Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Environmental
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Current versions of the PUK Environmental Policy displayed on site?
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Environmental Plan is in place & has been reviewed & updated as required?
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Is there a Non conformance \ Incident form on site and correctly filled out?
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Environmental inspections are occurring at an agreed schedule?
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Do all items of plant / equipment have Spill kits and Drip trays available when required?
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Environmental Toolbox talks for the site are occurring as schedule and added to toolbox talk register ?
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The Sub-Contractor has been issued with the PUK Environmental Minimum Standards document and a copy is available for inspection?
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Are timbers/wood PEFC/FSC certified?
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Are there bins allocated for Hazardous Substances?
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Is there a Store Cabinet for substances hazardous to the environment?
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Are working areas being kept in a tidy condition?
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Are spill kits required, available on site with instructions for use and operators trained in their use/application?
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Have appropriate material / waste / spoil stockpiles / disposal bins been identified, present & risk assessed?
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Have site personnel been made aware of environmental restricted areas and controls?
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Evidence of unreported incidents - environmental (spills, emissions, noise, impact on native vegetation or wildlife habitat), property damage or personnel injury?
Other Information
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Other Observations?
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Observations closed out from last inspection?
Sign Off
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Signature of person inspecting
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Signature of PUK Manager
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