SINOPEC ENGINEERING (GROUP) CO. LTD.

SINOPEC ENGINEERING (GROUP) CO. LTD.

MONTHLY ENVIRONMENTAL AUDIT CHECKLIST

PROJECT : LOCATIO
N:
1 ENVIRONMENTAL POLICY YES NO NA

1 Is the Environmental Policy displayed on site?

2 Is the Policy up to date?
3 Is the Policy signed by CEO?
4 Are Environmental factors included in Environmental Risk Assessment?
5 Are Environmental emergency procedures adequately addressed & displayed?
6 Are Environmental issues adequately addressed at site induction?
7 Are Environmental control measures described in method statements?
8 Are all operatives briefed & aware of good environmental practices?
9 Are sub-contractors conforming to the company's Environmental Policy?
2 SITE ESTABLISHMENT YES NO NA
1 Are site cabins clean and in good condition?
2 Are all materials stored in proper way?
3 Are fences, hoardings and gates are in good condition?
3 WASTE MANAGEMENT YES NO NA
1 Is there any contamination on site? Is it being dealt with adequately?
2 Does a licensed carrier remove waste?
3 Are adequate segregation measures in place?
4 Is the hazardous waste handled according to procedures & guidelines?
5 Are transfer notes (waste manifest for hazardous waste) in place?
4 ENERGY MANAGEMENT YES NO NA

1 Is electrical power for light & heat kept on minimum period?

2 Is water usage minimized?
3 Is plant shut down when not in use?
4 Is awareness given to employees about the efficient use of energy?
5 WATER PROTECTION YES NO NA
1 Are consents in place for discharge of water?
2 Are drains identified (surface & sewer)?
3 Are fuel tanks, bowsers and drums within a bund wall?
4 Are emergency measures in place (spill kits)?
5 Are all chemicals stored safely and marked?
6 Is plant in good condition and without any leaks?
7 Is plant and materials reasonably kept away from drains and sewers?
8 Is water pipe leakage & wastage prevented?
9 Is awareness given to employees about the efficient use & wastage of water?
6 MATERIALS MANAGEMENT YES NO NA
 SINOPEC ENGINEERING (GROUP) CO. LTD.
SINOPEC ENGINEERING (GROUP) CO. LTD.

1 Are there alternative arrangements for unused materials other than disposal?
2 Are materials obtained from a sustainable source?
3 Are their arrangements to reuse/recycle existing site materials?
7 NUISANCE YES NO NA

1 Is dust suppression adequate?

2 Are noise and vibration within reasonable limits?
3 Are activities smokeless?
4 Is there any inessential burning on site?
8 FLORA & FAUNA YES NO NA
1 Adequate protection in place for existing planted trees, tree prevention orders?
Any historical heritage exists on site? If yes ensure apprpriate measure taken
2
to preserve it
3 Are measures in place to protect initial life adequate?
9 AIR EMISSIONS YES NO NA
1 Air emissions monitoring is in place from the stack?
2 Are air emissions monitoring is in place?
3 Are controls & strategies in place to minimize the emissions to air?
4 Is there any fugitive emissions to air?

Remarks:

INSPECTED BY: APPROVED BY:

NAME: NAME:
SIGNATURE: SIGNATURE:
DATE: DATE: