Schiavello (Site) QHSE Internal Environmental Audit

1. Has the site specific project environmental plan been developed for the project?

2. Is the plan the current revision and are stated responsibilities correct for the project?

3. Is the plan approved by the project manager?

4. Have adjacent properties/neighbours been informed of construction activities via letter box drops?

5. Emergency contacts list available and posted on site?

6. Have any complaints in regard to environmental issues been received?

7. Have complaints been rectified?

8. Have noise levels been monitored?

9. Are plant maintenance records provided and current?

10. Is silt barrier and fencing installed as per sediment and erosion control plan?

11. Is silt barrier and fencing installed around stockpiles?

12. Are long term stockpiles secured to reduce run? (Eg vegetation, shade cloth)

13. Is bunding installed where necessary?

14. Is bunding over 30% capacity?

15. Is watering down of dusty areas occurring?

16. Are loads covered when leaving site?

17. Are waste bins on site?

18. Is recycling clearly identifiable?

19. Is waste documentation available on site?

20. Are waste management reports being completed and forwarded to relevant personnel?

21. Is there a council approved traffic control plan in use?

22. Is there evidence of implementation of the traffic control plan?

23. Is the asbestos register available and up to date?

24. Is there evidence of asbestos removal and disposal?

25. Is there evidence of licensed asbestos disposal contractor?

26. Is the hazardous substance register available and up to date?

27. Are MSDSs available for all substances listed in the hazardous substance register?

28. Is chemicals storage indemnified and communicated?

29. Is a spill kit available on site?

30. Has training been provided in the use of spill kits?

31. Is the location of the spill kit identified on the site plan?

32. Has land clearing and tree removal been performed for this project?

33. Is an arborists report available?

34. Are protected trees/areas clearly identifiable on site and the site plan.

35. Is there evidence of communication of local wildlife protected species?

36. Have artefacts been discovered/identified on site?

37. If so, has the process in the environmental risk assessment been followed?

38. Is the project environmental aspects and impacts register being communicated to site personnel?

39. Have all non conformances been closed out?

40. Are previous audit reports available and have follow up actions been completed?

41. Are previous audit reports available and have follow up actions been completed?

42. Are daily site environmental issues recorded and available for review? Eg rainfall, audit dates etc...