OHSE 10 - Environmental Management

• Document No.

• Audit Title

• Client / Site (displayed on first page)

• Conducted on

  Date

• Prepared by

More than one auditor?

• Additional auditors

• Managers, Supervisors and employees are familiar with the requirments of the Construction Environmental Management Plan.

  Yes

  No

  N/A

• Noise mitigation and attenuation measures in place for plant and equipment to limit construction noise (EMP PDS 2)

  Yes

  No

  N/A

• Dust prevention is identified as a priority within pre-start meetings, JSEA's and task planning (EMP PDS 4)

  Yes

  No

  N/A

• Measures are in place for effective dust management and suppression (EMP PDS 4)

  Yes

  No

  N/A

• Dust is being monitored and data used to inform site management and activities (EMP PDS 5)

  Yes

  No

  N/A

• Effective waste management maintained (segregation of waste, bins emptied, recycling facilities etc) (EMP PDS 6)

  Yes

  No

  N/A

• Chemicals are stored correctly with MSDS and MSDS register in place (EMP PDS 9)

  Yes

  No

  N/A

• Bunds are in place for mechanical equipment (fuel-powered) such as generators, pumps and fuel trailers (EMP PDS 9)

  Yes

  No

  N/A

• Oil spill response kits stocked and located in appropriate areas and staff trained in their use (EMP PDS 10)

  Yes

  No

  N/A

• Employees/Supervisors aware of process to be followed if a potential heritage or Aboriginal site identified (EMP PDS 11)

  Yes

  No

  N/A

• Stormwater / Groundwater Management Plan is being followed and measures in place to contain and manage discharges (EMP PDS 12)

  Yes

  No

  N/A

• Decommissioned landfill site delineated on site plans. No trenching of the pre-existing capping layer in this area. (EMP PDS 13)

  Yes

  No

  N/A

• Procedures in place to manage bulk earthworks and acceptance and relocation of soil throughout site. (EMP PDS 14)

  Yes

  No

  N/A

• Inert waste streams are being segregated and appropriately managed (EMP PDS 14)

  Yes

  No

  N/A

• Odorous/stained soils have been stockpiled, labelled, bunded and appropriate testing and management has been in accordance with the Soil Management Plan. (EMP PDS 14)

  Yes

  No

  N/A

• Where a noise, dust or general community complaint has been made, the PCP Communications Team have been contacted to handle the complaint.

  Yes

  No

  N/A
Action required?

• Action

• Allocated to

• Action due

  Date

• Signed PoMC Representative:

  Sign

• Signed Principal Contractor Representative (optional):

  Sign