rs | Environmental Management System _| Ref. No. ERAA6-1 Y fa Document Title: Issue: 00 Rev No.: 00 CITONAL constucion | Monthly Environmental inspection Checklist | jgsuing Date 20122014 - - - J Date: ~ - | Name & Signature of Foreman/Engineer: _ Name & Signature of HSE Personnel: No. Description y [DN [na Remarks Waste Storage & Disposal ‘Are there appropriate collection containers (skips) 1 and bins at suitable locations near the generation | areas? Are they properly labelled? 2 Do the above containers and/or collection areas allow the segregation into different types? 3 | IS the waste storage properly carried out (e<. | | segregation into different types of wastes, etc)? - ‘Are the storage areas properly marked? Are the 4 containers in the storage areas properly labelled (e.g. clear demarcation into hazardous and non- hazardous waste with clear signage)? 7 5 ‘Are there available authorization copies of waste disposal contractors etc.) ? 6 1s good housekeeping maintained? Hazardous Substances ‘Are the hazardous substances storage areas 1. | Provided with proper containment systems (e liquids are stored in bounded areas, with an | impervious base and appropriate drainage system)? _ 2 ‘Are hazardous substances isolated to avoid errors and improper uses? ‘Are the substances storage areas properly marked? - | ‘Are the containers both in the storage areas and in 3 the work areas properly labelled (e.g. clear demarcation into hazardous and non-hazardous substances with clear signage, presence of MSDS, _ Spill Kit)? ‘Are all the flammable and combustible liquids a stored ina shady area? _ CONTR LBD CORA” Page 1 of 2& Environmental Management System _| Ref. No. ERAA.6-1 ay a Document Title: Issue: 00 RevNo. 00 UGNAL constucion | Monthly Environmental inspection Checklist. | issuing Date 24122014 | Emissions | Are equipment and site vehicles are complying with Environmental Standards? 2 Is maintenance of equipment and site vehicles done | I periodically? 3 | Are equipment and site vehicles switched on only when necessary? \Is site personnel aware and trained upon 1. | minimization / mitigation / emergency reactions to L be undertaken after an accidental spill? | | 2 Do workers know what to do in case of hazardous substance leakage? ‘Are Spill-Contingency Kit and PPE available in those , 3 areas where spillages have a concrete possibility to occur? - Have provision for areas where ordinary | 4 maintenance activities (such as __oil-change, equipment fluid refill, etc.) and fuel refill can be | conducted without risk been made?_ 5 | Are Spillage emergency units adequate concerning number, training and equipment? 1 | Does a noise control program exist? 2 Has noise been measured in working area? 3 Are the noise areas signalled? 4 ‘Are there fences (mitigation measures) in order to | reduce noise? Dust Control 1 Are the roads wet to avoid the dust? 2 Is there a’ dust pollution control? 3 Do site vehicles comply with speed limit? ‘OONIROLLED COPY” —#\ Page 2 of 2