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Environmental Audit Form

Guides the environmental review of a worksite: sediment controls, leaks, dust, and water management. The inspector answers point by point, attaches photos, and signs off with an automatic score.

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Date

Inspection completed by

Nombre

Apellido

Site Location

Inspection Type

Routine Follow-up Post-rainfall Complaint response

Is all clean water diverted away from the site where practicable?

Yes No Not applicable

Have any of the perimeter controls been damaged. I.e., Bunds, cut offs, silt fences?

Yes No Not applicable

Are there any areas where the silt fences require re-toeing into the ground?

Yes No Not applicable

Is there any dirty water discharging off site or into a waterway or a stormwater system?

Yes No Not applicable

Do sediment traps required cleaning out?

Yes No Not applicable

Are there any completed work areas that need stabilising??

Yes No Not applicable

Are there any areas of erosion on site?

Yes No Not applicable

Are there any visible leaks on plant items?

Yes No Not applicable

Is there dust flowing beyond the site boundary?

Yes No Not applicable

Is stockpiled material isolated and covered?

Yes No Not applicable

Is the worksite in a tidy condition and free of rubbish?

Yes No Not applicable

Site Photos

Max 10 MB per file

General Comments

Signature

Sign here

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