Observations - Environmental

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Corridor

  Telarah-Acacia Ridge Corridor

  Sydney-Craigieburn Corridor

  Kalgoorlie-Cootamundra Corridor

  Melbourne-Crystal Brook Corridor

Documents

• Is an EIA document or EMP available

  Yes

  No

  N/A

• Add media

  Media

• Have staff been briefed on the requirements of the site documents?

  Yes

  No

  N/A

• Add media

  Media

• Are relevant controls in place in accordance with site documents, and workers understand the requirements?

  Yes

  No

  N/A

• Add media

  Media

Air Quality

• Is dust being generated and travelling offsite?

  Yes

  No

  N/A

• Add media

  Media

Erosion and Sediment Control

• Are erosion and sediment controls in place/required around the work site?

  Yes

  No

  N/A

• Add media

  Media

• Has any dirty or sediment laden water transferred off-site?

  Yes

  No

  N/A

• Add media

  Media

Water Quality

• Are materials stored more than 50m from watercourses?

  Yes

  No

  N/A

• Add media

  Media

• Is concrete washout occurring onsite, and has it been contained appropriately?

  Yes

  No

  N/A

• Add media

  Media

• Are MSDS available, current and staff aware of requirements within MSDS

  Yes

  No

  N/A

• Add media

  Media

Waste

• Is the work site clean and tidy (free of waste and personal rubbish including cigarette butts)?

  Yes

  No

  N/A

• Add media

  Media

Flora and Fauna

• Has retained/protected vegetation been damaged?

  Yes

  No

  N/A

• Add media

  Media

Noise and Vibration

• Are works outside standard construction hours? If so, have notifications to potentially affected receivers been issued?

  Yes

  No

  N/A

• Add media

  Media

• Is noise being generated likely to be offensive and impacting sensitive receivers?

  Yes

  No

  N/A

• Add media

  Media

Recommendations

• Recommendation

• Environmental Non-Conformance

  Yes

  No

  N/A

• Responsibility

• Signature

  Sign

• Recommendation

• Environmental Non-Conformance

  Yes

  No

  N/A

• Responsibility

• Signature

  Sign

• Recommendation

• Environmental Non-Conformance

  Yes

  No

  N/A

• Responsibility

• Signature

  Sign

• Recommendation

• Environmental Non-Conformance

  Yes

  No

  N/A

• Responsibility

• Signature

  Sign

• Recommendation

• Environmental Non-Conformance

  Yes

  No

  N/A

• Responsibility

• Signature

  Sign