Parkeray Environmental Audit

• Project:

• Project Number:

• Prepared by:

• Project Team:

• Conducted on

  Date

Environmental Policy

• Is the Environmental Policy displayed on site?

  Yes

  No

  N/A

• Is the Policy up to date?

  Yes

  No

  N/A

• Is the Policy signed by CEO?

  Yes

  No

  N/A

• Are Environmental control measures described in method statements?

  Yes

  No

  N/A

• Are Environmental factors included in Risk Assessments? (COSHH)

  Yes

  No

  N/A

• Are Environmental emergency procedures adequately addressed and displayed? (Spill Kit, Bunding)

  Yes

  No

  N/A

• Are Environmental issues adequately addressed at site induction?

  Yes

  No

  N/A

• Are all operatives briefed and aware of good Environmental practices?

  Yes

  No

  N/A

• Are sub-contractors conforming to the companies Environmental Policy?

  Yes

  No

  N/A

Site Establishment

• Are site conditions clean and in good condition?

  Yes

  No

  N/A

• Are there adequate parking facilities off/on site?

  Yes

  No

  N/A

• Are fences, hoardings, and gates in good condition?

  Yes

  No

  N/A

Waste Management

• Is there any existing contamination on site? Is it being dealt with adequately? (Asbestos, Lead, Soil)

  Yes

  No

  N/A

• Does a licensed carrier remove waste? (Copies of waste carriers license on site)

  Yes

  No

  N/A

• Are transfer notes (consignment notes for special waste) in place?

  Yes

  No

  N/A

• Are adequate segregation measures in place?

  Yes

  No

  N/A

Energy Management

• Meter Readings ( Start of project and end of project)

  Yes

  No

  N/A

• Is electrical power for light and heat kept on minimum period?

  Yes

  No

  N/A

• Project lighting ( energy saving lamps)

  Yes

  No

  N/A

• Is water usage minimised?

  Yes

  No

  N/A

• Is plant shut down when not in use?

  Yes

  No

  N/A

Water Protection

• Are consents in place for discharge of water? (Copies of discharge certificates)

  Yes

  No

  N/A

• Are drains identified (surface and sewer)?

  Yes

  No

  N/A

• Is silt being prevented from discharging to watercourses?

  Yes

  No

  N/A

• Are fuel tanks, bowsers and drums within a bund to EA guidelines?

  Yes

  No

  N/A

• Are drip trays in place for plant and machinery ( threading machines, pressurisation units)

  Yes

  No

  N/A

• Are emergency measures in place (spill kits)?

  Yes

  No

  N/A

• Are all chemicals stored safely and marked?

  Yes

  No

  N/A

• Is plant in good condition and without any leaks?

  Yes

  No

  N/A

• Is plant and materials reasonably kept away from drains and watercourses?

  Yes

  No

  N/A

Materials Management

• Are there alternative arrangements for unused materials other than disposal?

  Yes

  No

  N/A

• Are materials such as hardwoods from a sustainable source?

  Yes

  No

  N/A

• Are there arrangements to reuse/recycle existing site material? (SWMP, EAP)

  Yes

  No

  N/A

Nuisance

• Is dust suppression adequate? (H style LEV's, Damping down)

  Yes

  No

  N/A

• Are noise and vibration within reasonable limits? ( refer to RAMS)

  Yes

  No

  N/A

• Are activities smokeless?

  Yes

  No

  N/A

• Are deliveries arranged to minimise disruption to neighbours?

  Yes

  No

  N/A

• Are their arrangements to keep neighbours informed and liaison procedures?

  Yes

  No

  N/A

Flora & Fauna

• Is adequate protection in place for existing planted areas, Tree Preservation Orders?

  Yes

  No

  N/A

• Are measures in place to protect initial life adequate?

  Yes

  No

  N/A

Further Comments

• Enter any other comments

Corrective Actions

• I confirm that all actions have been completed/the following further action is required*
  Comment as applicable, then sign and date below and return to HS&E Dept.

• Enter corrective actions

Sign Off

• Project Manager signature

  Sign

• Auditor's signature

  Sign