Site observations

  • Briefly describe the current site work

  • Take some general site photos to show current works

  • Identified risks and corrective actions
  • Describe the risk and potential environmental effect and controls that CEMP state should be in place.

  • What is the magnitude of the risk?

  • Is corrective action required?

  • List the required actions

  • Take relevant photos

Corrective actions from last observations

  • List actions from last audit and responses in the period

  • Have all actions been completed?

  • What still remains and when will it be done?

  • Have they solved the issue? Any improvements needed

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