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 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 vegetation to be maintained been cordoned off and signs erected?

  • Are all operatives working in the area aware of the ecological risks of this compound?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.