Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Environmental Policy
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Is the Environmental Policy displayed on site?
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If not displayed on site, is the Environmental Policy available upon request?
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Is the environmental Policy up to date?
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As a subcontractor, are you aware of the General Contractors Environmental Policy?
Site Establishment
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Are there adequate parking facilities off/on site?
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Are fences, gates, or barricades in good condition?
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Are emergency measures in place in case of a spill (vehicle spill kits)?
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Are all chemicals on site stored safely and marked (fuel, oil, washer fluid, paints)?
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Are emergency contact numbers established in case of a spill?
Nuisance
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Is dust suppression adequate?
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Are noise and vibration within reasonable limits?
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Are activities being undertaken smokeless?
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Are vehicles not in use turned off to control emissions?
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Are deliveries arranged to minimize disruption to traffic and surrounding neighbors?
Further Comments
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Corrective Actions
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