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Site Environment Weekly Inspection Checklist

The document is a weekly environmental inspection checklist for a contractor, focusing on various aspects such as stockpiles of materials, waste management, air quality, noise management, and spill prevention. It includes specific items to check, such as the segregation and handling of hazardous and non-hazardous waste, as well as measures to minimize the use of natural resources. The checklist also provides space for noting non-conformities and corrective actions required.

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Tayyab Ur Rehman
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243 views1 page

Site Environment Weekly Inspection Checklist

The document is a weekly environmental inspection checklist for a contractor, focusing on various aspects such as stockpiles of materials, waste management, air quality, noise management, and spill prevention. It includes specific items to check, such as the segregation and handling of hazardous and non-hazardous waste, as well as measures to minimize the use of natural resources. The checklist also provides space for noting non-conformities and corrective actions required.

Uploaded by

Tayyab Ur Rehman
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

LTOM09 ALKHOBAR STPs

WEEKLY ENVIRONMENT INSPECTION CHECKLIST


Contractor Name : Date of Inspection:
S # Aspect to check YES NO N/A S# Aspect to check YES NO N/A
1- STOCKPILES OF REMNANT MATERIALS (Check adequate
5- AIR QUALITY (Confirm if instructions listed below are applied)
storage)
1.1 Excavated soil and/or materials 5.1 Use of covers on trucks
Watering of areas during loading
1.2 Construction Waste 5.2 and unloading activities.
1.3 Concrete 5.3 Cleaning and water spraying of roads
1.4 Stone, gravel, bricks 5.4 Wheel cleaning
1.5 Others 5.5 Vehicles regularly maintained (MOT
test)
Monitoring of light vehicles
5.6 combustion gases
2- NON-HAZARDOUS WASTE MANAGEMENT (Check Monitoring of heavy equipment
5.7
adequate Segregation, Storage and Handling) combustion gases
2.1 Municipal waste 5.8 Check Raw materials stockpiles
2.2 Wood 5.9 No open burning of waste
2.3 Scrap metal

6 – NOISE MANAGEMENT (Confirm if control measures


2.4 Waste paper and cardboard listed below are implemented)
2.5 Machinery (e.g. diesel generators,
Plastics 6.1 air compressors) and tools noise
level checks
2.6 Heavy equipment (e.g. cranes,
Packaging 6.2
excavators) noise level checks.
2.7 Use of barriers when significant
Others 6.3 effects are predicted
3- HAZARDOUS WASTE MANAGEMENT(Check adequate 6.4 Agree on operating hours
Segregation, Storage and Handling)
3.1 Contaminated soil
Spent Paints, Solvents and original
3.2
containers
Empty sprays cans 7- NATURAL RESOURCES (Confirm if best practices are
3.3 applied to minimize the usage of )
3.4 Spent resins 7.1 Electricity
3.5 Original containers of chemicals 7.2 Fuel
3.6 Labelling of containers 7.3 Water
3.7 Others 7.4 Water for irrigation
4-SPILL PREVENTION (Confirm if prevention measures and 7.5 Others
control materials are in place to avoid spills of)
4.1 Oil & Fuel
4.2 Strikers
4.3 Paints & Solvents
4.4 Others (e.g. sanitary sludge)
NO CONFORMITY / OBSERVATIONS
Estimated
Nº No conformity description Company Corrective Action date Close date

Environmental Coordinator/ HSE Responsible Name : Verified By :

Signature: Signature:

Ref : 24CLTOM9-01-PLN-OESMP-0003-02 Operational Environmental and Social Management Plan

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