TS Environmental Audit Checklist

• TS Environmental Audit Checklist

• Document No.

• Conducted on

  Date
• Location
  Address

• Project

• Project Number

• Crew Leader

• Crew Involved

• Truck / Plant Number

• Task

• Auditor/s

  Select Conor Hurley Malcolm Potts Chloe Densley Darren Moore

  • Conor Hurley
  • Malcolm Potts
  • Chloe Densley
  • Darren Moore

WATER

• Are sandbags / sediment traps in place around drains on site?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Is there evidence of blockage due to activities?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Can contaminated / site affected water enter sewer?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Is the site within a distance which site affected water could enter waterway/body of water OR do the works involve working over a waterway?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Silt curtains / other barriers in place where required?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Is there visible sheen / clouding or sediment?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Is excavated material stockpiled in area but minimises erosion and risks of sediment run-off in the event of rain?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

AIR

• Have all subcontractors been provided with NGERS Subcontractor Fuel collection forms?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Are air emissions / contaminates being controlled?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Is site noise at a level which does not reasonably interfere with surrounding residents / businesses?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Is plant emitting excessive smoke / gas?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Are boundaries free of any noticeable odour or dust caused by the work site?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Are dust controls available?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

FLORA & FAUNA

• Is the works likely to disturb vegetation?

  N / A

  Yes

  No

  Non Conf

• Actions Comments

• Responsible Person

• Date

  Date

• Is there any evidence of harm or immediate threat to trees or other native vegetation caused by the site works?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Does the excavation work avoid root systems maintaining the integrity of the tree?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Are threatened, vulnerable or endangered species likely to be present on or within a close proximity to the site?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Is a snake kit present on site?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Is there any evidence of deconstruction of wildlife passages, habitat or other threats to wildlife?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

WEEDS & PESTS

• Is the site Fire Ant Restricted Area? (refer to TS Fire Ant Management Plan 0702)<br>

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Is site going to disturb > 1m3 soil? (relevant only in Fire Ant Restricted Areas)

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Is its receiving or removing organic matter from a fire ant restricted area?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Has everyone received Fire Ant Toolbox talk?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Are pests present which may affect site works, if so are appropriate controls in place?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Are any noxious (declared) weeds present in the area?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

WASTE

• Is litter visible on site (that is caused by site works)?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Are waste bins available?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Is a recycling bin available?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Is oily or greasy waste present on site?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Is any other contaminated waste present on site?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Are segregated waste bins available for special classes of waste (oily, contaminated, green, metal, etc?)

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

HAZARDOUS CHEMICALS

• Are hazardous substances and hydrocarbons stored in bundled areas / containers?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Are spill kits available on site?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

• Is an MSDS available?

  N / A

  Yes

  No

  Non Conf

• Action Comments

• Responsible Person

• Date

  Date

OVERALL RATING

• Overall Rating

  Excellent

  Good

  Fair

  Poor

• Non Conformances?

  Yes

  No

• Total

• General Comments

• Auditor Signature

  Sign

• Actions Complete Date

  Date