Information
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Project Number
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Project
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Location
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Contractor
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Project Staff
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Water Corporation Representatives
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Conducted on
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Prepared by
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Environmental Scientist
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All findings communicated and acknowledged
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Contractor's Representative
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Project/Contract Manager
HSE Documentation
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Findings from Previous site inspection report addressed and action.
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All management plans up to date.
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Changes to HSE documentation since the last inspections has been reviewed and endorsed.
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Changes communicated to site personnel.
Dust Management
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No visible dust plumes moving off site.
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Dust suppression controls being undertaken in accordance with management plan requirements.
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No complaints have been received.
Noise and Vibration Management
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Appropriate PPE being used as required.
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Noise or vibration monitoring undertaken in accordance with management plan.
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No complaints have been received.
Flora and Vegetation Management
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Additional clearing activities required/undertaken since the last inspection?
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Cleared materials stockpiled neatly on site in a designated area or used for erosion control.
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Compliant with conditions of the project Clearing Permit.
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All clearing activity surveyed and clearing volumes recorded.
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All personnel informed about keeping to cleared tracks and/or site boundaries.
Fauna Management
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Any interaction with fauna on site since the last inspection?
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Has there been any fauna sighted?
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Authorised fauna handler available?
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Fauna ramps in place for excavation works and unattended trenches.
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Barriers/fencing to prevent fauna entering site adequate and in good condition.
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Open pits and trenches routinely inspected for fauna prior to starting work.
Hygiene Management
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There is a weed and hygiene minimisation program in place.
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Has there been any new plant or equipment brought to site since the last inspection?
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Plant and equipment checklist/inspection have been undertaken to confirm hygiene standards have been adhered to.
Dewatering and Acid Sulfate Soil Management
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Dewatering volumes are being metered.
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Dewatering water are being discharged in accordance with management plan and not causing detrimental off site impacts.
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Sedimentation and erosion controls being implemented and appropriate to site conditions.
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ASS being managed in accordance with management plan.
Housekeeping
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Site is generally tidy and lay down areas are clearly demarcated.
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No evidence of littering on site.
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Cigarette butts disposed in dedicated receptacles.
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Adequate personal hygiene facilities on site and facilities are maintained regularly (at least once a day).
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Fencing and gates in good condition and appropriate to site conditions.
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Signs legible and posted in appropriate locations.
Traffic Management
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Has there been changes to traffic management since the last inspection?
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Change(s) been documented and communicated to all site personnel.
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The current management plan is readily accessible to all personnel?
Contaminated Sites
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Has there been new contaminated material reported since the last inspection?
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Contaminated material being appropriately contained and managed in accordance with management plan.
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Contaminated storage areas appropriately signed and cordoned off.
Water Management
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Water sources being metered.
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No evidence of erosion and sedimentation around stand pipes.
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Dewatering being undertaken in accordance with management plan.
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Drainage on site appropriately managed to prevent unauthorised discharge to the environment.
Incident Management
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Has any environmental incidents occurred since the last inspection?
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All incidents been reported in accordance with the Site/CEMP incident management process.
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Incident(s) been investigated and closed out.
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First party audits being undertaken.
Hazardous and Dangerous Goods Storage
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Manifest available and up to date.
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Copies of MSDS easily available to site personnel.
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Identifying labels legible.
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Appropriate segregation in place.
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Bunds clear of debris and contained.
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Bunds appropriately sized with adequate capacity.
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Spill kits located in close proximity to storage/activity areas.
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Spill kit content replenished/has appropriate content.
Emergency Response
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Has there been any change to the site evacuation procedure since the last inspection?
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Adequate emergency response personnel on site.
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Has an emergency response drill been conducted since the last inspection?
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Regular risk assessments being undertaken prior to high risk activities.
Waste Management
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Adequate waste bins on site.
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Controlled waste bins on site.
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Segregated waste management practices implemented.
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Waste containers clearly labelled.
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Liquid wastes stored within bunded area.
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Are wash down activities being undertaken within designated areas.
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Controlled wastes are removed by a licensed contractor.
General Safety
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PPE being worn correctly and appropriate to the task being performed.
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Any protrusion risks?
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Electrical cables and equipment appropriately stored on site.
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No visible slip trips or fall hazards.
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JSAs and SWMs up to date and implemented.
