Environmental Tour Form ENVIRONMENTAL TOUR FORM Complete this Environmental Tour Form as applicable for the Project, although some aspects will not be applicable unless operating in capacity as Principal Contractor, where this is the case, please insert N/A in the relevant comments box. Project Name: * Project Number: * Site Location: * Project Manager: * Project Manager: First Name First Name Last Name Last Name Environmental Tour Completed by: * Environmental Tour Completed by: First Name First Name Last Name Last Name Signature * signature keyboard Clear Date * GENERAL Is the Environmental & Social Management Plan / Site Waste Management Plan present on site and briefed to site manager / supervisor? * YesNoN/A Comments Do the site-specific induction details provide relevant environmental arrangements to apply such as: (Check those that apply) * Waste Control Ecology Animals & Habitats Consents & Permissions Social Considerations (neighbours, vehicle idling) Comments Are plant nappies present on site? * YesNoN/A Comments Are there any spills or leaks around site areas? * YesNoN/A Comments Are site areas clean & tidy and free from debris? * YesNoN/A Comments Are canteen waste containers emptied on regular basis? * YesNoN/A Comments Is canteen waste segregation evident in the mess area, such as cardboard / plastics / general waste? * YesNoN/A Comments CONTAINERS & DRUMS Are oil or fuel containers stored in bunds or suitable containers with absorbent nappies present? * YesNoN/A Comments Are containers or drums clearly labelled with contents & capacity? (Check stores) * YesNoN/A Comments Are fuel / oils / substances correctly stored in secured area with vented store areas for fuels provided? * YesNoN/A Comments Mobile Bowsers & Oil Tanks (Where Applicable) Are any bowsers / oil tanks correctly labelled with contents & capacity? * YesNoN/A Comments Are fuel / oil hoses inside bunds / cabinets and is the unit locked and secured to prevent unauthorised access? * YesNoN/A Comments Are bunds / cabinets in good condition and free of damage? * YesNoN/A Comments Is the bunding more that 110% of the capacity of the mobile bowser? * YesNoN/A Comments Is access to valves / cabinets locked and secured? * YesNoN/A Comments Is there any visible damage to the bund, bowser or tank? * YesNoN/A Comments Is the fuelling point and storage areas positioned at least 10 meters from know drains or watercourses? * YesNoN/A Comments Storage of Batteries (Where Applicable) Are batteries stored in designated secured area at site? * YesNoN/A Comments Is there a regular battery removal plan in place and is this documented in the Site Waste Management Plan? * YesNoN/A Comments Is there any leaks evident around the stored batteries? * YesNoN/A Comments Are batteries stored to prevent contact with terminals or potential arcing? * YesNoN/A Comments Are fire provisions available within the battery storage area? * YesNoN/A Comments Site Drainage Is the site welfare connected to mains drains and evidence of consent present from the relevant authority? * YesNoN/A Comments Is site drainage controlled for canteen water waste? (What measures have been adopted) * YesNoN/A Comments Is site drainage controlled for toilet waste? (Effluent container below toilet building) where access to mains drain is not possible. * YesNoN/A Comments Potable Water Is potable drinking water provided from the mains supply with consent provided from the relevant utility’s provider? * YesNoN/A Comments Are potable drinking water bottles clearly identified for drinking? * YesNoN/A Comments Site Waste Control Are all skips / wheelie bins correctly labelled? * YesNoN/A Comments Is waste segregated correctly with area defined and secured as defined in the Site Waste Management Plan? * YesNoN/A Comments Are skips / wheelie bins emptied on a regular basis by approved waste carrier? * YesNoN/A Comments Are waste transfer / consignment notes maintained on site and recorded using the Site Waste Control Register (Y01-AA-REG-0027)? (Check register against waste notes present) * YesNoN/A Comments Are waste stream types / amounts consistent with the waste forecasted and the details within the Site Waste Management Plan? * YesNoN/A Comments Spill Kits Does the site have spill kits available and positioned as required? * YesNoN/A Comments Are site personnel aware of spill kits being available and the correct use? * YesNoN/A Comments Any General Observations / Good Practice Observed? * YesNo Describe Any General Observations / Good Practice Observed? Any Actions Raised from this Environmental Tour? * YesNo List Any Actions Raised from this Environmental Tour? Dates agreed for close out of action Date action closed The content of this Environmental Tour is to be briefed to the Site Manager / Supervisor explaining any good practices / areas of improvement. Where actions are shown above, the dates of each completed action must be agreed at site and a copy of evidence of completion submitted to the HSEQ Department for record. Submit
