Site Environmental Inspection

• Document No.

• Client / Site

• Conducted on

  Date

• Conducted by

• Location
  Address

• Work crew

• For QLD Motorways projects the environmental inspection must be sent to client within 10 days (refer 18.1(a)(v)

Soil & Sediment

• Have sediment control measures been implemented?

  Yes

  No

  N/A

• Is acid sulphate soil managed according to Environmental Management Plan?

  Yes

  No

  N/A

• Are controls in place for dewatering?

  Yes

  No

  N/A

Fire Ant Management Sovereign Energy approved plan: ARMP 3311

• Have controls for Fire Ant Management been implemented?

  Yes

  No

  N/A

• List sites inspected for fire ants (required every 28 days)

• Is there signs of suspect ants?

  Yes

  No

  N/A
• Provide location of site inspected
  Address

• Take photo's of locations and suspect fire ant nests if safe.

  Media

Hazardous Materials

• Are vehicles refuelled according to procedure?

  Yes

  No

  N/A

• Are oil spill kits available onsite?

  Yes

  No

  N/A

• Are crews aware of procedure in case of asbestos contamination?

  Yes

  No

  N/A

• Are hazardous material used, stored and disposed according to SDS?

  Safe

  At Risk

  N/A

• Take photos of site

  Media

• Record details of actions required

• Signature of auditor

  Sign

Supervisor must be notified of contamination in order to notify the client.

• Does the client need to be notified under the contract?

  Yes

  No

  N/A

• Does the client need to be notified?

Yes, No

• Expected delay?

  < 1 day

  Several days

  1 week

  > 1 week

• Brief details of expected delay.

• Estimated cost to deal with contamination?

  < $1000

  Between $1000-$10000

  > $10000

  < $1000