Fillable Printable Environmental Site Inspection Checklist Sample
Fillable Printable Environmental Site Inspection Checklist Sample
Environmental Site Inspection Checklist Sample
WBC
Environmenta l Site Inspection
Checklist
Form Number : EF-EI04-01
Revision Number : 1
Date : 1-1-2006
Page 1
Note : This form is designed for general use and may not be exhaustive. Modifications and
additions may be necessary to suit individual projects and to address specific environmental
issues and associated mitigation measures.
Project :
Project contract no. CV/2006/01
Site Location :
Stanley Bay
Construction stage / status during inspection :
Phase 1 – Drainage & Road works
Inspection Date :
25 January 2006
Inspection Time :
0900 – 1500
Inspected by :
CY Tam (Project Environmental Engineer)
Weather :
Dry & cold
Inspection Items
Implemented?
N/A
Remarks
(i.e. specify location, good practices,
problem observed, possible cause of
nonconformity and/or proposed
corrective/preventative actions)
Yes No*
1. Air Pollution Control
1.1. Are the construction sites
watered to minimize dust
generated?
1.2. Are stockpiles of dusty materials
(size with more than 20 bags
cement) covered or watered?
1.3. Cement debagging process
undertaken in sheltered areas
1.4. Are all vehicles carrying dusty
loads covered/wa
tered over prior
to leaving the site?
1.5. Are demolition work areas
watered? (e.g. trimming activities
by using breaker)
1.6. Are dusty roads paved and/or
sprayed with water?
1.7. Are dust controlled during
percussive drilling or rock
breaking?
1.8. Are plant and equipment well
maintained? (any black smoke
observed, please indicate the
plant/equipment and location)
1.9. Is dark smoke controlled from
plant?
1.10. Are there enclosures around the
main dust-
generating activities?
(e.g. grout mixing)
1.11. Hoarding (not <2.4m) provided
along boundaries and properly
maintained (any damage /
opening observed, please
indicate the locatio n).
1.12. Are speed control measures
applied? (e.g. speed limit sign)
1.13. Others (please specify)
WBC
Environmenta l Site Inspection
Checklist
Form Number : EF-EI04-01
Revision Number : 1
Date : 1-1-2006
Page 2
Inspection Items
Implemented?
N/A
Remarks
(i.e. specify location, good practices,
problem observed, possible cause of
nonconformity and/or proposed
corrective/preventative actions)
Yes No*
2. Water Pollution Control
2.1. Are water discharge licenses
valid?
2.2. Are conditions of the license
compiled with? (check the
monitoring records and observe
physically)
2.3. Are wastewater tr eatment s ystem
being used and properly
maintained on
site? (e.g. des ilting
tank)
2.4. Are there any wastewater
discharged to t he stormdr ains?
Is
the wastewater being treated?
2.5. Are measures provided to
properly direct effluent to silt
removal facilities? (e.g. provide
earth bunds / U-channels)
2.6. Are u-channels and manholes
free of silt and sediment?
2.7. Are sedimentation traps and
tanks free of silt and sediment?
2.8. Are all manholes on-site covered
and sealed?
2.9. Are sandbags/earth bund
adopted to pr e ve nt wash in g a way
of sand/sil
t and wastewater to
drains, catchpit, public road and
footpath?
2.10. Are vehicles and plants cleaned
before leaving the site?
2.11. Are wheel washing facilities well
maintained to prevent overflow,
flooding sediment?
2.12. Is sand and silt settled out in
wheel washing bay and
removed?
2.13. Is the public road/area around the
site entrance and site hoarding
kept clean and free of muddy
water?
2.14. Is domestic water directed to
septic tanks or chemical toilets?
2.15. Others (please specify)
WBC
Environmenta l Site Inspection
Checklist
Form Number : EF-EI04-01
Revision Number : 1
Date : 1-1-2006
Page 3
Inspection Items
Implemented?
N/A
Remarks
(i.e. specify location, good practices,
problem observed, possible cause of
nonconformity and/or proposed
corrective/preventative actions)
Yes No*
3. Noise Control
3.1. Is the CNP (Construction Noise
Permit) valid for work during
restricted hours?
3.2. Are copies of the valid
Construction Noise Permits
posted at site entrance/exit?
3.3. Do air compressors and
generators operate with door
s
closed?
3.4. Is idle plant/equipment turned off
or throttled down?
3.5. Do air compressors and hand-
held breakers have valid noise
emission labels (NEL)?
3.6. Any noise mitigation measures
adopted (e.g. use noise barrier /
enclosure)?
