1.0. Fuel/Oil/Chemical Management

  • Are fuels & oils stored in an environmentally safe manner on site?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Is a White Diesel Re-Fuelling area provided and is it adequate?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Are spill kits available in the immediate vicinity?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Are machines being refuelled >50m from nearest watercourse?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Are Drips Trays or Plant Nappies under static plant?

  • 0 = Bad, 100 = Good RB Target: 80%

  • 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?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Are Chemicals stored on site and in a safe manner?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Are Gas Bottles stored and secured correctly?

  • 0 = Bad, 100 = Good RB Target: 80%

2.0. Pollution of Water Courses

  • Is Surface Water mitigation in place, maintained and adequate?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Are watercourses free of suspended solids?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Are all watercourses running free and unobstructed?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Are watercourses free of signs of pollution?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Are fuels, oils or solvents stored away from water courses?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Are excavated materials stored >10m from water courses?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Is water quality monitoring in place?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Have all aquifers adjacent to the works been located and protected?

  • 0 = Bad, 100 = Good RB Target: 80%

3.0. Waste Management

  • Is there a dedicated waste compound set up and maintained?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Is clear waste type signage in place on/near skips?

  • Does the signage include the relevant EWC Code?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Are the following waste types segregated?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Paper/Cardboard

  • Plastics

  • Waste Timber

  • Waste Steel

  • Canteen Waste

  • Are empty oil cans and drums stored correctly?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Is oil contaminated material correctly disposed of?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Are there facilities in place for the storage of oil contaminated materials prior to disposal?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Is a bunded Waste Oil tank in place?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Are all bunds and drip trays free from oily residue?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Have all Waste Chemicals been properly disposed of?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Are there facilities in place for storage of hazardous waste materials?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Are MSDS or COSHH assessments available for all chemicals in use on site?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Are all chemical containers clearly marked and labelled?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Is there a Waste Management Register in place and is it up to date?

  • 0 = Bad, 100 = Good RB Target: 80%

4.0. Housekeeping

  • Haul Road / Work Area clear and tidy?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Waste Skips tidy and protected from wind/rain?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Site compound and offices clean and tidy?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Material storage area well laid out and materials protected from damage?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Re-fuelling area tidy?

  • 0 = Bad, 100 = Good RB Target: 80%

5.0. Use of Materials/Natural Resources

  • Materials stored to avoid damage?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Perishable materials stored under cover?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Recycled materials being used where possible?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Surplus materials returned to store?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Unused materials made available to other sites?

  • 0 = Bad, 100 = Good RB Target: 80%

6.0. Emergency Resources

  • Are adequate spill kits available on site?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Spill kits sited correctly, e.g. Close to diesel tanks, at water crossings etc.

  • 0 = Bad, 100 = Good RB Target: 80%

  • Spill kit signage in place?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Contents of kits checked on a regular basis and restocked if necessary?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Spill Kit / Emergency response training provided?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Environmental emergency response contact numbers displayed in site offices, canteens and discussed at induction?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Environmental emergency response drills carried out on site?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Adequate fire points near re-fuelling areas?

  • 0 = Bad, 100 = Good RB Target: 80%

7.0. Noise & Vibration

  • Are plant, including pumps and generators maintained to reduce noise & vibration levels?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Are machines switched off when not in use?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Are noise barriers or bunds in place?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Is noise monitored on site at sensitive receptors?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Are Sound Level Meters in calibration?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Is vibration monitored on site at sensitive receptors?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Are Vibration Monitors in calibration?

  • 0 = Bad, 100 = Good RB Target: 80%

8.0. Dust/Air Pollution

  • Is Dust Monitoring in place on site?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Are dust levels adequately controlled?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Are Dust Suppression methods being employed on the site, e.g. Water Bowser, hose fitted to concrete saw, etc.

  • 0 = Bad, 100 = Good RB Target: 80%

  • Are machines maintained and turned off when not in use?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Is plant free from exhaust fumes etc.?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Have all efforts been made to avoid public complaints regarding dust emissions?

  • 0 = Bad, 100 = Good RB Target: 80%

9.0. Water Consumption

  • Is there hot and cold running water in site toilets?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Is Rainwater Harvesting in place at site compound?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Is water use being metered on site?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Is Ground water being used for water bowsers rather than mains?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Have sumps been created for water bowsers to pump from rather than directly from water courses?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Are taps on all hoses switched off when not in use?

  • 0 = Bad, 100 = Good RB Target: 80%

10.0 Flora & Fauna

  • Have all flora to be maintained cordoned off and signs erected?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Have all badger setts been located and marked?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Are bat boxes in place?

  • 0 = Bad, 100 = Good RB Target: 80%

  • Have invasive species control measures been enacted, e.g. Japanese Knotweed, etc.

  • 0 = Bad, 100 = Good RB Target: 80%

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