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rs | Environmental Management System _| Ref. No. ERAA6-1
Y fa Document Title: Issue: 00 Rev No.: 00
CITONAL constucion | Monthly Environmental inspection Checklist | jgsuing Date 20122014
- - - J
Date: ~ - |
Name & Signature of Foreman/Engineer: _
Name & Signature of HSE Personnel:
No. Description y [DN [na Remarks
Waste Storage & Disposal
‘Are there appropriate collection containers (skips)
1 and bins at suitable locations near the generation |
areas? Are they properly labelled?
2 Do the above containers and/or collection areas
allow the segregation into different types?
3 | IS the waste storage properly carried out (e<. |
| segregation into different types of wastes, etc)? -
‘Are the storage areas properly marked? Are the
4 containers in the storage areas properly labelled
(e.g. clear demarcation into hazardous and non-
hazardous waste with clear signage)? 7
5 ‘Are there available authorization copies of waste
disposal contractors etc.) ?
6 1s good housekeeping maintained?
Hazardous Substances
‘Are the hazardous substances storage areas
1. | Provided with proper containment systems (e
liquids are stored in bounded areas, with an |
impervious base and appropriate drainage system)? _
2 ‘Are hazardous substances isolated to avoid errors
and improper uses?
‘Are the substances storage areas properly marked? - |
‘Are the containers both in the storage areas and in
3 the work areas properly labelled (e.g. clear
demarcation into hazardous and non-hazardous
substances with clear signage, presence of MSDS,
_ Spill Kit)?
‘Are all the flammable and combustible liquids
a
stored ina shady area? _
CONTR LBD CORA” Page 1 of 2 & Environmental Management System _| Ref. No. ERAA.6-1
ay a Document Title: Issue: 00 RevNo. 00
UGNAL constucion | Monthly Environmental inspection Checklist. | issuing Date 24122014 |
Emissions
| Are equipment and site vehicles are complying with
Environmental Standards?
2 Is maintenance of equipment and site vehicles done |
I periodically?
3 | Are equipment and site vehicles switched on only
when necessary?
\Is site personnel aware and trained upon
1. | minimization / mitigation / emergency reactions to
L be undertaken after an accidental spill? | |
2 Do workers know what to do in case of hazardous
substance leakage?
‘Are Spill-Contingency Kit and PPE available in those
, 3 areas where spillages have a concrete possibility to
occur? -
Have provision for areas where ordinary |
4 maintenance activities (such as __oil-change,
equipment fluid refill, etc.) and fuel refill can be |
conducted without risk been made?_
5 | Are Spillage emergency units adequate concerning
number, training and equipment?
1 | Does a noise control program exist?
2 Has noise been measured in working area?
3 Are the noise areas signalled?
4 ‘Are there fences (mitigation measures) in order to |
reduce noise?
Dust Control
1 Are the roads wet to avoid the dust?
2 Is there a’ dust pollution control?
3 Do site vehicles comply with speed limit?
‘OONIROLLED COPY”
—#\
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