3.7. Are silenced equipments utilized?
3.8. Others (please specify)
4. Waste Management
4.1. Is the site kept clean and tidy?
(e.g. litter free, good
housekeeping)
4.2. Are separate chutes used for
inert and non-inert wastes ?
4.3. Are separate d labelled containers
/ areas provided for facilitating
recycling and waste segregation?
4.4. Are construction wastes /
recyclable wastes and general
refuse removed off site regularly?
4.5. Are constructi on wastes co llected
and disposed of properly by
licensed collectors?
4.6. Are chemical wastes, if any,
collected and disposed of
properly by licensed co llec t or s ?
4.7. Does chemical waste producer
license covers all major chemical
wastes produced on site?
4.8. Are chemical wastes properly
stored and labelled?
4.9. Are oil drums and
plants/equipments provided with
drip trays?
WBC
Environmenta l Site Inspection
Checklist
Form Number : EF-EI04-01
Revision Number : 1
Date : 1-1-2006
Page 4
Inspection Items
Implemented?
N/A
Remarks
(i.e. specify location, good practices,
problem observed, possible cause of
nonconformity and/or proposed
corrective/preventative actions)
Yes No*
4.10. Are drip trays free of oil and
water?
4.11. Is there any oil spillage? Clean-
up the contaminated soil
immediately?
4.12. Is litter, foam or other
objectionable
matters in nearby
water drain/sewer cleaned?
4.13. Are asbestos wastes handled by
registered professionals?
4.14. Others (please specify)
5. Storage of Chemicals and Dangerous Goods
5.1. Are chemicals stored and
labelled proper l y?
5.2. Does storage of DG comply with
license conditions (include types
and quantities if DG store is
available, check the DG store
license)?
5.3. Are proper measures to control
oil spillage duri ng m aintenanc e or
to control other chemicals
spillage? (e.g. provide drip trays)
5.4. Are spill kits / sand / saw dust
used for absorbing chemical
spillage readily accessible?
5.5. Others (please specify)
6. Protection of Flora, Fauna and Historical Heritage
6.1. Are disturba nce to terrestri al flora
minimized (e.g. p
lants to be
preserved)?
6.2. Are disturbance to terrestrial
fauna minimized (if rare species
identified)?
6.3. Any historical heritage exists on
site? If yes, ensure
appropriate
measures taken to preserve it
6.4. Others (please specify)
7. Resource Conservatio n
7.1. Is water recycled wherever
possible for dust suppression?
WBC
Environmenta l Site Inspection
Checklist
Form Number : EF-EI04-01
Revision Number : 1
Date : 1-1-2006
Page 5
Inspection Items
Implemented?
N/A
Remarks
(i.e. specify location, good practices,
problem observed, possible cause of
nonconformity and/or proposed
corrective/preventative actions)
Yes No*
7.2. Is water pipe leakage and
wastage prevented?
7.3. Are diesel-powered plants and
equipments shut off while not in
use to reduce excessive use?
7.4. Are energy conservation
practices adopted?
7.5. Are metal or other alternatives
used to minimize the use of
timber?
7.6. Are materials stored in good
condition to prevent deterioration
and wastage (e.g. covered,
separated)?
7.7. Are pesticides used under the
requirement of Agriculture,
Fishers and Conservation
Department?
7.8. Others (please specify)
8. Emergency Preparedness and Response
8.1. Are fire extinguishers / fighting
facilities proper ly maintaine d and
not expired? Es cape not bloc ked
/ obstructed?
8.2. Are accidents and incidents
reported and reviewed, and
corrective & preventive actions
identified and recorded?
8.3. Others (please specify)
*Any “No” recorded represents the potential breach of regulation or improvement needed
and details of nonconformity (NC) shall be recorded in the Remarks.
* Report NC in the following forms. Each NC should make reference into the checklist as
coded. The responsible personnel shall identify the root cause of NC and adopt appropriate
corrective and preventive actions (CPA) for mitigation. Confirmation of the effectiveness of
the CPA shall be verified by Project Manager within an agreed time.
Signature of Site Inspector
Date
5 Jan 2006
Reviewed by Project Manager
Date
7 Jan 2006
WBC
Environmenta l Site Inspection
Checklist
Form Number : EF-EI04-01
Revision Number : 1
Date : 1-1-2006
Page 6
Improvement Request:
Project Site Location
Inspection Date
Inspected by
NC Reference
Descriptio n of NC
Root cause of NC
CPA adopted Target
completion date
Verified by PEO (Date)
NC Reference
Descriptio n of NC
Root cause of NC
CPA adopted Target
completion date
Verified by PEO (Date)
NC Reference
Descriptio n of NC
Root cause of NC
CPA adopted Target
completion date
Verified by PEO (Date)
