Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1.0 Waste collection point set-up
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1.1 Is a waste collection point set up and maintained?
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1.2 Is the waste collection point barricaded?
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1.3 Are there containers available for each type of waste generated on the project?
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1.4 Are the waste containers labeled with the type of wastes generated on the project?
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1.5 Is a hazardous waste container available?
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1.6 Is the hazardous waste container properly labeled as per local environmental regulation?
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1.7 Is spill and leak prevention available for hazardous waste (bundled area, drip tray)?
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1.8 Are there trash bins with lid available on site?
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1.9 Are there trash bins with lid available in rest shelters and dining facilities?
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1.9.9 Is dumpster area secure?
2.0 Waste segregation and disposal
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2.1 Is the waste segregated as per waste classification and available containers?
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2.2 Is the waste disposed regularly as per project requirements?
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2.3 Are the wastes being picked up by approved and authorized waste transporter?
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2.4 Is the hazardous waste properly segregated and temporarily stored?
3.0 Waste water and effluents
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3.1 Is waste water properly collected in septic tanks?
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3.2 Are the septic tanks solidly build as per project requirements?
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3.3 Is the waste water disposed daily by an authorized transporter?
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3.4 Are other effluents properly collected and disposed?
4.0 Leadership and commitment
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4.1 Does the section/department head show commitment towards the company's waste management policy?
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4.2 Does the section/department head/supervisor educate his workforce regarding company's waste management policy?
5.0 Training and awareness
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5.1 Are regular environmental/waste management tool-box talks held in the audited area/section?
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5.2 Is regular waste management/environmental training provided to the section/department?
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5.3 Is waste segregation and environmental protection promoted by means of posters, banners, signs, bulletins or lessons learned?
6.0 Spill response
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6.1 Is a reasonable spill response kit available in the audited section/department?
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6.2 Is the work force of the section trained in the use of the spill kit and also the response procedure?
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6.3 Does the work force know how to properly dispose contaminated soil?
7.0 Documentation and records
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7.1 Is the company's environmental/waste management policy prominently displayed in the work area/job site?
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7.2 Are disposal certificates/manifests (hazardous, general and waste water) obtained from the waste transporter?
8.0 Proposed Corrective Actions
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Section 1.0
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PIORITY
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Responsible Person/Task Owner
- Section Head
- Section Engineer
- Foreman/Supervisor
- Construction Manager
- Civil Work Coordinator
- Workshop Head/Engineer
- HSE Manager
- HSE Officer
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Section 2.0
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PRIORITY
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Responsible Person/Task Owner
- Section Head
- Section Engineer
- Foreman/Supervisor
- Construction Manager
- Civil Work Coordinator
- Workshop Head/Engineer
- HSE Manager
- HSE Officer
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Section 3.0
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PRIORITY
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Responsible Person/Task Owner
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Section 4.0
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PRIORITY
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Responsible Person/Task Owner
- Section Head
- Section Engineer
- Foreman/Supervisor
- Construction Manager
- Civil Work Coordinator
- Workshop Head/Engineer
- HSE Manager
- HSE Officer
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Section 5.0
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PRIORITY
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Responsible Person/Task Owner
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Section 6.0
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PRIORITY
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Responsible Person/Task Owner
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Section 7.0
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PRIORITY
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Responsible Person/Task Owner
9.0 Executive Summary / Conclusion
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9.1 Strengths:
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9.2 Weaknesses:
10.0 Verification and Acknowledgement
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Section Supervisor / Head / Audetee
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Auditor / HSE Manager
