Environmental Audit Form
Date
 -
Day
 -
Month
Year
1
Hour Minutes
AM
PM
AM/PM Option
Inspection completed by
First Name
Last Name
Site Location
Inspection Type
Weekly Inspection
Before/After a storm event
Inspection Items
Is all clean water diverted away from the site where practicable?
Yes
No
N/A
Have any of the perimeter controls been damaged. I.e., Bunds, cut offs, silt fences?
Yes
No
N/A
Are there any areas where the silt fences require re-toeing into the ground?
Yes
No
N/A
Is there any dirty water discharging off site or into a waterway or a stormwater system?
Yes
No
N/A
Do sediment traps required cleaning out?
Yes
No
N/A
Are there any completed work areas that need stabilising??
Yes
No
N/A
Are there any areas of erosion on site?
Yes
No
N/A
Are there any visible leaks on plant items?
Yes
No
N/A
Is there dust flowing beyond the site boundary?
Yes
No
N/A
Is stockpiled material isolated and covered?
Yes
No
N/A
Is the worksite in a tidy condition and free of rubbish?
Yes
No
N/A
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