Information
-
Document No.
-
Site Name
-
Roadbridge Project No.
-
Conducted on
-
Prepared by
-
Location
-
Personnel Audited
1.0. Fuel/Oil/Chemical Management
-
Are fuels & oils stored in an environmentally safe manner on site?
-
Are spill kits available in the immediate vicinity?
-
Are machines being refuelled >30m from nearest watercourse?
-
Are Drips Trays or Plant Nappies under static plant?
-
Is the site free from oil, diesel or other spills?
-
Have these been reported, cleaned up and a report prepared?
-
Are Spill Managements posters and notices displayed in site offices and canteens?
-
Are Chemicals stored on site and in a safe manner?
2.0. Pollution of Water Courses
-
Are fuels, oils or solvents stored away from water courses?
-
Are excavated materials stored >10m from water courses?
3.0. Waste Management
-
Is there a dedicated waste area set up and maintained?
-
Is clear waste type signage in place on/near skips?
-
Does the signage include the relevant EWC Code?
-
Are the following waste types segregated?
-
Dry Mixed Recyclables
-
Mixed Construction Waste
-
Plastics
-
Waste Timber
-
Metal
-
General Office Waste
-
Are empty oil cans and drums stored correctly?
-
Are there facilities in place for the storage of oil contaminated materials prior to disposal?
-
Are all bunds and drip trays free from oily residue?
-
Have all Waste Chemicals been properly disposed of?
-
Are there facilities in place for storage of hazardous waste materials?
-
Are all chemical containers clearly marked and labelled?
4.0. Housekeeping
-
Haul Road / Work Area clear and tidy?
-
Waste Skips tidy and protected from wind/rain?
-
Site compound and offices clean and tidy?
-
Material storage area well laid out and materials protected from damage?
-
Re-fuelling area tidy?
5.0. Use of Materials/Natural Resources
-
Materials stored to avoid damage?
-
Perishable materials stored under cover?
-
Recycled materials being used where possible?
-
Surplus materials returned to store?
6.0. Emergency Resources
-
Are adequate spill kits available on site?
-
Spill kits sited correctly, e.g. Close to diesel tanks, at water crossings etc.
-
Spill kit signage in place?
-
Contents of kits checked on a regular basis and restocked if necessary?
-
Spill Kit / Emergency response training provided?
-
Environmental emergency response contact numbers displayed in site offices, canteens and discussed at induction?
-
Environmental emergency response drills carried out on site?
-
Adequate fire points near re-fuelling areas?
7.0. Noise & Vibration
-
Are plant, including pumps and generators maintained to reduce noise & vibration levels?
-
Are machines switched off when not in use?
8.0. Dust/Air Pollution
-
Are Dust Suppression methods being employed on the site, e.g. Water Bowser, hose fitted to concrete saw, etc.
-
Are machines maintained and turned off when not in use?
-
Is plant free from unnecessary exhaust fumes etc.?
-
Is plant well maintained?
-
Is Ad-Blue being used?
9.0. Water Consumption
-
Is water use being metered on site?
10.0 Flora & Fauna
-
Have all trees and hedges to be maintained been cordoned off?
-
Are all operatives working in the area aware of the ecological risks of this compound?