SB19492 - JLC audits - environmental rev1

• Site

• Building No.

• Conducted on

  Date

• Prepared by

• Location
  Address

GENERAL

• Does the Contaminated Sites Register list this as a contaminated site?

  Yes

  No

• Details

• Photos

  Media

• Environmental issues raised by the REO?

  Yes

  No

• Details

• Photos

  Media

• Previous incident reports provided by the REO

  Yes

  N/A

• Details

• Photos

  Media

• Issues with asbestos management?

  Yes

  N/A

• Details

• Photos

  Media

• Issues with heritage management?

  Yes

  N/A

• Details

• Photos

  Media

SITE OBSERVATIONS

• Containment systems

• Description

• Construction details

• Other

• Photos

  Media

• Other

• Description

• Construction details

• Other

• Photos

  Media

WORK REQUEST

Works

• WR Description

• Total cost

• WR Intended Year

  1-2

  3-5

  >5

• WR Priority

  1 - OHS Statutory Works

  2 - High Risk to Defence Capability

  3 - Asset Preservation

  4 - Low Risk to Defence Capability

  5 - Life Cycle Replacement

• Trade type

  Select Air Conditioning Asbestos Work Carpentry Civil Work Consultancy Data Cabling Electrical Environmental Fence Fire Systems Floor Covering General Maintain Glazing Mechanical Other Painting Plumbing Roads Roof Security Structural

  • Air Conditioning
  • Asbestos Work
  • Carpentry
  • Civil Work
  • Consultancy
  • Data Cabling
  • Electrical
  • Environmental
  • Fence
  • Fire Systems
  • Floor Covering
  • General Maintain
  • Glazing
  • Mechanical
  • Other
  • Painting
  • Plumbing
  • Roads
  • Roof
  • Security
  • Structural

• Photos

  Media

OTHER

• Any areas not accessed?

  Yes

  No
Area

• Further investigations recommended

  Yes

  No

• Details

• Photos

  Media

• Any issues to be forwarded to specialist?

  Yes

  No

• Select discipline

  Workplace Health and Safety

  Hazardous Materials Specialist

  Heritage Consultant

  Other

• Element description

• Details

• Photos

  Media