NQBP Weipa Boat Ramp Carpark - Onshore Project Environmental Audit Checklist - duplicate

Title Page

System And Procedures

Construction Environmental Management Plan i) Are site employees aware of the existence of the Goodline Construction Environmental Management Plan and where a copy is kept? ii) Is the site version up-to-date and updates correctly inserted iii) Do they know the general contents of the Plan?
Comments
Evidence
Environmental Incidents i) Are site employees aware that all environmental incidents need to be documented and reported? ii) Do they know what for, to use and where to find it?
Comments
Evidence
Emergency Response i) Are contact details for emergency responders easily accessible?
Comments
Evidence
Fauna i) Are contact details for a qualified fauna spotter and catcher available onsite in case of interaction with fauna causing injury or death?
Comments
Evidence

Environmental Management Procedures i) Are site employees aware and familiar with the contents of the Environmental Management Procedures under the EMP? - Water/ Stormwater - Flora and Fauna Management - Noise and Vibration Management - Dust Emissions Management - Erosion and Sediment Control - Waste Management - Weed Management - Cultural Heritage Management ii) Are the following measures being undertaken? - Weed Hygiene Declarations - Weekly Site Inspections - Job Hazard Analysis (including environmental elements) - Pre-Start Checks (plant, equipment, fuel storage as required) - EcoPorts Project Audits
Comments
Evidence

Notifications i) Was written notification provided to the Regional Harbour Master (Cairns) at least two weeks prior to the commencement of works? ii) Was written notice, including photographs provided to DAFF at least 5 business days (but no more than 20 days) prior to commencement of the works?
Comments
Evidence

Site Induction and Training i) Are all environmental harm aspects, emergency response procedures and incident reporting, as identified in the EMP, effectively communicated to staff? ii) Are all site workers sufficiently familiar with the requirements of the EMP? iii) Are all site workers sufficiently familiar with the requirements of the Environmental Protection Act?
Comments
Evidence

Storage i) Are oils and chemicals stored safely to prevent spillage? ii) If any volumes greater than 200 litres are present, are they stored within/on a suitable containment device?
Comments
Evidence
Awareness i) Are all employees aware how a spill to land or water would be handled?
Comments
Evidence
Spill containment i) Are spill containment or response equipment for an oil/chemical spill on land available and in sound condition?
Comments
Evidence
Bunding i) Do bunded areas appear adequate? ii) Are any valves to bunded areas closed and locked?
Comments
Evidence
Spill clean-up i) Are the available spill containment/clean-up facilities considered adequate by the auditor? (Ie. Any improvements recommended)
Comments
Evidence
Safety Data Sheets i) Are current Safety Data Sheets available for all products indicating the action to be taken in the event of a spill? ii) Are staff aware how to access the SDS sheets?
Comments
Evidence

Noise and Vibration I) Are there any significant sources of noise or vibration on that site that could cause nuisance to the community
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Dust and Air Emissions i) Is there any significant emission of dust onsite that could cause nuisance? ii) Is adequate dust suppression equipment available onsite, if required? iii) Are there any obvious sources of air pollution from plant?
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Water/Stormwater Management i) Is any equipment stored in areas likely to contaminate land? ii) Are there any obvious signs of contaminated soil noted during the inspection? iii) Are any chemicals or materials stored where they could enter the water in the event of a spill or incident?
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Erosion and Sediment Control i) If required, are erosion and sediment control devices installed correctly and maintained? ii) Are materials for erosion and sediment control available onsite? iii) Are soil stockpiles managed to minimise sediment loss and dust emissions? iv) Are works being progressively remediated to reinstate surface conditions?
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Waste Management i) Are general, recycling, contaminated waste and other special waste bins signed and easily accessible? ii) Is contaminated waste stored appropriately and disposed of by a licensed waste facility?
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Weed Management i) Are all vehicles, plant and equipment clean from external debris and dirt build up?
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Other risks i) Are there other environmental risks which have not been included in the EMP?
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Signature of Auditor