WEEKLY ENVIRONMENTAL CHECKLIST

Site Supervisor

Which project is this on?

Current time

Current date

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What is the weather?

Topography, Geology & Soils

Silt fence / controls secure as per ERSED plan.

Yes No Not Applicable

Less than 1/3 sediment build up in Sediment Traps.

Yes No Not Applicable

Stockpiles secured against runoff.

Yes No Not Applicable

Stormwater grates protected.

Yes No Not Applicable

Drain lines uninterrupted.

Yes No Not Applicable

Plan routes / work areas defined as per ERSED plan.

Yes No Not Applicable

Concrete washout trap constructed.

Yes No Not Applicable

No straw bales in use.

Yes No Not Applicable

No evidence of excavated estuarine mud on site (PASS).

Yes No Not Applicable

No evidence of contaminated ground.

Yes No Not Applicable

Water Quality, Hydrology & Drainage

Fuel & chemicals stored in secured areas.

Yes No Not Applicable

Emergency Spill Kit on site.

Yes No Not Applicable

Plant & Equipment leak free.

Yes No Not Applicable

Toilets located away from sensitive areas.

Yes No Not Applicable

Concrete cutting residues captured appropriately.

Yes No Not Applicable

Captured Water settlement carried out.

Yes No Not Applicable

Stationery motors stored on bunded impermeable sheeting.

Yes No Not Applicable

Vehicle wheels cleaned before entering roadways.

Yes No Not Applicable

Equipment stored outside of drainage lines.

Yes No Not Applicable

Flora, Fauna & Ecosystems

No unapproved vegetation clearance.

Yes No Not Applicable

Vegetation fenced off in proximity to working plant.

Yes No Not Applicable

Materials stored away from drip lines of trees.

Yes No Not Applicable

Weeds prior removed from work areas.

Yes No Not Applicable

Materials, stockpiles, sheds located as per ERSED plan.

Yes No Not Applicable

Air Quality & Energy

No visible dust.

Yes No Not Applicable

Measures to control dust if required.

Yes No Not Applicable

Disturbed areas progressively rehabilitated.

Yes No Not Applicable

Truck loads covered.

Yes No Not Applicable

No visible vehicle exhaust emissions for more than 10 secs.

Yes No Not Applicable

No Idling vehciles.

Yes No Not Applicable

Heritage

Work ceased if heritage item found.

Yes No Not Applicable

Heritage no-go areas in accordance with site plan.

Yes No Not Applicable

Heritage induction carried out of all workers.

Yes No Not Applicable

Visual Environment

Site Tidy.

Yes No Not Applicable

Spread of materials, stockpiles, waste minimised.

Yes No Not Applicable

Equipment & materials contained within work areas.

Yes No Not Applicable

Personnel maintaining tidy appearance.

Yes No Not Applicable

Site secure.

Yes No Not Applicable

Noise & Vibration

Silencers fitted to all plant & equipment.

Yes No Not Applicable

Plant & equipment working to approved hours.

Yes No Not Applicable

Noisy activities intermittent and not continuous.

Yes No Not Applicable

Noise not causing nuisance to nearby residences.

Yes No Not Applicable

Residents notified in advance of noisy activities.

Yes No Not Applicable

Truck exhaust brakes not used near sensitive premises.

Yes No Not Applicable

Traffic & Access

Traffic Management Plan in place.

Yes No Not Applicable

Pedestrian detours in place.

Yes No Not Applicable

Accesses not obstructed without prior arrangement.

Yes No Not Applicable

Signs erected to inform public of the work.

Yes No Not Applicable

Truck movements scheduled to avoid busy periods.

Yes No Not Applicable

Vehicles not taking over public parking space.

Yes No Not Applicable

Vehicle access/egress to roads controlled by Stop / Slow.

Yes No Not Applicable

Sufficient identification / barriers for vehicle movement zones.

Yes No Not Applicable

Land Use & Services

Underground Services located as per SWMS.

Yes No Not Applicable

Waste Generation

Receptacles on site for disposal of waste.

Yes No Not Applicable

Demolished concrete being recycled.

Yes No Not Applicable

Waste steel being recycled.

Yes No Not Applicable

Other waste being recycled.

Yes No Not Applicable

Contaminated waste identified and sectioned off.

Yes No Not Applicable

Waste classified and disposed to licensed facility.

Yes No Not Applicable

Hazardous waste removed by licensed contractor.

Yes No Not Applicable

Are there any other notes or information for this checklist?

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WEEKLY ENVIRONMENTAL CHECKLIST

Topography, Geology & Soils

Water Quality, Hydrology & Drainage

Flora, Fauna & Ecosystems

Air Quality & Energy

Heritage

Visual Environment

Noise & Vibration

Traffic & Access

Land Use & Services

Waste Generation

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