Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Client / Site
-
Region
-
Contractor/s
-
Job Description
-
Site
-
Date
-
Time
1. Environmental Assessment and Planning
-
Does the JSA identify environmental risks?
-
Does the JSA identify controls to mitigate the identified environmental risks?
-
Have the appropriate controls been put in place on site?
-
Are the potential environmental risks and issues understood by the Site Supervisor or Manager?
-
Are staff aware of how to report an environmental hazard/near miss/incident?
-
Do staff have access to the relevant Stage Works Management Plan?
-
Are all excavations as per the relevant Stage Works Management Plan?
2. Cultural Heritage
-
Has the staff gone through the cultural heritage induction prior to works commencing?
-
Do staff have access to the Cultural Heritage Management Plan?
-
Have controls identified in the CHMP been implemented for the works in hand?
3. Flora and Fauna
-
Are all excavations and intrusive works conducted in accordance with EcoLink Biodiversity Plan?
-
Are soils excavated in a way that will allow it to be replaced in the order of excavation to avoid the possibility of soil inversion?
-
Has fencing or para webbing been placed around vegetation of significance/scar tree in areas where excavations are planned?
-
Have environmental controls in the relevant Stage Works Management Plan been implemented?
-
Has due care and attention been given to excavations beneath the drip lines of any trees?
-
Are the drip lines of any trees on site free of large/heavy equipment?
4. Sediment and erosion management
-
Have sediment controls been installed before excavations commence?
-
Are sediment controls installed so that run off is protected for entering stormwater drains and other receptors i.e. creeks and rivers?
-
Are stormwater pits fitted with drainage socks before excavations commence?
-
Are stockpiles of excavated material stored away from vegetation?
-
Have roads been cleaned after work in the area have been completed?
5. Waste Management
-
Do site staff have access to the relevant waste management procedures?
-
If handling contaminated soils, do the vehicles being used have the required EPA certificates/licences?
-
If contaminated soil or material was encountered, was it taken directly to a licenced EPA waste facility?
-
Is material such as soil, crushed rock and asphalt stored so that it does not pose a threat to the environment?
-
Are vacuum trucks either on standby or on site for all drilling works in the event of frac-out?
-
Is there a 300mm freeboard implemented on all drilling fluid containers?
-
Is the waste area well maintained and tidy?
6. Noise and dust
-
Is noisy plant and machinery switched off when not in use?
-
Are dust generating activities (i.e. concrete cutting), being managed correctly i.e. water hoses attached to cutting equipment?
7. Hazardous Material Management
-
Are all fuels and/or chemicals properly marked?
-
Are all fuels and/or chemicals stored in containers that are in good condition (i.e. no leaks present) as per MNG-CG-0016?
-
Are SDS available for the chemicals stored on site?
-
Are spill kits available, and if required, in use correctly?
-
Is large mobile plant in good condition? (I.e. no sign of leaking and well maintained)?
-
Has all refuelling of plant or equipment taken place at least 50m from a watercourse?
8. Reinstatement
-
Have nature strips been returned to a suitable condition (seeded correctly, grass reinstated if available?)
-
Has all stockpiled material been removed from previous construction areas?
-
Have all footpaths and roads been cleaned?
-
Comments and weather conditions
