Site Environmental Audit - V1

• Site conducted

  Select

• Project

• Conducted on

  Date

• Prepared by

• Location
  Address

• Instructions
  
  1. Answer "0-UNACCEPTABLE", "1-POOR", “2-SATISFACTORY”, "3-GOOD", "4-EXCELLENT" on the items below, then provide a Hazard Priorty if Score is 0 or 1.
  2. Add photos and notes by clicking on the paperclip icon.
  3. To add a Corrective Action, click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
  4. Complete audit by providing digital signature.
  5. Share your report by exporting as PDF, Word, Excel or Web Link.

• Please select all Categories needed for this inspection

  Select Environment

  • Environment

Paperwork

• Is the Environmental Policy up to date?

  Yes

  No

  N/A

• Priority

  1 Week TO COMPLY

• Is the Environmental Policy displayed/available on site?

  Yes

  No

  N/A

• Priority

  1 Week TO COMPLY

• Is the Environmental Management Plan in place?

  Yes

  No

  N/A

• Hazard Priority

  1 Week TO COMPLY

• Has an Environmental Risk Assessment been carried out and does it reflect the site?

  Yes

  No

  N/A

• Hazard Priority

  1 Week TO COMPLY

• Environmental impact Register & Ratings Completed and Reflects site?

  Yes

  No

  N/A

• Hazard Priority

  1 Week TO COMPLY

• Spillage plan in place and reflects site?

  Yes

  No

  N/A

• Hazard Priority

  1 Week TO COMPLY

• Site Waste Management plan and reflects site?

  Yes

  No

  N/A

• Hazard Priority

  1 Week TO COMPLY

• Are copies of waste carriers licences held on site?

  Yes

  No

  N/A

• Hazard Priority

  1 Week TO COMPLY

• If Waste Transfer Exemption Licences are required is there a copy on site

  Yes

  No

  N/A

• Hazard Priority

  1 Week TO COMPLY

• Is the Waste Transfer Register Populated and up to date?

  Yes

  No

  N/A

• Hazard Priority

  1 Week TO COMPLY

• Have Environmental Toolbox talks been carried out within the last 3 Months?

  Yes

  No

  N/A

• Hazard Priority

  1 Week TO COMPLY

• Checklist - Site Set up completed and reviewed within 6 months

  Yes

  No

  N/A

• Hazard Priority

  1 Week TO COMPLY

• Checklist - Site Drainage completed and reviewed within 6 months

  Yes

  No

  N/A

• Hazard Priority

  1 Week TO COMPLY

• Checklist - Fuel & Oil completed and reviewed within 6 months

  Yes

  No

  N/A

• Hazard Priority

  1 Week TO COMPLY

• Checklist - Material Storage completed and reviewed within 6 months

  Yes

  No

  N/A

• Hazard Priority

  1 Week TO COMPLY

• Checklist - Working near Watercourses completed and reviewed within 6 months

  Yes

  No

  N/A

• Hazard Priority

  1 Week TO COMPLY

• Checklist - Water Disposal completed and reviewed within 6 months

  Yes

  No

  N/A

• Hazard Priority

  1 Week TO COMPLY

• Checklist - Silt completed and reviewed within 6 months

  Yes

  No

  N/A

• Hazard Priority

  1 Week TO COMPLY

• Checklist - Concrete, Cement & Bentonite completed and reviewed within 6 months

  Yes

  No

  N/A

• Hazard Priority

  1 Week TO COMPLY

• Are Environmental Issues covered in the site induction?

  Yes

  No

  N/A

• Priority

  1 Week TO COMPLY

• Are Environmental Control Measures covered in Method Statements?

