Environment Inspection Checklist

Name of Site : Location :

Date : Contractor Name:

Sl.
Description Observation Measures
No
LAND
Storage – Standard storage facility for chemical/ oil & other hazardous
1
material
Spill control – Spill kits to avoid Soil contamination due spillage of any
2
hazardous material from equipments
3 MSDS of chemical communicated to all (through display, training, tool box
talks)
WATER
1 Water Stagnation (near canteen, dining room and Drinking water facility)
Quality of drinking water meets IS 10500 standards/local standards &
2
done at regular interval at
a. Labour colony / Worker Camp
b. Office
3
c. Canteen
d. Water supplied to site
Waste water(chemical cleaning, hydro test) is discharged without harming
4
surrounding environment
Quality of treated water from sewage treatment plant (if any) as per local
5
norms
Monthly water consumption monitoring and subsequent measures taken to
6
conserve water.
AIR
1 Dust pollution control
Monitoring of Emissions from D.G , equipments and vehicles done at
2
regular interval and corrective actions taken to mitigate the impact
3 All D.Gs have stack height as per norms
NOISE
1 Acoustic control for DG
Monitoring of Noise level at regular interval and corrective actions taken to
2
mitigate the impact
WASTE MANAGEMENT
1 Proper Waste Segregation & Collection at designated place
2 Availability of sufficient quantity of waste bins with color coding & labelling.
3 Disposal of wastes from bins at regular intervals
4 Waste disposal records are maintained and reported
5 Adequate measures taken to collect and dispose bio medical waste.
OTHERS
1 Aspect and impact register is prepared and reviewed regularly
2 Environment performance is monitored regularly & records maintained

Inspected By : Signature :

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