ISO 14001 Questionnaire - London Projects

• Site

  Select 20 Rutland Gate 16A Cadogan Square 185 West Heath Road 30 The Boltons 7 Brunswick Gardens 21 Hyde Park Square 39 Eaton Place 57 DulwichVillage Princes Gate Penthouse 57 Clarendon Road 13 Hanover Terrace Penthouse, Riverside One 12 Lancaster Gardens Project Board 25 Blomfield Road 11 Mulberry Walk 42 King Street Projects Rogers

  • 20 Rutland Gate
  • 16A Cadogan Square
  • 185 West Heath Road
  • 30 The Boltons
  • 7 Brunswick Gardens
  • 21 Hyde Park Square
  • 39 Eaton Place
  • 57 DulwichVillage
  • Princes Gate Penthouse
  • 57 Clarendon Road
  • 13 Hanover Terrace
  • Penthouse, Riverside One
  • 12 Lancaster Gardens
  • Project Board
  • 25 Blomfield Road
  • 11 Mulberry Walk
  • 42 King Street
  • Projects Rogers

• Conducted on

  Date

• Prepared by

Air Emissions

• Do you generate air emissions?

  Yes

  No

  N/A

• Do you monitor air emissions?

  Yes

  No

  N/A

• Do you have documented procedures for identifying, monitoring and controlling air emissions?

  Yes

  No

  N/A

• Have you conducted training for air emissions procedures?

  Yes

  No

  N/A

• Do you have a site plan illustrating emission points?

  Yes

  No

  N/A

• Where is the plan kept?

Waste Water Management

• Do you generate waste water?

  Yes

  No

  N/A

• Do you monitor waste water discharges?

  Yes

  No

  N/A

• Do you have objectives and targets for waste water discharges?

  Yes

  No

  N/A

• Do you have documented procedures for identifying, monitoring and controlling waste water discharges?

  Yes

  No

  N/A

• Have you conducted training for waste water discharge procedures?

  Yes

  No

  N/A

• Have you audited these procedures?

  Yes

  No

  N/A

• Is any waste water discharged directly into rivers/streams/canals?

  Yes

  No

  N/A

• Is stormwater on your site discharged directly into rivers/streams/canals?

  Yes

  No

  N/A

• Is any waste water treated on your site?

  Yes

  No

  N/A

• Do you have a site plan illustrating drainage plans and discharge points?

  Yes

  No

  N/A

Waste Management

• Do you produce or handle any of the following?

• • Solid waste (e.g. inert waste, general waste, domestic waste)

  Yes

  No

  N/A

• • Hazardous waste (e.g. flammables)

  Yes

  No

  N/A

• • Special waste (e.g. metals/oil residues)

  Yes

  No

  N/A

• • Clinical waste (e.g. healthcare waste)

  Yes

  No

  N/A

• Do you monitor your waste streams?

  Yes

  No

  N/A

• Do you have objectives and targets for dealing with waste?

  Yes

  No

  N/A

• Do you have documented procedures for identifying, monitoring and controlling waste?

  Yes

  No

  N/A

• Have you conducted training for your waste management procedures?

  Yes

  No

  N/A

• Have you audited these procedures?

  Yes

  No

  N/A

• Do you hold your own Waste Management licence?

  Yes

  No

  N/A

• Do you have copies of Licences for your waste transporters or disposal sites?

  Yes

  No

  N/A

• Do you have a register of consignment/transfer notes?

  Yes

  No

  N/A

• Do you have a site plan of waste generation and storage points?

  Yes

  No

  N/A

• Where is this plan kept?

• Do you dispose of any waste on your site?

  Yes

  No

  N/A

• Where?

• Do you treat any waste on your site?

  Yes

  No

  N/A

• Where?

Handling and Storage

• Do you handle/store hazardous materials?

  Yes

  No

  N/A

• Do you have any of the following?

• • Underground storage tanks?

  Yes

  No

  N/A

• • Above ground storage tanks?

  Yes

  No

  N/A

• • Bulk storage (e.g. drums)?

  Yes

  No

  N/A

• Do you have procedures for managing storage areas, spills, and potential contamination?