  Yes

  No

  N/A

• Priority

  1 Week TO COMPLY

On Site

• Water Run off (is this being suitable managed on site) measures in place to prevent run off (silt traps etc)

  Select 4 - Excellent 3 - Good 2 - Could do Better 1 - Poor 0 - Unacceptable N/A

  • 4 - Excellent
  • 3 - Good
  • 2 - Could do Better
  • 1 - Poor
  • 0 - Unacceptable
  • N/A

• Hazard Priority

  C = 1 Week TO COMPLY

  B = 24 hours TO COMPLY

  A= STOP & RECTIFY

• Litter/Waste on site

  Select 4 - Excellent 3 - Good 2 - Could do Better 1 - Poor 0 - Unacceptable N/A

  • 4 - Excellent
  • 3 - Good
  • 2 - Could do Better
  • 1 - Poor
  • 0 - Unacceptable
  • N/A

• Hazard Priority

  C = 1 Week TO COMPLY

  B = 24 hours TO COMPLY

  A= STOP & RECTIFY

• Is there suitable waste segregation in place

  Select 4 - Excellent 3 - Good 2 - Could do Better 1 - Poor 0 - Unacceptable N/A

  • 4 - Excellent
  • 3 - Good
  • 2 - Could do Better
  • 1 - Poor
  • 0 - Unacceptable
  • N/A

• Hazard Priority

  C = 1 Week TO COMPLY

  B = 24 hours TO COMPLY

  A= STOP & RECTIFY

• Hazardous Waste bin in place (not being used as general waste)

  Select 4 - Excellent 3 - Good 2 - Could do Better 1 - Poor 0 - Unacceptable N/A

  • 4 - Excellent
  • 3 - Good
  • 2 - Could do Better
  • 1 - Poor
  • 0 - Unacceptable
  • N/A

• Hazard Priority

  C = 1 Week TO COMPLY

  B = 24 hours TO COMPLY

  A= STOP & RECTIFY

• Fuel/oil/chemical storage (on site)

  Select 4 - Excellent 3 - Good 2 - Could do Better 1 - Poor 0 - Unacceptable N/A

  • 4 - Excellent
  • 3 - Good
  • 2 - Could do Better
  • 1 - Poor
  • 0 - Unacceptable
  • N/A

• Hazard Priority

  C = 1 Week TO COMPLY

  B = 24 hours TO COMPLY

  A= STOP & RECTIFY

• Sufficient spill kits/drip trays & items housed within these (are these suitable and of adequate size)

  Select 4 - Excellent 3 - Good 2 - Could do Better 1 - Poor 0 - Unacceptable N/A

  • 4 - Excellent
  • 3 - Good
  • 2 - Could do Better
  • 1 - Poor
  • 0 - Unacceptable
  • N/A

• Hazard Priority

  C = 1 Week TO COMPLY

  B = 24 hours TO COMPLY

  A= STOP & RECTIFY

• Neighbourhood disruption (Noise, Dust, Vibration)

  Select 4 - Excellent 3 - Good 2 - Could do Better 1 - Poor 0 - Unacceptable N/A

  • 4 - Excellent
  • 3 - Good
  • 2 - Could do Better
  • 1 - Poor
  • 0 - Unacceptable
  • N/A

• Hazard Priority

  C = 1 Week TO COMPLY

  B = 24 hours TO COMPLY

  A= STOP & RECTIFY

• Asbestos Management

  Select 4 - Excellent 3 - Good 2 - Could do Better 1 - Poor 0 - Unacceptable N/A

  • 4 - Excellent
  • 3 - Good
  • 2 - Could do Better
  • 1 - Poor
  • 0 - Unacceptable
  • N/A

• Hazard Priority

  C = 1 Week TO COMPLY

  B = 24 hours TO COMPLY

  A= STOP & RECTIFY

• Waste Management (overflowing and items blowing around site, skips etc.)

