PUK Environmental Inspection

• Project

  Select

• Client

  Select

• Inspection Type

  Environmental

• Conducted on

  Date

• Prepared by

• Location
  Address

Documentation

• Have all the relevant site environmental requirements been communicated?

  Yes

  Improvement

  No

  N/A

• Is the Aspects & Impacts Register in place, updated and communicated to subcontractors as required?

  Yes

  Improvement

  No

  N/A

• Is the environmental forms and procedures available to project team?

  Yes

  Improvement

  No

  N/A

• Are environmental toolbox talks being undertaken monthly as a minimum?

  Yes

  Improvement

  No

  N/A

Hazardous Substances

• Is the subcontractor familiar with PUK Emergency Preparedness and spill response procedure?

  Yes

  Improvement

  No

  N/A

• Are there bins / drums available for hazardous substances?

  Yes

  Improvement

  No

  N/A

• Is there a Store Cabinet (locked and labelled) for substances hazardous to the environment?

  Yes

  Improvement

  No

  N/A

• Are hazardous waste being collected when required by an approved waste management contractor?

  Yes

  Improvement

  No

  N/A

• Are spill kits available on site, and operatives familiar to use it?

  Yes

  Improvement

  No

  N/A

Nuisance

• Are working areas being kept in a tidy condition?

  Yes

  Improvement

  No

  N/A

• Any noise mitigation measures adopted when applicable? (e.g. use noise barrier / enclosure)

  Yes

  Improvement

  No

  N/A

Waste Management

• Is PUK waste removed off site regularly?

  Yes

  Improvement

  No

  N/A

• Do the Client supply separated labelled containers to segregate the waste?

  Yes

  Improvement

  No

  N/A

• Is the subcontractor familiar with PUK Waste Management procedure?

  Yes

  Improvement

  No

  N/A

• Has the Site Waste Management Plan been compiled?

  Yes

  Improvement

  No

  N/A

Carbon Management

• Is the subcontractor familiar with PUK Carbon Management Plan?

  Yes

  Improvement

  No

  N/A

• Is the Closedloop Scheme in place and operatives familiar with it?

  Yes

  Improvement

  No

  N/A

Sustainability

• Are all timbers /wood PEFC or FSC certified? (tickets available)

  Yes

  Improvement

  No

  N/A

• Are energy conservation practices adopted when practicable?

  Yes

  Improvement

  No

  N/A

Sign Off

• Name of person inspecting

• Name of site manager briefed