Statom Environmental Site Inspection Rev 3

• Site conducted

  Select

• Client

• Weather Conditions

• SCOPE OF WORK (Groundworks/Remediation/Frames etc)

• Contract Manager / Project Manager

• Site Manager

• Conducted on

  Date

• Prepared by

INTRODUCTION

• Have all items from previous inspections been closed out?

1. AIR POLUTION CONTROL

• 1. Is demolition works being suitably dust suppressed?

  YES

  NO

  N/A

• 2. Are dust suppression controls in place during breaking, cutting or chasing etc?

  YES

  NO

  N/A

• 3. Are site vehicles/plant free of excessive black smoke and polluting fumes?

  YES

  NO

  N/A

• 4. Are generators free of excessive black smoke and polluting fumes?

  YES

  NO

  N/A

• 5. Are the roads free of dust?

  YES

  NO

  N/A

• 6. Is air monitoring being conducted if required?

  YES

  NO

  N/A

• 7. Are there any harmful/unpleasant odours coming from site?

  YES

  NO

  COMMENT

2. WATER POLLUTION CONTROLS

• Complete Section

  Yes

  No

• 1. Are there any surface water bodies on site (streams, river, ponds etc)?

  Yes

  No

• 2. Protection in place for rivers, lakes, and discharge ponds/ channels?

  YES

  NO

  N/A

• 3. Site drainage/surface water bodies free of visual contamination (i.e. oily sheen, discoloration) ?

  YES

  NO

  N/A

• 4. Is there evidence of localised flooding within or surrounding the site?

  YES

  NO

  COMMENT

• 5. Are earth bunds, sandbags and ditches etc, being used to direct polluted surface water runoff and prevent washing away of sand/silt and wastewater, into drains, catch pits, public roads and footpaths?

  YES

  NO

  N/A

• 6. Are road gullies and manholes free of excessive silt and sediment?

  Yes

  No

  Comment

• 7. Are all manholes on-site covered and sealed?

  YES

  NO

  N/A

• 8. Are drainage provisions suitable for wheel washing activities?

  YES

  NO

  N/A

• 9. Concrete washout water disposed of in designated area?

  YES

  NO

  N/A

• 10. Is the public road/area around the site entrance kept clean and free of muddy water?<br>

  YES

  NO

  N/A

• 11. Water pipe leakage prevented?

  YES

  NO

  N/A

3. NOISE POLUTION CONTROL

• Complete Section

  Yes

  No

• 1. Is excessive noise being produced from either plant or generators on site?

  YES

  NO

  COMMENT

• 2. Any noise mitigation measures required and being used (e.g. use noise barrier/enclosure)?

  YES

  NO

  N/A

• 3. Is super silenced equipment required and utilised?

  YES

  NO

  N/A

• 4. Is there a noise monitoring plan applicable to the site?

  YES

  NO

  N/A

• 5. Is monitoring conducted and compliant with noise plan?

  YES

  NO

  N/A

• 6. Noise readings during site visit:

4. WASTE MANAGEMENT

• Complete Section

  Yes

  No

• 1. Is the site kept clean and tidy? (e.g. litter free, good housekeeping)

  YES

  NO

  N/A

• 2. Is site waste being separated and controlled in accordance with the Statom Waste Management procedure (Procedure 026)?

  Yes

  No

  Comment

• 3. Are skips labelled to provide recycling and waste segregation?

  Yes

  No

  Comment

• 4. Is waste stored securely and stockpiles well maintained?

  YES

  NO

  N/A

• 5. Are food waste/hazardous waste skips covered/locked?

  YES

  NO

  N/A

• 8. Are Waste Transfer notes available and completed correctly?

  YES

  NO

  N/A

• 9. Are Waste disposal logs being completed correctly?

  YES

  NO

  N/A

• 9. Are hazardous wastes (i.e. asbestos) handled by registered professionals and sent to appropriate facilities?

  YES

  NO

  N/A

• 10. Have all waste carrier's licenses and permits been received and stored on site?

  YES

  NO

  N/A

5. COSHH STORAGE

• Complete Section

  Yes

  No

• 1. Are suitable measures to control oil spillage during maintenance or to control other chemicals spillage? (e.g. provide drip trays and oil spill pads/bins)

  Yes

  No

  Comment

• 2. Have any oil spillages been identified on site?

  YES

  NO

  COMMENT

• 3. If any spillages have been identified have they been dealt with correctly?

  YES

  NO

  N/A

• 4. Is suitable COSHH storage facilities available on site?<br>

  YES

  NO

  N/A

• 5. Is site COSHH materials being correctly stored within the designated COSHH area (i.e. spray cans, oil drums)?

  YES

  NO

  N/A

6. PROTECTION OF FLORA, FAUNA AND HISTORICAL HERITAGE

• Complete Section

  Yes

  No

• 1. Is there flora or fauna on site that requires protecting (i.e. Tree protection areas, protected wildlife)?

  Yes

  No

• 2. If yes, are protection measures to an adequate standard?

  YES

  NO

  N/A

• 3. Any historical heritage exists on-site?

  Yes

  No

• 4. If yes, are appropriate measures adequately in place to preserve it?

  YES

  NO

  N/A

7. RESOURCE CONSERVATION

• Complete Section

  Yes

  No

• 1. Is water recycled wherever possible (i.e. wheel washing or for dust suppression)?

  YES

  NO

  N/A

• 2. Is plant and equipment shut off when not in use?

  YES

  NO

  N/A

• 3. Does office lighting have automatic motion sensors to save power?

  Yes

  No

8. EMERGENCY PREPAREDNESS AND RESPONSE

• Complete Section

  Yes

  No

• 1. Are Environmental accidents and incidents reported and reviewed, and corrective & preventive actions identified and recorded?

  Yes

  No

  Comment

9. DOCUMENTATION / TRAINING

• Complete Section

  Yes

  No

• 1. Method statements & risk assessments available (RAMS)?

  YES

  NO

  N/A

• 2. Regular site environmental/daily activity briefings taking place?

  YES

  NO

  N/A

• 4. Policy and Emergency procedures board displayed?

  YES

  NO

  N/A

• 5. Regular environmental toolbox talks taking place?

  Good

  Comment

  NCR

  N/A

• 6. Does the site have a environmental management plan?

  Yes

  No

• 7. Does the site have a surface water management plan?

  Yes

  No

• 8. Is a water discharge licence or environmental permit required for the site activities?

  Yes

  No

COMPLETION

• Good Practices

• Auditor's name and signature:

  Sign

• Site manager's name and signature:

  Sign

• Select date

  Date