  Select 4 - Excellent 3 - Good 2 - Could do Better 1 - Poor 0 - Unacceptable N/A

  • 4 - Excellent
  • 3 - Good
  • 2 - Could do Better
  • 1 - Poor
  • 0 - Unacceptable
  • N/A

• Hazard Priority

  C = 1 Week TO COMPLY

  B = 24 hours TO COMPLY

  A= STOP & RECTIFY

• Materials stored so as to prevent damage and wastage

  Select 4 - Excellent 3 - Good 2 - Could do Better 1 - Poor 0 - Unacceptable N/A

  • 4 - Excellent
  • 3 - Good
  • 2 - Could do Better
  • 1 - Poor
  • 0 - Unacceptable
  • N/A

• Hazard Priority

  C = 1 Week TO COMPLY

  B = 24 hours TO COMPLY

  A= STOP & RECTIFY

• Access Roads clear of mud

  Select 4 - Excellent 3 - Good 2 - Could do Better 1 - Poor 0 - Unacceptable N/A

  • 4 - Excellent
  • 3 - Good
  • 2 - Could do Better
  • 1 - Poor
  • 0 - Unacceptable
  • N/A

• Hazard Priority

  C = 1 Week TO COMPLY

  B = 24 hours TO COMPLY

  A= STOP & RECTIFY

• Plant and materials being kept away from watercourses

  Select 4 - Excellent 3 - Good 2 - Could do Better 1 - Poor 0 - Unacceptable N/A

  • 4 - Excellent
  • 3 - Good
  • 2 - Could do Better
  • 1 - Poor
  • 0 - Unacceptable
  • N/A

• Priority

  C = 1 Week TO COMPLY

  B = 24 hours TO COMPLY

  A= STOP & RECTIFY

• Chemicals stored safely and in marked containers

  Select 4 - Excellent 3 - Good 2 - Could do Better 1 - Poor 0 - Unacceptable N/A

  • 4 - Excellent
  • 3 - Good
  • 2 - Could do Better
  • 1 - Poor
  • 0 - Unacceptable
  • N/A

• Priority

  C = 1 Week TO COMPLY

  B = 24 hours TO COMPLY

  A= STOP & RECTIFY

• Is plant in good condition and no evidence of leaks?

  Select 4 - Excellent 3 - Good 2 - Could do Better 1 - Poor 0 - Unacceptable N/A

  • 4 - Excellent
  • 3 - Good
  • 2 - Could do Better
  • 1 - Poor
  • 0 - Unacceptable
  • N/A

• Priority

  C = 1 Week TO COMPLY

  B = 24 hours TO COMPLY

  A= STOP & RECTIFY

• Are there arrangements in place to re-use/recycle existing site material?

  Yes

  No

  N/A

• Priority

  1 Week TO COMPLY

• Are there alternative arrangements for unused materials other than disposal?

  Yes

  No

  N/A

• Priority

  1 Week TO COMPLY

• Are there Dust suppression/extraction measures in place?

  Yes

  No

  N/A

• Priority

  C = 1 Week TO COMPLY

  B = 24 hours TO COMPLY

  A= STOP & RECTIFY

• Is site lighting positioned so as not to disturb neighbours?

  Yes

  No

  N/A

• Priority

  C = 1 Week TO COMPLY

  B = 24 hours TO COMPLY

  A= STOP & RECTIFY

• Are cabins located/screened from Neighbours?

  Yes

  No

  N/A

• Priority

  C = 1 Week TO COMPLY

  B = 24 hours TO COMPLY

  A= STOP & RECTIFY

• Is protection in place for planted areas (Tree Protection etc.)

  Yes

  No

  N/A

• Priority

  C = 1 Week TO COMPLY

  B = 24 hours TO COMPLY

  A= STOP & RECTIFY

• Are Water meter readings being taken

  Yes

  No

  N/A

• Priority

  1 Week TO COMPLY

• Are electric meter readings being taken

  Yes

  No

  N/A

• Priority

  1 Week TO COMPLY

• Is fuel useage being monitored

  Yes

  No

  N/A

• Priority

  1 Week TO COMPLY

• Yes

  No

  N/A

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