Site Access Points

  • Are site access points free from debris and mud.

  • Are site access points free from debris and mud.

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Water

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

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

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  • Are attenuation ponds free from signs of pollution?

  • Are attenuation ponds free from signs of pollution?

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  • Is the site free from flooding?

  • Is the site free from flooding?

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  • Are adjacent lands free from runoff waters?

  • Are adjacent lands free from runoff waters?

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  • Are temporary runoff mitigation measures working?

  • Are temporary runoff mitigation measures working?

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  • Are spill kits in place and contain sufficient materials?

  • Are spill kits in place and contain sufficient materials?

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Air

  • Is dust suppression effective?

  • Is dust suppression effective?

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  • Is plant / equipment emitting clean smoke?

  • Are adjacent lands free from runoff waters?

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

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

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  • Are blasting mitigation measures effective?

  • Are blasting mitigation measures effective?

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Noise and Vibration

  • Are temporary noise barriers in place and effective?

  • Are temporary noise barriers in place and effective?

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

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

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  • Comments

  • Are blasting mitigation measures effective?

  • Are blasting mitigation measures effective?

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  • Comments

Archaeology

  • Are archaeological sites protected from works / fenced off?

  • Are archaeological sites protected from works / fenced off?

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  • Are archaeological warning signs in place?

  • Are archaeological warning signs in place?

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Waste

  • Is waste stored appropriately in compounds?

  • Is waste stored appropriately in compounds?

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  • Is waste stored appropriately in work areas?

  • Is waste stored appropriately in work areas?

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  • Is hazardous waste stored appropriately?

  • Is hazardous waste stored appropriately?

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  • Is the site free from signs of litter?

  • Is the site free from signs of litter?

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  • Comments

Soil Management

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

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

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  • Comments

  • Are embankments / stockpiles free from signs of erosion?

  • Are embankments / stockpiles free from signs of erosion?

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Ecology / Landscape

  • Is protected species fencing intact?

  • Is protected species fencing intact?

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  • Is Invasive species fencing intact?

  • Is Invasive species fencing intact?

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  • Is signage present on fencing?

  • Is signage present on fencing?

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  • Are planted areas protected from works vehicles?

  • Are planted areas protected from works vehicles?

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  • Comments

Contaminated Lands

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

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

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Oils / Chemicals

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

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

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  • Comments

Lighting

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

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

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Audit Action Closeout

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