SKED Construction Environmental Audit

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

Documentation

• Is SKED Construction Ltd.'s Environmental Managements System Certificate ISO14001:2015 displayed on Site?

  Yes

  No

  N/A

• Is SKED Construction Ltd.'s Environmental Policy displayed on site?

  Yes

  No

  N/A

• Has a Site Specific Environmental Management Plan been prepared, communicated, and available to all Site Employees?

  Yes

  No

  N/A

• Has a Site Specific Emergency Response Plan been prepared, communicated, and available to all Site Employees?

  Yes

  No

  N/A

• Has a Site Specific Pollution Prevention Plan been prepared, communicated, and available to all Site Employees?

  Yes

  No

  N/A

• Does the Site Induction include information regarding Environmental requirements?

  Yes

  No

  N/A

• Do other Site Inspections include Environmental questions?

  Yes

  No

  N/A

• Has Environmental related training is provided to Site Empoyees?

  Yes

  No

  N/A

• Are the Waste Transfer Notes and Consignment Notes been kept, recorded onto Smart Waste?

  Yes

  No

  N/A

General Environmental Information and Environmental Incidents

• Is there an Environmental Notice Board/Policy/Information area at the site or accessible virtually?

  Yes

  No

  N/A

• If there is a site induction, does it cover environmental elements?

  Yes

  No

  N/A

• Is there a site map with high-risk activity areas, fuel and chemical storage, waste storage, environmental receptors?

  Yes

  No

  N/A

• Have any environmental incidents occurred at the site?

  Yes

  No

  N/A

• Have there been any external or internal inspections or audits of the site?

  Yes

  No

  N/A

Permits, Licenses and General Binding Rules

• Are any environmental permits required for this work?

  Yes

  No

  N/A

• Has site drainage been designed to separate clean and dirty water?

  Yes

  No

  N/A

• Have watercourse crossings been appropriately assessed and designed?

  Yes

  No

  N/A

• Is the work taking place within the vicinity of any Private Water Supplies? Are appropriate mitigation measures in place?

  Yes

  No

  N/A

Pollution Prevention

• Are Polluting Liquids stored in secondary containment?

  Yes

  No

  N/A

• Can be dual skin tank, bund or bunded pallet/drip tray etc.
  
  Must be 110% or 25% of combined volume.
  
  No outlets without intervention.
  
  No valves etc.

• Are Polluting Materials stored away from water courses and drains as far as practicable?

  Yes

  No

  N/A

• OSR regs require 10m from water courses and 50m from boreholes.
  
  How has the contractor applied this? What, if any, extra mitigation is in place if they cannot comply with this due to site constraints?

• Are spill kits available?

  Yes

  No

  N/A

• Are they close to where they could be needed?
  
  Stocked
  
  Are operatives trained to use them?

• Are plant nappies deployed where appropriate?

  Yes

  No

  N/A

• Plant, Refuelling and Dispensing Equipment.

• Has a Spill Drill been carried out in the last 6 Months?

  Yes

  No

  N/A

• Are excavated materials stored appropriately to avoid silt run off issues?

  Yes

  No

  N/A

• Stored away from drainage, protection between it and watercourse
  
  Covered if necessary.

• Are any silt management options in use?

  Yes

  No

  N/A

• Silt socks,
  
  settlement tanks/ponds etc

• Are there any controls required from the risk assessment completed prior to works? If so verify that they are in place and effective. Note this can be from any aspect, such as protected species, INNS, water pollution etc.

  Yes

  No

  N/A

• Review identified controls from the risk assessment and any permits etc.
  
  Can they be identified on site?
  
  Are there arrangements to maintain their effectiveness and check that they remain effective?
  
  If there are multiple items required either pick a sample or focus on one or two elements and check in more detail.

• In terms of dewatering the site/works, are there appropriate controls in place for dewatering?

  Yes

  No

  N/A

• See Netregs dewatering link

• In terms of single-use plastic and general debris, is the contractor working to eliminate SUP and is plastic, litter and debris well controlled on site?

  Yes

  No

  N/A

Waste Management

• Is there a site-specific waste management plan?

  Yes

  No

  N/A

• Smaller jobs will not have a site waste management plan

• Are waste streams being segregated by type appropriately?

  Yes

  No

  N/A

• Check that hazardous wastes and non hazardous wastes are not being mixed.
  
  Segregation by type will enable recycling of wastes.

• Are containers appropriately specified for amount and type of waste?

  Yes

  No

  N/A

• Are containers adequately containing the waste, i.e. large enough, suitable materials and practical for those filling them.
  
  Are containers labelled appropriately?

• Are records kept for wastes stored and removed from site?

  Yes

  No

  N/A

• In terms of Waste Data, how is it tracked, is there a forecast or targets, and how is it reported both internally and to SPEN?

• Excavated Materials (See note/Instruction)

• Are excavated materials segregated appropriately?
  
  Is it stored away from watercourses and drains?
  
  Is any mitigation in required, if so is it appropriate?
  
  How will it be reinstated? Needs to be reverse order from extraction.
  
  Is it planned or >10m3? RPS cannot be used (30.10.2010)

Review of Findings

• Name of Auditor

  Sign

• Name of Site Manager/Supervisor

  Sign