ENVIRONMENTAL INSPECTION CHECKLIST

Project Name: Contractor: Date O

AREA

HAZARDOUS WASTE
STORAGE AREA

CHEMICAL STORAGE
AREA
 AREA

Electrical Diesel
Generator and Fuel
Tank

HAZARDOUS WASTE
TRANSPORTER &
RECEIVER

WATER CONSUMPTION
and SEPTIC TANK

Non-hazardous waste
 ENVIRONMENTAL INSPECTION CHECKLIST
Project Name: Contractor: Date Of inspection:
Requirments Yes/No

Site has a SEPARATE HAZARDOUS WASTE STORAGE area?

HAZARDOUS WASTE storage area is CONTAINERIZED, SHADED, BARICATED?

HAZARDOUS WASTE storage area has all WARNING SIGNS & LABELS? (Signs Boards Name : Hazardous Waste Area,
restricted area, no somking, list of hazrdous waste with PME Code and Safety symbol)

Hazardous waste storage area has PME WASTE CODES according to the waste available there?

Hazardous waste storage area has all the MSDS OF THE WASTE STORED?

Hazardous waste storage area has all the MANIFEST OF THE WASTE REMOVED already transported? With MSDS
of the waste
Hazardous waste storage area has sufficient FIRE FIGHTING EQUIPMENTS (i.e fire extinguisher, back of sand,
Bucket of sand, spill Kit)

EMERGENCY CONTACT PERSON LIST is available?

EMERGENCY EVACUATION PROCEDURE is provided?

FLOW-CHART FOR EMERGENCY PROCEDURE is provided (in case of environmental incident)

SITE LAYOUT is provided clearly DEPICTING the hazardous waste & non hazardous waste storage area?

Site has a SEPARATE chemical storage area?

Site provided separate chemical stores for DRY CHEMICAL & LIQUID CHEMICAL?

Site Provided proper racks to store Products in the chemical store?

Site provided proper spill trays under the racks to control spillage?

SPILL KIT is provided in the chemical storage area?

MSDS of all the chemicals are provided?

Emergency contact person list is available in the Chemical storage area?

EMERGENCY EVACUATION PROCEDURE is provided?

SITE LAYOUT is provided clearly DEPICTING the Chemical Storage area?

Chemical Storage area has PME CHEMICAL CODES related to the chemicals available in the store?
Chemical Storage has sufficient fire extinguisher to combat the emergency?

Chemical Storage area has EYE WASH equipment?

Chemicals in the chemical store are segrigated according to the type and charecteristics? ( COMPATIBILITY TABLE)

exhaust fans and AC provided in the chemical Store.

validity date of all chemical products checked.

CONCRETE DRIP TRAY are provided around Generator & diesel tank to control spillage?

SPILL KITs are provided in the area?

Capacity of the CONCRETE DRIP TRAY is clearly mentioned on the BOUNDARY WALL, and is EQUAL 110% of
volume?

Capacity of the Diesel Tank & Generator tank are clearly mentioned?
Generator area & Diesel tank area is provided sufficient fire fighting equipments i.e fire extinguishers, sand etc to
combat emergency?

Contact numbers & Emergency contact person list is provided?

Site has PME APPROVED hazardous waste Transporter with valid PME LICENSE?

Site has PME APPROVED hazardous waste Receiver with valid PME LICENSE?

Site has WASTE MANIFEST of the waste transported from site attached with MSDS?

Site installed WATER REDUCERS to minimise water consumption in all the TAPS at site ?
Monthly consumption report of water (water for construction, Water for ablution and water for drinking).
Supported by monthly invoices.

Site provide Procedure for auditing of water quantities consummed by monthly basis and
comparison with previous months.

Site has SEPTIC TANK with specifications & capacity? (Drawings and Volume)

site provide procedure for removal of septic water (quantities, periodicity, removal period based on
what?)

Are concrete barriers Build to protect against septic tank flooding.

Are there NO mixing of Non-hazardous waste with chemicals waste?

are non-hazardous waste in separate container ?

SITE LAYOUT is provided clearly DEPICTING the hazardous waste & non hazardous waste storage area?
pection:
REMARKS