OHSE 12 - Environmental Management - APA WAG

• Document No.

• Audit Title

• Client / Site (displayed on first page)

• Conducted on

  Date

• Prepared by

More than one auditor?

• Additional auditors

Weather Conditions

• Has it rained over previous 24 hours?

  Yes

  No

  N/A

• Is runoff being managed appropriately?

  Yes

  No

  N/A

• Wind direction?

  Yes

  No

  N/A

Dust and Air Quality Management

• Is any dust being generated from works?

  Yes

  No

  N/A

• Are adequate dust management measures in place?

  Yes

  No

  N/A

• Are any odours noticeable?

  Yes

  No

  N/A

• Describe odour

  Yes

  No

  N/A

Soil Management

• Are soils being handled on site?

  Yes

  No

  N/A

• State activity

  Yes

  No

  N/A

• Are soils/materials being adequately segregated during excavation? This includes stained or odorous material and material containing more than 10% waste.

  Yes

  No

  N/A

• Are soils free of inert waste/stains/odours being transported and placed in designated areas?

  Yes

  No

  N/A

• Has any stained, odorous or material containing inert waste been uncovered?

  Yes

  No

  N/A

• Have these been segregated and stockpile in storage pad with adequate controls in place?

  Yes

  No

  N/A

• Is soil tracking documentation being maintained?

  Yes

  No

  N/A

• When was the soil tracking register last updated?

  Yes

  No

  N/A

• Has it been over three days since BMD updated soil tracking?

  Yes

  No

  N/A

• Are there any visible signs of contaminated soil on the excavation walls or floor?

  Yes

  No

  N/A

• Describe and report to BMD for further investigation

  Yes

  No

  N/A

Temporary Stockpile Storage Pad

• Are appropriate stockpile controls in place?

  Yes

  No

  N/A

• Are any cracks or staining observed on the pad?

  Yes

  No

  N/A

• Provide detail including location and size of area stained or cracked

  Yes

  No

  N/A

Groundwater spear installation

• Is groundwater spear installation occurring?

  Yes

  No

  N/A

• Is the installation being undertaken as per the WMS?

  Yes

  No

  N/A

• Is there any odour or anything visible in the water/spill?

  Yes

  No

  N/A

Groundwater Management

• Is groundwater dewatering occurring?

  Yes

  No

  N/A

• Confirm if groundwater, groundwater/stormwater or just stormwater s being pumped

  Yes

  No

  N/A

• Are daily field checks being undertaken? Observe records.

  Yes

  No

  N/A

• Is daily salt load criteria being met?

  Yes

  No

  N/A

• Are any sheens visible or odours noticeable or have they been recorded?

  Yes

  No

  N/A

• Is there capacity in the settlement tanks and is dewatering working effectively?

  Yes

  No

  N/A

• Is the flow meter working?

  Yes

  No

  N/A

• Were the results within acceptable limits?

  Yes

  No

  N/A

• Has the initial sampling been undertaken?

  Yes

  No

  N/A

• We're the results within the acceptable limits?

  Yes

  No

  N/A

• Are volumes released within allowable limits (xx)? Record

  Yes

  No

  N/A

• Is equipment, connections and discharge system in good working order?

  Yes

  No

  N/A

• Are any leaks visible from the tanks pumps or lines?

  Yes

  No

  N/A

• Are daily field checks being undertaken? Observe records

  Yes

  No

  N/A

• Are results compliant with the TWA?

  Yes

  No

  N/A

Coating Removal Works

• Have any removal works commenced? (State activity)

  Yes

  No

  N/A

• Are dangerous goods adequately bundled and segregated?

  Yes

  No

  N/A

• Are SDS available?

  Yes

  No

  N/A

• Are signs of excessive overspray visible?

  Yes

  No

  N/A

• Are there noticeable odours?

  Yes

  No

  N/A

General Observations

• Have concrete works commenced?

  Yes

  No

  N/A

• Is a concrete washout facility in place with capacity?

  Yes

  No

  N/A

• Are any other activities occurring? For example NDD

  Yes

  No

  N/A

• Are dangerous goods stored in the work zone?

  Yes

  No

  N/A

• Are SDS available?

  Yes

  No

  N/A

• Waste facilities in place with capacity?

  Yes

  No

  N/A

• Spill kits available and stocked?

  Yes

  No

  N/A

• ECP displayed and controls implemented as per plan?

  Yes

  No

  N/A

• Are any out of hours occurring/planned?

  Yes

  No

  N/A

• Is Desktop Noise Assessment in place?

  Yes

  No

  N/A

• Are works compliant with this plan?

  Yes

  No

  N/A
Action required?

• Action

• Allocated to

• Action due

  Date

• Signed PoMC Representative:

  Sign

• Signed Principal Contractor Representative (optional):

  Sign