Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Are environmental posters and documentation displayed within the welfare units?
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Are there restrictions on working hours and if so, are subcontractors aware of these?
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Are spill kits readily available?
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Are employees trained in use of spill kits and aware of waste disposal procedure?
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Are skips available for all waste streams provided, signed, accessible and not overfull?
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Are waste transfer notes produced?
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Drip trays available for static items of plant?
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Are measures in place to protect water courses being polluted by site activities and site run off?
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Are fuel and other substances stored away from water courses?
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Fuel stored in bunded bowsers?
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Chemicals stored as per manufacturers instruction?
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Is a concrete washout facility provided, maintained and accessible for use?
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Are access/egress and site roads clear of mud and debris?
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Are work areas tidy and free of litter?
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Are measures in place to protect neighbouring properties from noise, vibration and dust?
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If works are being undertaken near to watercourses or involving watercourses, (e.g. Drainage works) has approval been sought from the Environment Agency?
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If site run off is discharged to a watercourse is it clear, free from colour?
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If protected wildlife species have been found on site are there precautions in place to protect them?
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Is vegetation (trees, hedgerows, etc) protected against damage caused by site works?
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Person conducting Audit
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Select date
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Person receiving Audit
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Select date