Site Environmental Audit

• Project:

• SCIRT No:

• Contractor:

• Site Engineer:

• Conducted on

  Date
• Location
  Address

• Inspected by:

Housekeeping

• Are all materials and equipment stored correctly?<br><br>

  Yes

  No

  N/A

• Are storage areas clearly defined?

  Yes

  No

  N/A

• Are all areas clean and tidy?

  Yes

  No

  N/A

• Is there flooding of site or neighbouring properties?

  Safe

  At Risk

  N/A

• Are roads clear of mud and debris?

  Yes

  No

  N/A

Hazardous Substances/Chemical Management

• Are flammable liquids, fuels and gases stored correctly?

  Yes

  No

  N/A

• Are all containers labelled correctly?

  Yes

  No

  N/A

• Are MSDS's available and accessible to employees?

  Yes

  No

  N/A

• Are spill kits available and fully stocked?

  Yes

  No

  N/A

• Are refuelling bowsers or dedicated refueling area located away from the stormwater system or waterway?

  Yes

  No

  N/A

• Are ACM and coal tar being managed and disposed of appropriately?

  Yes

  No

  N/A

• Is there any visible ground contamination?

  Safe

  At Risk

  N/A

Erosion & Sediment Control

• Are stockpiles located appropriately?

  Yes

  No

  N/A

• Are diversion pipes present and fit for purpose?

  Yes

  No

  N/A

• Are catchpits adequately protected?

  Yes

  No

  N/A

• Are waterways adequately protected?

  Yes

  No

  N/A

• Are stockpiles covered?

  Yes

  No

  N/A

Dewatering

• Is sediment tank(s) operating properly?

  Yes

  No

  N/A

• What is the level of sediment buildup in sediment tank?

  Safe

  At Risk

  N/A

• Are sediment/silt fences installed correctly and fit for purpose?

  Yes

  No

  N/A

• Are 2 hour checksheets complete?

  Yes

  No

  N/A

• TSS level below 150mg/L?

  Yes

  No

  N/A

• Oil/water separator functioning properly?

  Yes

  No

  N/A

• Is discharge path clean?

  Yes

  No

  N/A

Overpumping

• Is overpumping occuring consistent with the Wastewater Overpumping Guide?

  Yes

  No

  N/A

CIPP Processes

• Is there a plan for the proper disposal of curing water?

  Yes

  No

  N/A

• Has this plan been adequately communicated to staff?

  Yes

  No

  N/A

• Is there a contingency plan in place for any spills to the natural environment?

  Yes

  No

  N/A

• Is sewage being bypassed? If so, what plans are in place in the event of a pump malfunctioning, blockage or other event leading to an uncontrolled overflow?

• Is there any evidence of spills onsite that have the potential to discharge to a waterway, the stormwater system and/or affect ground vegetation?

  Safe

  At Risk

  N/A

• Is there adequate equipment/materials on site to deal with any spills (e.g. appropriately sized spill kit, spare pumps, hoses and fittings)?

  Yes

  No

  N/A

• Are chemicals, fuels etc being used onsite stored appropriately?

  Yes

  No

  N/A

• Is there any evidence of spills/leaks?

  Safe

  At Risk

  N/A

Vegetation

• Is vegetation fenced off adequately?

  Yes

  No

  N/A

• Is the dripline clear?

  Yes

  No

  N/A

• Is the're any visible damage to surrounding vegetation?

  Safe

  At Risk

  N/A

Noise/Dust

• Are pumps/generators appropriately located?

  Yes

  No

  N/A

• Are noise mitigation measures in place?

  Yes

  No

  N/A

• Do pumps and generators meet noise standards?

  Yes

  No

  N/A

• Is dust managed appropriately?

  Yes

  No

  N/A

HAIL/Contamination

• HAIL site monitoring sheet complete?

  Yes

  No

  N/A

• Site works managed in accordance with SMP?

  Yes

  No

  N/A

• Overpumping secure?

  Yes

  No

  N/A

Site

• Are environmental risks/hazards identified on HSE board

  Yes

  No

  N/A

• Site access stabilised?

  Yes

  No

  N/A

• Does the site have an FCC site environmental folder

  Yes

  No

  N/A

• Is there a site specific consent for this project

  Yes

  No

  N/A

• All consents in site file?

  Yes

  No

  N/A

• EMP visible?

  Yes

  No

  N/A

• Comments

• Environmental Advisor/Inspector

  Sign