| Item | Compliant | Comments / Observations |
|---|---|---|
| Required permits and approvals are available on site | ||
| Environmental policies and procedures are implemented | ||
| Site induction for environmental matters completed |
| Item | Compliant | Comments / Observations |
|---|---|---|
| Controls installed and maintained to prevent offsite sedimentation | ||
| Stockpiles are protected from wind and water erosion | ||
| Disturbed areas stabilised promptly |
| Item | Compliant | Comments / Observations |
|---|---|---|
| Waste segregated and stored appropriately | ||
| Waste removed regularly from site | ||
| Dangerous/hazardous waste managed according to regulations |
| Item | Compliant | Comments / Observations |
|---|---|---|
| Runoff is controlled and not polluting water bodies | ||
| Spill kits available and accessible | ||
| Vehicle/machinery washdown controlled |
| Item | Compliant | Comments / Observations |
|---|---|---|
| Dust management measures implemented | ||
| Stockpiles and traffic routes dampened as required |
| Item | Compliant | Comments / Observations |
|---|---|---|
| Working hours comply with regulations | ||
| Noise reduction/prevention measures in place |
| Item | Compliant | Comments / Observations |
|---|---|---|
| Vegetation protection measures in place | ||
| No evidence of fauna harm or disturbance |