Title Page
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Project
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Client
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Inspection Type
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Conducted on
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Prepared by
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Location
Documentation
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Have all the relevant site environmental requirements been communicated?
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Is the Aspects & Impacts Register in place, updated and communicated to subcontractors as required?
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Is the environmental incident forms and procedures available to project team?
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Are environmental toolbox talks being undertaken monthly as a minimum?
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When was the last environmental toolbox talk?
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What was the last environmental toolbox talk on?
Hazardous Substances
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Is the system for labelling and identifying hazardous materials being regularly updated?
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Is there a list of hazardous substances regularly being updated?
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Is the subcontractor familiar with PUK Emergency Preparedness and spill response procedure?
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Are there bins / drums available for hazardous substances?
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Is there a Store Cabinet (locked and labelled) for substances hazardous to the environment?
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Are hazardous waste being collected when required by an approved waste management contractor? Attach latest waste transfer note
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Are spill kits available on site, easily accessible and are operatives familiar with it?
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Are operatives provided with the necessary PPE, and is it being used appropriately?
Nuisance
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Are working areas being kept in a tidy condition?
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Any noise mitigation measures adopted when applicable? (e.g. use noise barrier / enclosure)
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Are there any areas that require noise monitoring?
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What measures are in place to control dust and maintain air quality?
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Are ventilation systems functioning properly?
Waste
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Is PUK waste removed off site regularly? Attach latest waste transfer note
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Is there a designated area for waste disposal, and is it managed appropriately?
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Do the Client supply separated labelled containers to segregate the waste?
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Is the subcontractor familiar with the PUK Waste Management procedure?
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Are waste segregation and recycling practices being followed?
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Has the Site Waste Management Plan been compiled?
Carbon Management
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Is the subcontractor familiar with PUK Carbon Management Plan?
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What initiatives are in place to promote energy-efficient practices on-site?
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Are energy-efficient appliances and machinery being used?
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Is the Closedloop Scheme in place and operatives familiar with it?
Sustainability
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Are there any efforts to incorporate green building materials and sustainable construction practices, energy conservation practices adopted when practicable?
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Are all timbers /wood PEFC or FSC certified? (tickets available)
Sign Off
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Name of person inspecting
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Name of site manager briefed