • 9.4. When working in or over water, within flood affected areas or intersecting groundwater, controls must be in place and maintained to prevent pollution

  • 9.5. When planning the location of facilities, Plant lay down areas, refuelling areas, stockpiles or chemical storage, areas that drain towards surface water or storm water systems must be avoided in order to minimise risk of pollution

  • 9.6. Washout facilities must be in place and used for cleaning Plant and equipment, concrete, paint or other environmentally hazardous substances

  • 9.7. Controls must be in place to prevent air pollution, noise, vibration and light impacts to the local community and environment

  • 9.8. Controls must be in place to prevent tracking dirt and mud onto roads

  • 9.9. All mobile Plant and vehicles including deliveries must use designated travel routes, site access tracks and lay down areas

  • 9.10 Mobile Plant and vehicles must be clean of any mud or organic material prior to arriving or departing from site to prevent the spread of weeds and disease

  • 9.11. Marine vessels must comply with quarantine requirements

  • 9.12. All operations including deliveries must not occur outside approved working hours or exceed noise, vibration or light criteria without prior approval and consultation with relevant stakeholders

  • 9.13. Chemicals and fuel must be labelled and stored in bunded areas in accordance with the safety data sheet

  • 9,14. Spill kit and fire response equipment must be located where chemicals and fuelled Plant or equipment is being stored, operated or maintained

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.