SERS Site Environmental Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Are there any outstanding issues from your previous audit?

  Yes

  No

  N/A

4.1 Environmental Policy

• Is an up to date Environmental Policy available and displayed on site?

  Yes

  No

  N/A

• Has the Environmental Policy been effectively communicated to employees and people working for or on behalf of the organisation?

  Yes

  No

  N/A

Awareness Training, Competence and Induction

• Has the Site Manager conducted Environmental Awareness Training?

  Yes

  No

  N/A

• Do Operatives cover environmental issues and training at Induction?

  Yes

  No

  N/A

Resources & Storage

• Does the Site Manager or site laborer check stock deliveries, is stock stored correctly and are SDS retained to support the COSHH Manual where necessary

  Yes

  No

  N/A

• Is the storage media fit for purpose and securable

  Yes

  No

  N/A

• Is the site manager conducting stock checks and forwarding them to Purchasing?

  Yes

  No

  N/A

Emergency Preparedness & Response?

• Is there a site Emergency Plan in place and up to date?<br>

  Yes

  No

  N/A

• Are Operatives aware of what to do in the event of an environmental incident?

  Yes

  No

  N/A

• if an incident has occurred since the last audit, is there evidence to show that the Emergency Plan has been reviewed and revised where appropriate ?

  Yes

  No

  N/A

• Is there evidence that the Emergency Plan is effective e.g. have procedures been tested ?

  Yes

  No

  N/A

Measuring and Monitoring

• Is site retaining Waste Transfer Notes?

  Yes

  No

  N/A

• What is the Name and details of the Skip Company in use for this site?

• Does site Management know how much the skip company recycle and sends to landfill?

  Yes

  No

  N/A

• Do we hold a copy of the Skip companies Waste Carriers Licence

  Yes

  No

  N/A