Community
86. Has the site specific project Environmental Plan been developed for the project?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
87. Is the plan the current revision and are the stated responsibilities correct for the project?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
88. Is the Plan approved by the Project Manager?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
89. Have adjacent properties/ neighbours been informed of construction activities via letter box drop?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
90. Emergency contacts list available and posted on site?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
91. Have any complaints in regard to environmental issues been received?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
92. Have complaints been rectified?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
Noise Water Quality
95. Is silt barrier and fencing installed as per sediment and erosion control plan?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
96. Is silt barrier and fencing installed Round stockpiles?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
97. Are long term stockpiles secured to reduce run off? ( e.g vegetation, shade cloth)
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
98. Is bundling installed where necessary?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
99. Is bundling over 30% capacity?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
Air Quality
100. Is watering down of dusty areas occurring?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
101. Are loads covered when leaving site?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
102. Are waste bins on site?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
103. Is recycling clearly identifiable?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
104. Is waste documentation available on site?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
105. Are waste management reports being completed and forwarded to relevant personnel?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
106. Is there a council approved traffic control plan in use?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
107. Is there evidence of implementation of the traffic control plan?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
Hazardous Substances
108. Is the asbestos register available and up-to-date?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
109. Is there evidence of asbestos removal and disposal?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
110. Is there evidence of licensed Asbestos Disposal Contractor?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
111. Is the hazardous substance register available and up to date?
Add media
Media
112. Are MSDSs available for all substances listed in the hazardous substance register?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
113. Is Chemical storage identified and communicated?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
114. Is a spill kit available on site?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
115. Has training been provided in the use of spill kits?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
116. Is the location of the spill kit identified on the site plan?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
117. Has land clearing and tree removal been performed on this project?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
118. Is an Arborists Report available?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
119. Are protected trees/ area clearly identifiable, on site and the site plan?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
Habitats Artefacts
121. Have artefacts been discovered/ identified on site?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
122. If so, has the process in the environmental risk assessment been followed?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
Site Specific Environmental
123. Is the Project Environmental Aspects & Impacts Register being communicated to site personnel?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
124. Have all non conformances been closed out?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
Are previous Audit reports available and have follow up actions been completed?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
125. re previous audit reports available and have follow up actions been completed?
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
126. Are daily sit environmental issues recorded and available for review? E.g Rainfall, audit dates, etc ...)
Meets Requirements
Minor Deficiency (Action required within 2 weeks)
Significant Deficiency (Immediate Action Required - NCN to be issued
Not Applicable in this instance
Opportunity for Improvement
Add media
Media
link copied
IMS team
Schiavello (site) Internal Environmental Audit
Environmental Audit For Site
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions.
The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice.
You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction.
You should independently determine whether the template is suitable for your circumstances.
