Information
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Project Name & Code
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Contractor on Site
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Contractors Representative
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Date & Time
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Auditor
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Project Location
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Description of Project Works
Corrective actions from previous audits
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Have corrective actions from previous audits been closed out?
Audit Summary
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Provide a brief summary of audit findings including any major changes to the site and any corrective actions.
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Take a picture of the construction site
General Environmental Management / House Keeping
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Is there an approved CEMP on site?
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Are there copies of the applicable Environmental Regulatory approvals on site?
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Has there been any changes to the project since the CEMP was approved?
Site Induction and Training
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Is the CEMP referenced in the site induction information?
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Are relevant Environmental risks listed on the hazard board?
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Has the relevant technical site briefing been completed (e.g contaminated land).
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List what briefings have been completed
Spill Management
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Are there spill kits located on site
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Is there an emergency spill response guidance material on site?
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Have the team on site been through spill response training?
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Are there daily machinery checks being completed to check any leaks from machinery on site?
Chapter Based CEMP Auditing
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Pick a Chapter of the CEMP and audit the following:
Control Measures
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Are control measures identified in the CEMP implemented on site?
Monitoring and Reporting
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List the monitoring and reporting requirements detailed in the CEMP
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Are these being completed?
Near misses and Incidents
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Have there been any environmental incidents or near misses on site in the past month? Is yes please provide detail
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Have any environmental incidents/near misses been reported in the last month?
