Permanent camps

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Previous inspections and actions

• Are there any outstanding action items arising from previous contacts, internal audits, inspections, incidents etc?

  Yes

  No

  N/A

• Have the created actions been effective in addressing the issues raised?

  Yes

  No

  N/A

Hydrocarbon / chemical management

• Are storage facilities adequate?

  Yes

  No

  N/A

• Are drums stored correctly and sealed?

  Yes

  No

  N/A

• Is there evidence of spills or leaks?

  Yes

  No

  N/A

• Are spill kits stocked adequately?

  Yes

  No

  N/A

• Is the integrity of bunding maintained?

  Yes

  No

  N/A

• Are products stored together compatible (check MSDS)?

  Yes

  No

  N/A

• Are MSDS present and in date?

  Yes

  No

  N/A

• Is an authorised Chemical Representative on site for chemical / hydrocarbon management?

  Yes

  No

  N/A

• Has a chemical audit been conducted within the last 12 months for the project and contractors?

  Yes

  No

  N/A

• Is there adequate signage?

  Yes

  No

  N/A

Non-mineral waste

• Has waste been segregated and recycled appropriately? Including medical waste bins.

  Yes

  No

  N/A

• Are there an adequate number of bins?

  Yes

  No

  N/A

• Has controlled waste been correctly tracked?

  Yes

  No

  N/A

Waste Water Treatment Plant

• Has water quality monitoring been conducted in line with the licence requirements?

  Yes

  No

  N/A

• Have flow readings for discharge been recorded?

  Yes

  No

  N/A

• Are sprayfields operating adequately?

  Yes

  No

  N/A

• Has controlled waste been correctly tracked?

  Yes

  No

  N/A

Weeds

• Are there any weeds present?

  Yes

  No

  N/A

Feral animal / fauna management

• Have there been feral animal sightings?

  Yes

  No

  N/A

• Have feral animal traps been set?

  Yes

  No

  N/A

• Have personnel completed snake handling training?

  Yes

  No

  N/A

Environmental reporting

• Has data been collected for reporting including fuel, waste and camp occupancy etc?

  Yes

  No

  N/A

Work area checks

• Is the fire break adequate?

  Yes

  No

  N/A

• Is the washdown bay adequately managed? Including sedimentation control.

  Yes

  No

  N/A

• Is the work shop adequately managed?

  Yes

  No

  N/A

• Are fuel storage / refuelling areas adequately managed?

  Yes

  No

  N/A

Paperwork checks

• Have camp staff completed adequate trained?

  Yes

  No

  N/A

• Has a Planning Emergency Response Plan (PERP) been developed?

  Yes

  No

  N/A

Housekeeping

• Are there any other arising issues?

  Yes

  No

  N/A

Findings and actions

Sign-off

• Environmental Representative

• Add signature

  Sign

• Work area representative

• Add signature

  Sign