JHH Southern Carpark Extension Environmental Inspection Checklist

Information

Date of Inspection
Weather Conditions
- Sunny
- Cloudy
- Overcast
- Drizzle
- Rain
- Heavy Rain
- Windy
Inspected by
- Chris Gray
- Chris Sykes
- Adam Towns
General Instructions
Select Yes or No for each response. If an item is not applicable, select NA.
If an action is identified and fixed on the spot, details are to be recorded in the Comments and Actions section along with any supporting photos
If an item cannot be rectified immediately, the it will be recorded in the Action Plan, and signed off and dated when the rectification actions are completed

1.0 GENERAL

1.1 Site in generally tidy condition
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1.2 All equipment, materials, etc contained within work area boundary
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1.3 Any signs of construction related disturbance outside of construction areas with exception of sedimentation control
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1.4 Have there been environmental topics discussed at Toolbox / Prestart meetings
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1.5 Are environmental inspections being carried out in accordance with CEMP ?
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2.1 Are onsite activities causing erosion or deposition of soils beyond the site boundary
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2.2 Are erosion and sediments controls correctly installed as per erosion and sediment control plan ?
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2.3 Are stockpiles controlled, stabilised and maintained according to the erosion and sedimentation control plan ?
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2.4 Any signs of overflow from detention basin ?
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2.5 Is dirt being tracked onto adjacent public road ?
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Is the rumble / cattle grid installed in the position as shown on the SEP and in good condition ?
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2.7 Are vehicles and machinery movements onsite currently restricted to the area of construction activities and their designated parking areas ? Refer to SEP.
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3.1 Are dangerous good and hazardous materials stored in covered and bunded areas ?
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3.2 Are spill kits readily accessible in areas and fully stocked ?
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3.3 Are mini tankers conducting onsite refuelling of construction plant and have spill kits adjacent to refuelling areas ?
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3.4 Any obvious signed of spills, leaks etc throughout the site ?
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3.5 Are any dangerous goods or hazardous substances currently being stored near drains or waterways ?
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4.1 Have all plant items been through initial pre start checks, PHA and have sticker on plant ?
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4.2 Have all plant items been through daily pre start checks (check log book)
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4.3 Noise monitoring up to date for plant / equipment where applicable ?
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4.4 Plant not in use - switched off ?
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4.5 Any noise complaints ?
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4.6 Is construction work being carried out within the designated site working hours (Mon-Fri 7am-6pm and Sat 8am-1pm)
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6.1 Waste receptacles accessible, clearly marked, lidded and covered when not in use ?
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6.2 Where possible, all recyclable material has been separated ?
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6.3 Have hazardous or contaminated material (if generated) been segregated from other waste streams and stored such that runoff does not come into contact with it ?
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6.4 Are waste facilities and locations set up according to SEP ?
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6.5 Is the concrete washout facility being utilised and in good condition ?
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7.1 Has the site boundary surrounding all works been clearly delineated and kept to a minimum size required for effective and safe completion of works ?
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7.2 Is there damage to native vegetation beyond the construction zone (excluding silt fence installation)?
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7.3 Is there any evidence of noxious weed growth within the site ?
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7.4 Have the potential impacts to flora and fauna been minimised ?
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9.1 Access to private properties not obstructed (ie existing carpark and Ronald McDonald House)?
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9.2 Pedestrian routes adjacent to site not obstructed ?
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10.1 Are there any contradictory signs ?
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10.2 Are there any surplus signs, obstructing or distracting signs ?
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10.3 Are signs suitably placed ?
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10.4 Are signs and devices in place at appropriate times and removed or covered when not needed ?
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10.5 Have damaged signs been replaced as soon as practicable ?
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10.6 Is the travel path for vehicles maintained and clearly defined ?
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10.7 Have any anomalies or inconsistencies found in the Vehicle Management Plan been reported and issues rectified ?
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