Title Page

  • Project

  • Client

  • Inspection Type

  • Conducted on

  • Prepared by

  • Location

Documentation

  • Have all the relevant site environmental requirements been communicated?

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

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

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

  • When was the last environmental toolbox talk?

  • What was the last environmental toolbox talk on?

Hazardous Substances

  • Is the system for labelling and identifying hazardous materials being regularly updated?

  • Is there a list of hazardous substances regularly being updated?

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

  • Are there bins / drums available for hazardous substances?

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

  • Are hazardous waste being collected when required by an approved waste management contractor? Attach latest waste transfer note

  • Are spill kits available on site, easily accessible and are operatives familiar with it?

  • Are operatives provided with the necessary PPE, and is it being used appropriately?

Nuisance

  • Are working areas being kept in a tidy condition?

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

  • Are there any areas that require noise monitoring?

  • What measures are in place to control dust and maintain air quality?

  • Are ventilation systems functioning properly?

Waste

  • Is PUK waste removed off site regularly? Attach latest waste transfer note

  • Is there a designated area for waste disposal, and is it managed appropriately?

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

  • Is the subcontractor familiar with the PUK Waste Management procedure?

  • Are waste segregation and recycling practices being followed?

  • Has the Site Waste Management Plan been compiled?

Carbon Management

  • Is the subcontractor familiar with PUK Carbon Management Plan?

  • What initiatives are in place to promote energy-efficient practices on-site?

  • Are energy-efficient appliances and machinery being used?

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

Sustainability

  • Are there any efforts to incorporate green building materials and sustainable construction practices, energy conservation practices adopted when practicable?

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

Sign Off

  • Name of person inspecting

  • Name of site manager briefed

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