Information
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Areas inspected
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Department
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Conducted on
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Prepared by
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Inspection team
In pit landfarm
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Are there any outstanding action items arising from previous Contacts, Internal Audits, Inspections etc?
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If yes, have they been adequately addressed/closed out?
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Contaminated soil has been deposited in the correct area.
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Treatment beds are appropriately signposted.
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The sump(s) are maintained and the wet material contained?
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The treatment beds are tilled and watered at a minimum monthly basis.
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The treatment beds have been sampled quarterly.
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Stormwater ingress is prevented and contaminated water runoff is contained.
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The beds free of rubbish or other contamination.
Summary of actions
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Are actions required to be raised?
Acton
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Action Number
Sign offs
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Area owner representative
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Environmental representative
