Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Weekly Site Inspection Checklist
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Public roadways clear of sediment
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Entry/exit pads clear of excessive sediment deposition.
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Entry/exit pads have adequate void spacing to trap sediment.<br>
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The construction site is clear of litter and unconfined rubbish<br>
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Adequate stockpiles of emergency ESC materials exist on site.<br>
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Site dust is being adequately controlled.<br>
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Appropriate drainage and sediment controls have been installed prior to new<br>areas being cleared or disturbed.<br>
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Up-slope “clean” water is being appropriately diverted around/through the<br>site.<br>
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Drainage lines are free of soil scour and sediment deposition.<br>
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No areas of exposed soil are in need of erosion control.<br>
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Earth batters are free of “rill” erosion.<br>
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Erosion control mulch is not being displaced by wind or water.<br>
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Long-term soil stockpiles are protected from wind, rain and stormwater flow<br>with appropriate drainage and erosion controls.<br>
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Sediment fences are free from damage.<br>
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Sediment-laden stormwater is not simply flowing “around” the sediment<br>fences or other sediment traps.<br>
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Sediment controls placed up-slope/around stormwater inlets are appropriate<br>for the type of inlet structure.<br>
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All sediment traps are free of excessive sediment deposition.<br>
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The settled sediment layer within a sediment basin is clearly visible through<br>the supernatant prior to discharge of such water.<br>
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All reasonable and practicable measures are being taken to control sediment<br>runoff from the site.<br>
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Stabilised surfaces have a minimum 70% soil coverage.<br>
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All soil surfaces are being appropriately prepared (i.e. pH, nutrients,<br>roughness and density) prior to revegetation.<br>
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The site is adequately prepared for imminent storms.<br>
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All ESC measures are in proper working order.<br>
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General Notes
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Site Photos
