ROADBRIDGE Weekly Environmental Audit-0126

• AUDIT TITLE:

• DOCUMENT NO.:

• SITE:

• CONDUCTED ON:

  Date
• LOCATION:
  Address

• AUDIT TEAM:

• PREPARED BY:

1. FUEL/OIL/CHEMICAL MANAGEMENT

• All fuels /oils/chemicals stored in a appropriate bunded area?

  Yes

  No

  N/A

• Are all storage tanks & associated bunds in good condition, with no visible damage?

  Yes

  No

  N/A

• Is bund capacity sufficient for storage requirements?

  Yes

  No

  N/A

• Are contents gauges working?

  Yes

  No

  N/A

• Are chemicals stored in their original labelled container?

  Yes

  No

  N/A

• Is the secondary container labelled?

  Yes

  No

  N/A

• Are MSDS sheets available at the bunded container?

  Yes

  No

  N/A

• Is a re-fuelling area provided?

  Yes

  No

  N/A

• Is refuelling carried out in accordance with the refuelling procedure (Env No.16)?

  Yes

  No

  N/A

• Are spill kits available on-site?

  Yes

  No

  N/A

• Are spill management posters visible?

  Yes

  No

  N/A

2. NOISE

• Any increased noise activity on site, is noise monitoring required?

  Yes

  No

  N/A

3. DUST & AIR POLLUTION

• Are there increased dust or air pollution levels, is dust suppression required?

  Yes

  No

  N/A

4. WILDLIFE/ECOLOGY

• Any indication of wildlife traversing site?

  Yes

  No

  N/A

• Any incidents (Trapped or dead animals)?

  Yes

  No

  N/A

5. USE OF MATERIAL/NATURAL RESOURCES

• Materials stored to avoid damage?

  Yes

  No

  N/A

• Re-cycled materials being used?

  Yes

  No

  N/A

• Surplus materials returned to store?

  Yes

  No

  N/A

6.WASTE MANAGEMENT

• Is there a waste compound<br>

  Yes

  No

  N/A

• Are appropriate containers provided

  Yes

  No

  N/A

• Are all waste containers correctly sign posted/labelled

  Yes

  No

  N/A

• Is there waste segregation

  Yes

  No

  N/A

• Are waste timbers/metals recycled

  Yes

  No

  N/A

• Is there a container for hazardous waste

  Yes

  No

  N/A

• Are waste oil material drums labelled correctly

  Yes

  No

  N/A

• Are waste disposal signs posted

  Yes

  No

  N/A

7. HOUSEKEEPING/ VISUAL SITE

• Skip areas

  Yes

  No

  N/A

• Material storage area

  Yes

  No

  N/A

• External areas

  Yes

  No

  N/A

• Site entrance

  Yes

  No

  N/A

• Site compound/water treatment plants & offices

  Yes

  No

  N/A

8. WATER MANAGEMENT

• Is mitigation (silt fencing/oyster bags) in place and are in good condition

  Yes

  No

  N/A

• Are additional controls required

  Yes

  No

  N/A

• Is the WTP working effectively

  Yes

  No

  N/A

9.MOBILE TEMPORARY LIGHTING

• Is lighting positioned parallel to the ground to limit light spillage

  Yes

  No

  N/A

• Are lights turned off when not required

  Yes

  No

  N/A

ITEM FOR ATTENTION, TO BE COMPLETED WITHIN STATED TIMEFRAME

• Additional photos

  Media

• Site Manager

  Sign

• Inspection Auditor

  Sign