Information
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Environmental Permit / licence No.
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Environmental compliance audit
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Client / Site
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Conducted on
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Audited by
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Location
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Site Personnel
Site compliance assessment summary
A) Permitted activities
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Specified by permit
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B) Infrastructure
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Engineering for prevention & control of pollution
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Closure and decommision
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Site drainage clean and foul
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Containment of stored materials
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Plant and equipment
c) General management
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Management system & operating procedures
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Storage, handling, labelling , segregation
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Material acceptance
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Staff competency / training
D) incident management
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Site security
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Incidents
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Accident, emergency , incident & planning
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E) Emissions
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Air
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Land & ground water
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Surface water
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Sewar
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Waste
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F ) Amenity
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Odour
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Noise
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Dust / fiber / particulates
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Pests, birds& scavenges
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Deposits on the road
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G ) Monitoring and records, maintenance and reporting
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Monitoring of emissions & environment
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Records of activities , site diary, journal & events
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Maintenance records
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Reporting and notifications
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H ) Resource efficiency
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Efficiency of raw materials
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Energy
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Summary of findings
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