Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.0 Waste collection point set-up

  • 1.1 Is a waste collection point set up and maintained?

  • 1.2 Is the waste collection point barricaded?

  • 1.3 Are there containers available for each type of waste generated on the project?

  • 1.4 Are the waste containers labeled with the type of wastes generated on the project?

  • 1.5 Is a hazardous waste container available?

  • 1.6 Is the hazardous waste container properly labeled as per local environmental regulation?

  • 1.7 Is spill and leak prevention available for hazardous waste (bundled area, drip tray)?

  • 1.8 Are there trash bins with lid available on site?

  • 1.9 Are there trash bins with lid available in rest shelters and dining facilities?

2.0 Waste segregation and disposal

  • 2.1 Is the waste segregated as per waste classification and available containers?

  • 2.2 Is the waste disposed regularly as per project requirements?

  • 2.3 Are the wastes being picked up by approved and authorized waste transporter?

  • 2.4 Is the hazardous waste properly segregated and temporarily stored?

3.0 Waste water and effluents

  • 3.1 Is waste water properly collected in septic tanks?

  • 3.2 Are the septic tanks solidly build as per project requirements?

  • 3.3 Is the waste water disposed daily by an authorized transporter?

  • 3.4 Are other effluents properly collected and disposed?

4.0 Leadership and commitment

  • 4.1 Does the section/department head show commitment towards the company's waste management policy?

  • 4.2 Does the section/department head/supervisor educate his workforce regarding company's waste management policy?

5.0 Training and awareness

  • 5.1 Are regular environmental/waste management tool-box talks held in the audited area/section?

  • 5.2 Is regular waste management/environmental training provided to the section/department?

  • 5.3 Is waste segregation and environmental protection promoted by means of posters, banners, signs, bulletins or lessons learned?

6.0 Spill response

  • 6.1 Is a reasonable spill response kit available in the audited section/department?

  • 6.2 Is the work force of the section trained in the use of the spill kit and also the response procedure?

  • 6.3 Does the work force know how to properly dispose contaminated soil?

7.0 Documentation and records

  • 7.1 Is the company's environmental/waste management policy prominently displayed in the work area/job site?

  • 7.2 Are disposal certificates/manifests (hazardous, general and waste water) obtained from the waste transporter?

8.0 Proposed Corrective Actions

  • Section 1.0

  • PIORITY

  • Responsible Person/Task Owner

  • Section 2.0

  • PRIORITY

  • Responsible Person/Task Owner

  • Section 3.0

  • PRIORITY

  • Responsible Person/Task Owner

  • Section 4.0

  • PRIORITY

  • Responsible Person/Task Owner

  • Section 5.0

  • PRIORITY

  • Responsible Person/Task Owner

  • Section 6.0

  • PRIORITY

  • Responsible Person/Task Owner

  • Section 7.0

  • PRIORITY

  • Responsible Person/Task Owner

9.0 Executive Summary / Conclusion

  • 9.1 Strengths:

  • 9.2 Weaknesses:

10.0 Verification and Acknowledgement

  • Section Supervisor / Head / Audetee

  • Auditor / HSE Manager

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