Title Page
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Scheme Name
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Location/Site
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Site Conducted
- Mains Renewal
- Offsite Developer
- R&M
- DS
- Strategic
- Above Ground
- Minor Works
- Other
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Conducted on
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Carried out by
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Contractor
- Murphy's
- Clancy
- Enisca Browne
- Stonburys
- DDS
- SEW
- J Brownes
- Other
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Sub Contractor
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Brief description of works / Activity on site
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Any obersavtions or non-compliances from previous site visits? If yes please not them below.
Environmental Documents
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Copy of Environmental documents held on site and in date – visible / easily accessible by responsible person
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Contractor or client Toolbox Talk / environmental induction undertaken/recorded.
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Environmental verbal reporting chain on site – visible / easily accessible by responsible person.
Housekeeping and Storage
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Site housekeeping in order (i.e. no litter, site secure, welfare units in good order, etc.).
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Vehicles restricted to agreed areas only (parking and movement).
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Storage of materials, equipment, spoil etc. in agreed areas only and correct methods used (i.e. on pallets, pipe ends covered).
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Chemicals / Fuels / oils all stored appropriately?
Ecology
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Are the appropriate ecological mitigation in place as detailed in Environmental Appendix (i.e. ramps in excavations, spoil covered appropriately)?
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Are the appropriate Licences / Assents/ MS held on site – visible / easily accessible by responsible person?
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Vegetation clearance undertaken authorised?
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Reinstatement planned / undertaken as detailed in the Environmental Appendix.
Arboriculture
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Are the works being undertaken in accordance with NJUG: Vol.4 2007 (e.g. hand digging where necessary, RPA maintained)?
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Have works adjacent to or on sensitive trees been completed as per Env App (e.g. excavation adjacent to TPOs supervised).
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Avoided damage to any tree roots >25mm by works.
Water Environment
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Appropriate mitigation measures in place as detailed in the Environmental Appendix (i.e. silt control measures in place for works close to watercourses / drains)?
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Appropriate Flood Risk Activity – Environmental Permit / Exemption or Ordinary Watercourse Consent held on site – visible / easily accessible by responsible person?
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Is the watercourse free from any signs of pollution in watercourse, if applicable.
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Appropriate discharge Consents / notifications / permits and control methods in place (e.g. dewatering of excavations, from pipeline testing etc.) – visible / easily accessible by responsible person.
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Spill kits available on site and fully stocked?
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Are bunds / drip trays under static plant and if necessary plant left immobile for prolonged period.
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Refuelling procedures satisfactory (i.e. bunding / drip trays used). Any visible oil/diesel on ground.
Archaeology and Heritage
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Is there any archaeological mitigation, including supervision if required in place as detailed in Environmental Appendix.
Noise and Air Pollution
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Emissions and noise from vehicles, generators, pumps, etc. minimised using best practice (i.e. engines turned off if not in use, silencers installed, noise abatement fencing in place etc.).
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Dust controlled using appropriate methods
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Are the working to agreed hours
Waste Management and Records
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Quantities / types of waste recorded.
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Waste transfer notes available on site.
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Waste types segregated and clearly identified (i.e. bins / skips provided & labelled including recycling facilities).
