Liz Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Documents and consents

• EMP

  Yes

  No

  N/A

• MMP

  Yes

  No

  N/A

• SWMP

  Yes

  No

  N/A

• Consents

  Yes

  No

  N/A

• Previous site inspection

  Yes

  No

  N/A

• Permit to dig

  Yes

  No

  N/A

• Permit to pump

  Yes

  No

  N/A

• Permit to clear

  Yes

  No

  N/A

Section 1: Management System

• Have all previous site inspections been closed out?

  Yes

  No

  N/A

• Are weekly inspections being conducted and actions being closed out in a timely manner

  Yes

  No

  N/A

• Does the incident response plan cover all reasonably foreseeable risks?

  Yes

  No

  N/A

• Have site personnel received briefings on key environmental issues including U&As and understand the impacts

  Yes

  No

  N/A

Section 2: Site management and housekeeping

• Are working hours compliant with CoCP/s61/statement of intent?

  Yes

  No

  N/A

• Are hoardings of the correct height, suitable for providing acoustic screening, free of graffiti and posters, have correct/appropriate signage and are in good condition?

  Yes

  No

  N/A

• No unauthorised discharge of site run-off or effluent into drainage channels/ditches/watercourses or sewers?

  Yes

  No

  N/A

• Are wheel washing procedures provided on site?

  Yes

  No

  N/A

Section 3: noise, vibration and nuisance

• Is nuisance being managed in line with BPM, or, if in place, the conditions of S61?

  Yes

  No

  N/A

• Are there any noticeable odours on site?

  Yes

  No

  N/A

Section 4: Air quality

• Are plant and equipment well maintained with no visible smoke?

  Yes

  No

  N/A

• Are plant exhausts directed away from the ground and positioned at a height to facilitate appropriate dispersal of exhaust emissions?

  Yes

  No

  N/A

• Are dust suppression measures being used effectively and in line with EMP?

  Yes

  No

  N/A

• Materials, deliveries and loads entering/leaving site are adequately covered and vehicles aren't over loaded?

  Yes

  No

  N/A

Section 5: contaminated land and remediation

• Are known areas of contaminated land demarcated and avoided?

  Yes

  No

  N/A

• Are existing pathways, where there is contamination, through service or service trenches, sealed?

  Yes

  No

  N/A