Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Weekly Site Inspection Checklist

  • Public roadways clear of sediment

  • Entry/exit pads clear of excessive sediment deposition.

  • Entry/exit pads have adequate void spacing to trap sediment.<br>

  • The construction site is clear of litter and unconfined rubbish<br>

  • Adequate stockpiles of emergency ESC materials exist on site.<br>

  • Site dust is being adequately controlled.<br>

  • Appropriate drainage and sediment controls have been installed prior to new<br>areas being cleared or disturbed.<br>

  • Up-slope “clean” water is being appropriately diverted around/through the<br>site.<br>

  • Drainage lines are free of soil scour and sediment deposition.<br>

  • No areas of exposed soil are in need of erosion control.<br>

  • Earth batters are free of “rill” erosion.<br>

  • Erosion control mulch is not being displaced by wind or water.<br>

  • Long-term soil stockpiles are protected from wind, rain and stormwater flow<br>with appropriate drainage and erosion controls.<br>

  • Sediment fences are free from damage.<br>

  • Sediment-laden stormwater is not simply flowing “around” the sediment<br>fences or other sediment traps.<br>

  • Sediment controls placed up-slope/around stormwater inlets are appropriate<br>for the type of inlet structure.<br>

  • All sediment traps are free of excessive sediment deposition.<br>

  • The settled sediment layer within a sediment basin is clearly visible through<br>the supernatant prior to discharge of such water.<br>

  • All reasonable and practicable measures are being taken to control sediment<br>runoff from the site.<br>

  • Stabilised surfaces have a minimum 70% soil coverage.<br>

  • All soil surfaces are being appropriately prepared (i.e. pH, nutrients,<br>roughness and density) prior to revegetation.<br>

  • The site is adequately prepared for imminent storms.<br>

  • All ESC measures are in proper working order.<br>

  • General Notes

  • Site Photos

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