  Yes

  No

  N/A

• Have you audited these procedures?

  Yes

  No

  N/A

• Do you conduct any integrity testing of underground storage tanks?

  Yes

  No

  N/A

• Do you have site plans of storage areas?

  Yes

  No

  N/A

Soil and Groundwater Protection

• Is there any historic evidence of soil and groundwater contamination?

  Yes

  No

  N/A

• Have you conducted any soil and groundwater contamination surveys?

  Yes

  No

  N/A

• Have you found any soil or groundwater contamination?

  Yes

  No

  N/A

• Have objectives and targets been set to remediate this soil or groundwater contamination?

  Yes

  No

  N/A

• Have you remediated this contamination?

  Yes

  No

  N/A

Noise Control

• Do you have any sensitive noise receptors? (e.g. residents, neighbors)

  Yes

  No

  N/A

• Have you set any objectives and targets to control external noise?

  Yes

  No

  N/A

• Do you have procedures for monitoring external noise?

  Yes

  No

  N/A

• Have you conducted training regarding your noise monitoring procedures?

  Yes

  No

  N/A

• Have you audited these procedures?

  Yes

  No

  N/A

• Are controls imposed on you by regulatory authorities?

  Yes

  No

  N/A

• Describe the controls

Resource Consumption

• Do you monitor water consumption?

  Yes

  No

  N/A

• Do you monitor energy consumption?

  Yes

  No

  N/A

• Do you have any objectives and targets directed at resource consumption?

  Yes

  No

  N/A

• Do you monitor consumption of raw materials?

  Yes

  No

  N/A

• Do you have any recycling/reuse/redesign initiatives for products, materials and processes?

  Yes

  No

  N/A

Other environmental impacts

• Have you considered any of your activities giving rise to:

• • Odour?

  Yes

  No

  N/A

• • Dust?

  Yes

  No

  N/A

• • Vibration?

  Yes

  No

  N/A

• • Visual impact?

  Yes

  No

  N/A

• Do you manufacture, use or store any ozone-depleting substances?

  Yes

  No

  N/A

• Do you manufacture, use or store polychlorinated biphenyls?

  Yes

  No

  N/A

• Do you have any radioactive sources?

  Yes

  No

  N/A

• Are there any special heritage considerations in the operations, developments or activities at your site?

  Yes

  No

  N/A

• Do you – in any part of your activities or properties – engage in activities that promote the interests of wildlife?

  Yes

  No

  N/A

• Please describe

Other issues

• Are there any special requirements on your processes or products that relate to human health or life?

  Yes

  No

  N/A

• Are your products or services used in warfare in any way?

  Yes

  No

  N/A

• Are your products or services used to control growth of flora or fauna in any way?

  Yes

  No

  N/A

Supply Chain Impact

• Have you communicated with your suppliers regarding their environmental impacts?

  Yes

  No

  N/A

• Do you have any influence on your suppliers to improve their environmental impact?

  Yes

  No

  N/A

Environmental Aspects Identification

• Have you conducted an exercise to identify the environmental aspects of your activities, products or services?

  Yes

  No

  N/A

• When was this completed?

  Date

• Have you determined significant environmental impacts?

  Yes

  No

  N/A

• What are they?

• Do you have an environmental policy?

  Yes

  No

  N/A

• When was it issued?

  Date

• How is the policy made available to the public?

PPE - Health and Safety

• Do all staff wear hard hats when required?

  Yes

  No

  N/A

• Do all staff wear Hi-Vis jackets when required?

  Yes

  No

  N/A

• Do all staff wear appropriate footwear when required?

  Yes

  No

  N/A

• Do all staff wear appropriate measures when lifting and handling items?

  Yes

  No

  N/A

• Do all staff have appropriate ear Protection when required?

  Yes

  No

  N/A

• Is first aid boxes accessible at all times?

  Yes

  No

  N/A

• Is there a trained first aider on site at all times?

  Yes

  No

  N/A

• Do all staff wear harness and links when required?

  Yes

  No

  N/A

• Is there any additional items that would improve Health and Safety?

Completion

• Recommendations

• Full Name and Signature of the Inspector

  Sign