Roadbridge Environmental Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Access Points

• Are site access points free from debris and mud.

  Yes

  No

  N/A

• Have delivery arrangements been put in place to avoid causing a negative impact on local communities?

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  Media

• Comments

• Are site access points free from debris and mud.

  Yes

  No

  N/A

• Are site access points free from debris and mud.

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  Media

• Comments

Water

• Are receiving waters free from pollution / particulates entering receiving them.

  Yes

  No

  N/A

• Are receiving waters free from pollution / particulates entering receiving them.

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  Media

• Comments

• Are attenuation ponds free from signs of pollution?

  Yes

  No

  N/A

• Are attenuation ponds free from signs of pollution?

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  Media

• Comments

• Is the site free from flooding?

  Yes

  No

  N/A

• Is the site free from flooding?

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  Media

• Comments

• Are adjacent lands free from runoff waters?

  Yes

  No

  N/A

• Are adjacent lands free from runoff waters?

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  Media

• Comments

• Are temporary runoff mitigation measures working?

  Yes

  No

  N/A

• Are temporary runoff mitigation measures working?

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  Media

• Comments

• Are spill kits in place and contain sufficient materials?

  Yes

  No

  N/A

• How is wastewater being managed on site?

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  Media

• Comments

• Are spill kits in place and contain sufficient materials?

  Yes

  No

  N/A

• Is Wastewater from site toilets managed so as to prevent pollution to watercourses?

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  Media

• Comments

Air

• Is dust suppression effective?

  Yes

  No

  N/A

• Is dust suppression effective?

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  Media

• Comments

• Is plant / equipment emitting clean smoke?

  Yes

  No

  N/A

• Are adjacent lands free from runoff waters?

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  Media

• Comments

• Are any odours noticeable and are they being kept under control?

  Yes

  No

  N/A

• Are any odours noticeable and are they being kept under control?

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  Media

• Comments

• Are blasting mitigation measures effective?

  Yes

  No

  N/A

• Are blasting mitigation measures effective?

  Yes

  No

  N/A

• Are blasting mitigation measures effective?

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  Media

• Comments

• Have all potential Climate Change issues under our control been addressed on site?

  Yes

  No

  N/A

• What climate control measures will be implemented?

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  Media

• Comments

Noise and Vibration

• Are temporary noise barriers in place and effective?

  Yes

  No

  N/A

• Are temporary noise barriers in place and effective?

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  Media

• Comments

• Is vibration being monitored with no evidence of vibration concerns?

  Yes

  No

  N/A

• Is vibration being monitored with no evidence of vibration concerns?

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  Media

• Comments

• Are blasting mitigation measures effective?

  Yes

  No

  N/A

• Are blasting mitigation measures effective?

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  Media

• Comments

Archaeology

• Are archaeological sites protected from works / fenced off?

  Yes

  No

  N/A

• Are archaeological sites protected from works / fenced off?

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  Media

• Comments

• Are archaeological warning signs in place?

  Yes

  No

  N/A

• Are archaeological warning signs in place?

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  Media

• Comments

• Are DPS notified of new work where an archaeological brief may be required?

  Yes

  No

  N/A

Waste

• Is waste stored appropriately in compounds?

  Yes

  No

  N/A

• Is waste stored appropriately in compounds?

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  Media

• Comments

• Is waste stored appropriately in work areas?

  Yes

  No

  N/A

• Is waste stored appropriately in work areas?

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  Media

• Comments

• Is hazardous waste stored appropriately?

  Yes

  No

  N/A

• Is hazardous waste stored appropriately?

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  Media

• Comments

• Is the site free from signs of litter?

  Yes

  No

  N/A

• Is the site free from signs of litter?

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  Media

• Comments

• Is all waste being collected by a licensed contractor?

  Yes

  No

  N/A

• Select from range

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  Media

• Comments

Soil Management

• Is soil stored appropriately and in compliance with the CEMP?

  Yes

  No

  N/A

• Is soil stored appropriately and in compliance with the CEMP?

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  Media

• Comments

• Are embankments / stockpiles free from signs of erosion?

  Yes

  No

  N/A

• Are embankments / stockpiles free from signs of erosion?

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  Media

• Comments

• Will all excavated soil remain on site?

  Yes

  No

  N/A

• If soil is to be removed, will it be taken to a licensed/permitted facility?

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  Media

• Comments

Ecology / Landscape

• Is protected species fencing intact?

  Yes

  No

  N/A

• Is protected species fencing intact?

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  Media

• Comments

• Is Invasive species fencing intact?

  Yes

  No

  N/A

• Is Invasive species fencing intact?

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  Media

• Comments

• Is signage present on fencing?

  Yes

  No

  N/A

• Is signage present on fencing?

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  Media

• Comments

• Are planted areas protected from works vehicles?

  Yes

  No

  N/A

• Are planted areas protected from works vehicles?

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  Media

• Comments

Contaminated Lands

• Is the scheme free from visual or olfactory evidence of contaminated lands being present?

  Yes

  No

  N/A

• Is the scheme free from visual or olfactory evidence of contaminated lands being present?

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  Media

• Comments

Oils / Chemicals

• Is the scheme free from any oil or chemical spills or leakages being evident on the site?

  Yes

  No

  N/A

• Is the scheme free from any oil or chemical spills or leakages being evident on the site?

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  Media

• Comments

Lighting

Lighting

• Are lights being monitored and maintained to ensure light pollution does not occur?

  Yes

  No

  N/A

• Are lights being monitored and maintained to ensure light pollution does not occur?

• Add media

  Media

• Comments

Site Environmental Documentation

• Are all site staff inducted on Environmental Rules for this project?

  Yes

  No

  N/A

• Has a site specific CEMP and Waste Management Plan been prepared for these works?

  Yes

  No

  N/A

• Has a site specific 'Box' folder been prepared for this project as per Roadbridge SOP and access given to management?

  Yes

  No

  N/A

Audit Action Closeout

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