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F 05 KDI QHSE 17a Environmental Inspection Checklist

The document provides details of an internal environmental audit inspection of a housing and community facilities project. It contains 69 questions across 6 categories: general, water, welfare arrangement, lighting, waste management, and chemical store. Questions address trash disposal, hazardous material storage, pest control, ventilation, water quality, toilet cleanliness, first aid, lighting, waste handling, chemical labeling and storage, and housekeeping. The audit results in a total score that determines an overall grade of excellent, very good, good, average, or poor for the site's environmental performance.

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Arsh Alam
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309 views4 pages

F 05 KDI QHSE 17a Environmental Inspection Checklist

The document provides details of an internal environmental audit inspection of a housing and community facilities project. It contains 69 questions across 6 categories: general, water, welfare arrangement, lighting, waste management, and chemical store. Questions address trash disposal, hazardous material storage, pest control, ventilation, water quality, toilet cleanliness, first aid, lighting, waste handling, chemical labeling and storage, and housekeeping. The audit results in a total score that determines an overall grade of excellent, very good, good, average, or poor for the site's environmental performance.

Uploaded by

Arsh Alam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Name of the project /Site: HOUSING & COMMUNITY FACILITIES APARTMENT 2C1/2C2, Date /Time: ……………

Site/Buildings/Camp and Temporary Facility details: ……………………………………………………………….


ENVIRONMENTAL INTERNAL AUDIT INSPECTION DETAILS
Score
1 23 Comments if 1 or
1 General 45
5
1.1 Trash bins available with lid and cover and clean up.
Chemicals, flammable liquids, compressed gases
1.2 and other hazardous materials are not stored inside
the office.
Is Pest control is done regular basis as per
1.3
requirement
Are all cabins provided with good ventilation / air
1.4
condition
1.5 Are bins / skips available for trash disposal
1.6 Are they emptied frequently
1.7 Is general housekeeping satisfactory
1.8 Is there a supervisor responsible for the area
All shower rooms, toilet rooms and similar areas
shall be well ventilated and free of excessive
1.9
condensation, Exhaust fans provided temperature
maintained.
1.1
Require Posters are provided
0
1.1 Is noise level maintained and under control, HDP
1 provided
1.1 Is there noise under control and all equipment’s
2 noise level maintained
1.1 Welding area metal trashcan provided for waste
3 welding rods
1.1 Is there any oil spillage and presence of
4 contaminated soil
1.1
Are dust is under control
5
1.1 Is all environmental related file and records
6 maintained as per IMS environmental control
1.1
Concrete wash pit area provided
7
2 Water

Doc.No. F-05-KDI-QHSE-17a Revision: 0 Eff. Date: 27 /November / 2016


Al-Kifah Contracting Company (KCC) Controlled Copy Page 1 of 4
Potable water provided and water testing records
2.1
maintained
2.2 Hot and cold water provided
Water filter checked log maintained and change
2.3
regularly
Where drinking water is from dispensers such as
2.4
igloos single service paper cups shall be provided.
2.5 Is there any evidence of water leakages
3 Welfare arrangement
3.1 Is the mess hall / Kitchen clean
3.2 Does the management supply water
The number of toilet /shower//urinal/and hand
3.3
wash basin is sufficient as per ration of manpower
Is the daily toilet checklist up to date? Is the toilet
3.4
clean using chemicals
3.5 Is water for hand washing available at the toilets
3.6 Is first aid kit / Clinic provided
Is temperature is maintained in the building and
3.7
work area
3.8 Housekeeping maintained
3.9 Sewage waste water collected frequently
3.1
Are all manhole covered
0
4 Lighting
Lighting in work area building and other area
3.1
comfortable
3.2 Responsible person provided for monitoring.
Is Lights and other electrical appliances are switched
3.3
off when not in use
3.4 Do all the lights function
Are generator and equipment shut off while not in
3.5
use

5 Waste Management
Is spills are under control bund wall/Spill tray
5.1
provided
5.2 Recycle/Reuse is in process file maintained
Bund wall provided in generator area, oil refueling
5.3
station and oil storage area
Waste skips are provided for specific waste such as
5.4
Paper/Cartoons, Plastics Aluminums etc.
Doc.No. F-05-KDI-QHSE-17a Revision: 0 Eff. Date: 27 /November / 2016
Al-Kifah Contracting Company (KCC) Controlled Copy Page 2 of 4
5.5 Forms and logs are maintained
5.6 Is Waste manifesto available and file maintained
5.7 Recycle area provided.
6 Chemical store
6.1 MSDS available for all the chemical materials
6.2 Chemicals are classified labelled
6.3 PPE provided (mask gloves )
6.4 Spill control kits, Absorbents material available
6.5 Nearby Eye wash or running water station provided
6.6 Provide sufficient metal spill tray, Drip tray
6.7 Inventory maintained.
6.8 Specific signage’s is provided
6.9 Ventilation /Exhaust fan provided
6.1
Temperature maintained
0
6.1
Is there housekeeping maintained
1
Total score

For score 1 or 2 have to provide comment

Total Score Actual Score Score Percentage Grade

Doc.No. F-05-KDI-QHSE-17a Revision: 0 Eff. Date: 27 /November / 2016


Al-Kifah Contracting Company (KCC) Controlled Copy Page 3 of 4
Sr.
OBSERVATIONS COMMENTS/STATUS
N
o

Grade
Excellent: Above 95 to 100 % …………………………. V Good: 80 to 94 %..........………………………

Good: 70 to 79% ….………… Average: Less than 60 to 69 % …………………… Poor less Than 60%..................

AGREEMENT

Inspection Conducted By:

Name: Signature: ____________________ Date: __________

Name: Signature: ____________________ Date: __________

CC to Project head:

Doc.No. F-05-KDI-QHSE-17a Revision: 0 Eff. Date: 27 /November / 2016


Al-Kifah Contracting Company (KCC) Controlled Copy Page 4 of 4

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