PS Structures Pty Ltd - Environment Audit Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Environmental Management Ref SOP 5.9.1

Heritage/Flora and Fauna

• Control or prevent spread of weeds

  Yes

  No

  N/A

• Vehicle access is restricted to designated tracks and roads.

  Yes

  No

  N/A

• Vehicle and plant tyres inspected and cleaned between site movements to minimise weed dispersal

  Yes

  No

  N/A

• Works will cease in the event of any suspected heritage or archaeological is discovered

  Yes

  No

  N/A

Stakeholder Liaison

• Maintain a register of any incidents and complaints and detail the methods by which they were addressed.

  Yes

  No

  N/A

• Environment Incidents have been reported to JAH.

  Yes

  No

  N/A

Access and Traffic Management

• The effectiveness of traffic control methods is monitored and problems noted and rectified.

  Yes

  No

  N/A

Erosion and Sediment Controls

• Erosion and sediment control devices are in place and working satisfactorily.

  Yes

  No

  N/A

Soil Impacts/Dieback Hygiene Requirements

• Cover stockpiled soil and separate topsoil.

  Yes

  No

  N/A

• Vehicles have been cleaned prior to site entry.

  Yes

  No

  N/A

• In Dieback areas, control measures for plant and equipment have been developed and implemented.

  Yes

  No

  N/A

• Minimise compaction of topsoil due to use of heavy machinery.

  Yes

  No

  N/A

Air Quality

• Plant used on site emits acceptable volumes of smoke from exhaust.

  Yes

  No

  N/A

• Keep loose surfaces on site damp in windy weather.

  Yes

  No

  N/A

• Excess soil is promptly disposed of and/or covered reduce dust impacts.

  Yes

  No

  N/A

• Truck trays have been covered when transporting dry material.

  Yes

  No

  N/A

• No burning of waste materials has occurred on site.

  Yes

  No

  N/A

Noise Control

• Plant is used responsibly in order to reduce construction noise levels.

  Yes

  No

  N/A

• Work hours have been restricted to the agreed times of operation

  Yes

  No

  N/A

• Neighbours have been notified if activity is likely to have an impact, or if work outside normal hours of work is planned.

  Yes

  No

  N/A

Fire Control

• Relevant Fire Bans are complied with (i.e. no hot works on total fire ban days without permit).

  Yes

  No

  N/A

• Flammable materials are stored in clearly signed, secure area.

  Yes

  No

  N/A

• No open fires have been allowed on site.

  Yes

  No

  N/A

Hazardous Substances

• Maintain a register of all hazardous substances kept on site.

  Yes

  No

  N/A

• Material Safety Data Sheets are held for each hazardous substance used/stored on site.

  Yes

  No

  N/A

Waste Management and Disposal

• Maintain a Waste Management Register recording the type, quantity and location of waste reused, recycled, stockpiled and disposed of.

  Yes

  No

  N/A

• Worksite is in a clean, rubbish-free state.

  Yes

  No

  N/A

• Plant and equipment has been inspected for fuel, oil or hydraulic fluid leaks.

  Yes

  No

  N/A

• Plant and equipment with known fuel/oil leaks have been repaired before being utilised.

  Yes

  No

  N/A

• On-site refuelling and servicing is conducted within a bunded area at least 20m from natural or built drainage lines.

  Yes

  No

  N/A

• Wastes stored on site are appropriately contained (e.g. bins have lids where required).

  Yes

  No

  N/A

• All waste is disposed of in accordance with legal requirements.

  Yes

  No

  N/A

• Ensure waste is transported securely (and by appropriately licenced contractors where necessary).

  Yes

  No

  N/A

• All waste materials and/or liquids removed from site in a timely manner.

  Yes

  No

  N/A