Skanska ESSV OR Office

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Environmental Aspects

• Have the potential environmental impacts on the project been identified?

• Are all soil and erosion control operational controls currently in place and maintained?

• Do you know procedures in the event of an environmental release?

• Are there any energy or water conservation measures in place on the project?

• Are there waste diversion goals are being met on the project?

• Are all pieces of machinery and equipment inspected and in good working order?

• General environmental comments:

Safety aspects

• Did you attend the PSLT?

• Did you do a job walk with the superintendent?

• Did you have a discussion with any craftworkers about IFE?

• How would you rate the safety culture? 10 = excellent, 1 = poor

• Did you participate in stretch and flex?

• Did you participate in pre-task planning?

• Are OHSAS 18001 aspects being monitored/discussed?

• PPE compliance. 10 = excellent; 1 = poor

• PPE observations

• Fall protection observations

• Housekeeping observations