RIGAMANI Compiled by: V.

Bolani-
Matlanyane
CONSTRUCTION (PTY) LTD Authorized by: R. Friend
Ref No: RC –DEC
DAILY Rev No: 0
ENVIRONMENTAL
CHECKLIST

WATERSHED SUBSTATION

DATE: 04/08/2019

Environmental Aspect Yes No Quantity Action Taken Responsible

Person
1. WASTE MANAGEMENT  N/A N/A Amanda
Has waste been collected and disposed of?
General?
Hazardous?
How many bags of general waste were N/A N/A N/A Amanda
disposed?
How many bags of hazardous waste were
disposed?

Was proof of disposal provided? N/A N/A N/A Amanda

For general waste?
For hazardous waste?

1
Environmental Aspect Yes No Quantity Action Taken Person Responsible

2. ABLUTION FACILITIES  N/A N/A Amanda

Have the chemical toilets been serviced?

Was proof of service provided? N/A N/A Amanda

3. STORAGE AREA  Two (2) An appointed store man is Amanda

Is the storage area kept clean? keeping the store room
clean.
4. OIL SPILLAGES  N/A Amanda
Has any spillage occurred?
If yes, how many?
Was a flash report completed?  N/A Amanda

5. NON-CONFORMANCES  N/A Amanda

Was any non conformance report given?

6. FIRE PREVENTION  N/A Amanda

Was there any fire on site?
Are fire extinguishers in good condition?  Six (6) Fire extinguishers are Amanda
serviced timeously.
Have you had any fire drills?  N/A Amanda

7. COMPLAINTS  Amanda
Have you had any complaints from:
a) Public?
b) Workers?

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 c) Visitors?
8.ENVIRONMENTAL TALKS  One (1) Attendance register was Amanda
Have you conducted any Env Talks? signed by all the attendees.

MSDS for plaster key

Do you keep records of the Environmental  Records are kept in the file Amanda
Talks? on site.

9. INDUCTION  N/A N/A Amanda

Have any inductions been conducted?

10. ANIMALS  N/A N/A Amanda

Have you killed/trapped/caught any animal on
site?
11. PERSONAL PROTECTIVE EQUIPMENT  N/A PPE register is kept in the Amanda
Do you wear and use PPE? file on site.
Is there a PPE register?
12. EXCAVATIONS  Amanda

13. CONCRETE WORK  N/A N/A Amanda

14. FORMWORK  N/A N/A Amanda

15. BACKFILLING  N/A N/A Amanda

16. STEELWORK  N/A N/A Amanda

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17. INCIDENTS  N/A N/A Amanda

18.LEGAL CONTRAVENTIONS  N/A N/A Amanda

HIGHLIGHTS OF THE WEEK

LOWLIGHTS OF THE WEEK

Environmental Rep: Amanda Bobi Rigamani Construction (Pty) Ltd

Signed:

Date: 04/08/2019