TS environment inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Are weather conditions suitable for work?<br>

  Yes

  No

  N/A

• A copy of the environmental permit is kept on site?

  Yes

  No

  N/A

• Is a contact list and emergency instructions available in case of environmental emergency?

  Yes

  No

  N/A

• All instruments, equipment and measuring devices used for Environmental monitoring are calibrated?

  Yes

  No

  N/A

• Exclusion fencing been used to exclude environmentally sensitive ares?

  Yes

  No

  N/A

Air and Noise

• All plant and equipment is in proper and efficient working condition?

  Yes

  No

  N/A

• Are pre-start checks complete?

  Yes

  No

  N/A

• Are air emissions, dust & odours being monitored and controlled?

  Yes

  No

  N/A

• Plant or equipment is not emitting excessive smoke/gas/noise?

  Yes

  No

  N/A

• No existing adverse noise conditions on site?

  Yes

  No

  N/A

• Construction occurring within normal working hours?

  Yes

  No

  N/A

• Have the community been consulted if noisy activities are to occur outside of these hours?

  Yes

  No

  N/A

• Complaints regarding noise are monitored and actions taken?

  Yes

  No

  N/A

Water and Soil

• Site affected water (turbid) cannot enter the storm water drains or waterways?

  Yes

  No

  N/A

• Soil stockpiles are located away from drains and waterways?

  Yes

  No

  N/A

• Are sediment controls in place to prevent erosion and sediment loss and are they maintained?

  Yes

  No

  N/A

• Sediment fencing condition?

  Select excellent adequate needs repair

  • excellent
  • adequate
  • needs repair

• Sediment dams condition?

  Select excellent adequate needs repair

  • excellent
  • adequate
  • needs repair

• Silt traps condition?

  Select excellent adequate needs repair

  • excellent
  • adequate
  • needs repair

• Hygiene practices are being undertaken according to procedures? I.e disinfection practices.

  Yes

  No

  N/A

• Any controlled water discharges are compliant with client procedures?

  Yes

  No

  N/A

• No areas of excessive erosion or sedimentation present?

  Yes

  No

  N/A

• Is there excessive sediment on roadways cause by site traffic?

  Yes

  No

  N/A

Hazardous substances

• All fuel and chemicals are stored on secured, locked, bunded, sealed and or covered areas?

  Yes

  No

  N/A

• Are storage areas protected from major access ways and collisions.

  Yes

  No

  N/A

• Hazardous substances are being stored in accordance with their classification?

  Yes

  No

  N/A

• 
  http://www.deir.qld.gov.au/workplace/hazards/hazchem/managing-incompatible-goods/segregation-tool/index.htm#key

• Bunds do not have liquid build up?

  Yes

  No

  N/A

• Bunded area capacity is 110% of the volume of the largest container or greater?

  Yes

  No

  N/A

• Bunds in good condition?

  Yes

  No

  N/A

• MSDS/SDS are available onsite?

  Yes

  No

  N/A

• No stains or evidence of spills visible on ground?

  Yes

  No

  N/A

• Fuels and chemicals stored at least 50m from watercourses?

  Yes

  No

  N/A

• Spill kits available in hazardous materials activity areas?

  Yes

  No

  N/A

• Spill kits are fully stocked with supplies and equipment.

  Yes

  No

  N/A

Waste

• Site and surrounding area is free of litter and rubbish?

  Yes

  No

  N/A

• Waste containers are labeled?

  Yes

  No

  N/A

• Waste containers are protected with lids to prevent fauna accessing the waste?

  Yes

  No

  N/A

• Bins are being emptied regularly to prevent waste build up?

  Yes

  No

  N/A

• Hazardous waste is provided with secondary containment and protection?

  Yes

  No

  N/A

• Waste Tracking Certificates are being completed for hazardous waste?

  Yes

  No

  N/A

Flora and Fauna

• Access tracks are available and being utilised?

  Yes

  No

  N/A

• No heavy vehicles or machinery parked under trees?

  Yes

  No

  N/A

• No visible disturbance or damage to tree canopy, trunk or root systems (unless permitted)?

  Yes

  No

  N/A

• Works are not disturbing fauna?

  Yes

  No

  N/A

• Trenches are covered to prevent accidental entrapment of fauna?

  Yes

  No

  N/A

• Snake bite or first aid kit available?

  Yes

  No

  N/A

Cultural heritage

• Have all cultural heritage areas been identified and clearly barricaded and isolated?

  Yes

  No

  N/A

Weeds and Pests

• All deliveries are inspected for pests and weed material (seeds/vegetative material)?

  Yes

  No

  N/A

• Site is free of weeds and pests?

  Yes

  No

  N/A

• Where working in or near weed affected areas, vehicle hygiene practices are being implemented?

  Yes

  No

  N/A

• 
  http://www.daff.qld.gov.au/plants/weeds-pest-animals-ants/weeds/preventing-weed-spread/ways-to-prevent-weed-spread

• Is the site in a Fire Ant Control Zone?

  Yes

  N/A

• Are all soils being inspected by a Biosecurity QLD officer or has a written exemption been obtained?

  Yes

  No

  N/A

• Equipment is cleaned and inspected before removal from site?

  Yes

  No

  N/A

• Inspection of high risk materials is being performed by a trained person (Biosecurity QLD trained) before disturbance and then every 28 days for ongoing projects?

  Yes

  No

  N/A