SH16 CA Weekly Environmental Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Inspection By:

• Inspection Area

  Yes

  No

  N/A

• Weather Conditions:

1. Erosion and Sediment Control

• Do silt control devices need to be installed, altered or maintained to adequately control sediment discharge?

  Yes

  No

  N/A

• Are stockpiles and bare areas adequately stabilised?

  Yes

  No

  N/A

• Is there any visible discolouration of site run-off water?

  Yes

  No

  N/A

• Do bounded areas (e.g. concrete washout) require cleaning out?

  Yes

  No

  N/A

• Are there visible concrete spills or run-off stains?

  Yes

  No

  N/A

• Are repairs needed on bunds or other controls?

  Yes

  No

  N/A

• Is there any area where sediment or contaminated water discharges from the site are uncontrolled?

  Yes

  No

  N/A

• Is mud / soil from vehicle wheels present on public roads?

  Yes

  No

  N/A

2. Air Quality / Dust

• Is visible dust generated by site work activities, stockpiles, disturbed areas or site roads?

  Yes

  No

  N/A

• Is plant and equipment producing visible emissions for longer than 10 seconds at a time?

  Yes

  No

  N/A

3. Construction Noise and Vibration

• Are high noise generating activities being undertaken?

  Yes

  No

  N/A

• Is noise likely to impact on nearby sensitive receptors?

  Yes

  No

  N/A

• Is work outside approved hours being undertaken without approval?

  Yes

  No

  N/A

4. Waste Management

• Is waste being deposited or stored in places other than designated areas and collection facilities?

  Yes

  No

  N/A

• Has any spillage of hazardous waste occurred on site?

  Yes

  No

  N/A

• Is the site in a generally unclean or untidy state? Is there any litter?

  Yes

  No

  N/A

5. Protected Trees

• If required, is hoarding / fencing around all trees which are protected?

  Yes

  No

  N/A

• Any unexpected damage to protected trees?

  Yes

  No

  N/A

• Arbourist inspections undertaken?

  Yes

  No

  N/A

• Materials stored beneath drip line of protected trees?

  Yes

  No

  N/A

6. Hazardous Materials and Dangerous Goods

• Has any contamination been uncovered on this site?

  Yes

  No

  N/A

• Are any hazardous materials or dangerous goods incorrectly stored on site?

  Yes

  No

  N/A

• Do storage containers of hazardous materials or dangerous goods met AS/NZS 2906:1999?

  Yes

  No

  N/A

• Are any hazardous materials or dangerous goods not labeled or incorrectly labeled?

  Yes

  No

  N/A

• Are containers of hazardous materials located in secondary containment?

  Yes

  No

  N/A

• Is onsite servicing and fuelling of plant and equipment carried out in an uncontrolled manner?

  Yes

  No

  N/A

• Are emergency spill kits onsite, and recently stocked?

  Yes

  No

  N/A

8. Community Relations

• Does the community need to be advised of pending operations likely to cause nuisance?

  Yes

  No

  N/A

• Other site specific inspections (list)

  Yes

  No

  N/A