RTC Environmental Site Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

INSPECTION ITEMS

Waste Management

• Is the site clean and tidy ( eg litter free, good housekeeping)?

  Yes

  No

  N/A

• Recycling process identified?

  Yes

  No

  N/A

• Leftover material / debris removed from site?

  Yes

  No

  N/A

• Visual amenity - controlled and managed?

  Yes

  No

  N/A

• Are chemicals wastes properly managed on site?

  Yes

  No

  N/A

• Suitable spill kits available on site?

  Yes

  No

  N/A

Soil Management

• Erosion controls in place?

  Yes

  No

  N/A

• Land contamination controls in place?

  Yes

  No

  N/A

• Sediment / Silt controls in place?

  Yes

  No

  N/A

• Stock piling controls on place

  Yes

  No

  N/A

Water Management

• Sediment / Silt fences in place?

  Yes

  No

  N/A

• Spills and contamination controls in place?

  Yes

  No

  N/A

• Water contamination controls in place?

  Yes

  No

  N/A

• Waste water controlled?

  Yes

  No

  N/A

Air Quality

• Air quality controlled?

  Yes

  No

  N/A

• Dust controlled and managed?

  Yes

  No

  N/A

• Adequate ventilation?

  Yes

  No

  N/A

Cultural and Heritage

• Cultural and Heritage controls in place?

  Yes

  No

  N/A

Noise and Vibration

• Noise and vibration controls in place?

  Yes

  No

  N/A

Flora and Fauna

• Flora and fauna controls in place?

  Yes

  No

  N/A

• Weeds controls in place?

  Yes

  No

  N/A

• Vehicle wash down area in place?

  Yes

  No

  N/A

Other

• Other:

  Yes

  No

  N/A