ENVIRONMENTAL INSPECTION CHECKLIST REV: 0

Document HSEM/Appendix M/HSE

Document HSE No INSPECTION/03- Date
18/03/2024 Page 1 of 3
type INSPECTION ENVIRONMENTAL INSPECTION Published:
CHECKLIST
PROPOSED ENGINEERING, PROCUREMENT & CONSTRUCTION FOR SUBSTATION NO.1 OF RENEWABLE FUELS
Project PRODUCTION FACILITY FOR ECOCERES MALAYSIA FUELS SDN. BHD. AT PLO 170, JALAN IPIL 3, KAWASAN
PERINDUSTRAIN TANJUNG LANGSAT, MUKIM SUNGAI TIRAM, PASIR GUDANG, JOHOR DARUL TA’ZIM

Date
Inspected by
Time

Implemented Remarks
(specify location, good
practices, problem observed,
Inspection Items N/A
Yes No possible cause of non-
conformance& proposed
corrective/ preventive actions)
1.0 Air Pollution Control
1.1 Are the construction sites watered to minimize dust generated?
Are stockpiles of dusty materials
1.2
(size with more than 20 bags cement) covered or watered?
1.3 Cement debagging process take process in sheltered areas?
Are all vehicles carrying dusty loads covered/ watered over prior to
1.4
leaving the site?
1.5 Are demolition work areas watered?
1.6 Are dusty roads paved and/ or sprayed with water?
1.7 Are dusty controlled during percussive drilling or rock breaking?
Are plant and equipment well maintained? (Any black smoke observed,
1.8
please indicate the plant/ equipment and location?
1.9 Is dark smoke controlled from plant?
1.10 Are speed control measures applied? (e.g. speed limit sign)
1.11 Others (please specify)
2.0 Water Pollution Control
2.1 Wastewater from site did not discharge to river, lake etc.
2.2 Are wastewater treatment system being used and properly
maintained on site?
2.3 Are there any wastewater discharged to the storm drains? Is the
wastewater being treated?
2.4 Is domestic water directed to septic tanks or chemical toilets?
2.5 The sedimentation traps and tanks free of silt and sediment?
2.6 Are sandbags/earth bund adopted to prevent washing away of
sand/silt and wastewater to drains, public roads?
2.7 Are vehicles and plants cleaned before leaving the site?
2.8 Are wheel washing facilities well maintained to prevent overflow,
flooding sediment
2.9 Is sand and silt settled out in wheel washing bay and removed?
2.10 Is the public road/ area around the site entrance and site hoarding
kept clean and free of muddy water?

2.11 Others (please specify)

√

QUALITY, HEALTH, SAFETY & ENVIROMENTAL (QHSE)

 ENVIRONMENTAL INSPECTION CHECKLIST REV: 0

Document HSEM/Appendix M/HSE

Document HSE No INSPECTION/03- Date
18/03/2024 Page 2 of 3
type INSPECTION ENVIRONMENTAL INSPECTION Published:
CHECKLIST
PROPOSED ENGINEERING, PROCUREMENT & CONSTRUCTION FOR SUBSTATION NO.1 OF RENEWABLE FUELS
Project PRODUCTION FACILITY FOR ECOCERES MALAYSIA FUELS SDN. BHD. AT PLO 170, JALAN IPIL 3, KAWASAN
PERINDUSTRAIN TANJUNG LANGSAT, MUKIM SUNGAI TIRAM, PASIR GUDANG, JOHOR DARUL TA’ZIM

Remarks
(specify location, good
practices, problem observed,
Inspection Items Implemented N/A
possible cause of non-
conformance& proposed
corrective/ preventive actions)
3.0 Noise Control
3.1 Do air compressor and generators operate with doors closed?
3.2 Is there any housing area nearby?
3.3 Is idle plant/ equipment turned off or throttled down?
3.4 Any noise mitigation measures adopted (e.g. use noise barrier /
enclosure)
3.5 Are silenced equipment installed and utilized
3.6 Others (please specify)
4.0 Waste Management
4.1 Is the site kept clean and tidy? (e.g. litter free, good housekeeping)
4.2 Are separate labelled containers/ area provided for facilitating
recycling and waste segregation?
4.3 Is the canteen provided at site?
4.4 Is the food waste disposed properly to avoid attraction of animal
(e.g. insect, rats, snake etc.)
4.5 Is the food handler obtaining food handler training and injection?
4.6 Are construction wastes/ recyclable wastes and general
waste removed from site regularly?
4.7 Is construction waste collected and disposed of properly by
licensed contractor? Give details.
4.8 Are chemical wastes (SW), if any, collected and disposed of properly by
licensed contractor? Give details
4.9 Are oil drums and plants/ equipment provided with drip trays?
4.10 Are drip trays free of oil and water?
4.11 Is there any oil spillage? Clean-up the contaminated soil immediately?
4.12 Others (please specify)
5.0 Storage of Chemicals and Dangerous Goods
5.1 Are chemicals stored and labelled properly?
5.2 Is the CSDS of chemical available?
5.3 Are proper measures to control oil spillage during maintenance or to
control other chemicals spillage? (e.g. provide drip trays)
5.4 Are spill kits/ sand used for absorbing chemical spillage readily
accessible?
5.5 Others (please specify)

QUALITY, HEALTH, SAFETY & ENVIROMENTAL (QHSE)

 ENVIRONMENTAL INSPECTION CHECKLIST REV: 0

Document HSEM/Appendix M/HSE

Document HSE No INSPECTION/03- Date
18/03/2024 Page 3 of 3
type INSPECTION ENVIRONMENTAL INSPECTION Published:
CHECKLIST
PROPOSED ENGINEERING, PROCUREMENT & CONSTRUCTION FOR SUBSTATION NO.1 OF RENEWABLE FUELS
Project PRODUCTION FACILITY FOR ECOCERES MALAYSIA FUELS SDN. BHD. AT PLO 170, JALAN IPIL 3, KAWASAN
PERINDUSTRAIN TANJUNG LANGSAT, MUKIM SUNGAI TIRAM, PASIR GUDANG, JOHOR DARUL TA’ZIM

Remarks
(specify location, good
practices, problem observed,
Inspection Items Implemented N/A
possible cause of non-
conformance& proposed
corrective/ preventive actions)
6.0 Protection of Flora, Fauna and Historical Heritage
6.1 Are disturbance to terrestrial flora minimized (e.g. plants to be
preserved)?
6.2 Are disturbance to terrestrial fauna minimized (if rare species
identified)?
6.3 Any historical heritage exists on site? If yes, ensure appropriate
measures taken to preserve it.
6.4 Others (please specify)
7.0 Resource Conservation
7.1 Is water recycled wherever possible for dust suppression?
7.2 Is water pipe leakage and wastage prevented
7.3 Are diesel-powered plants and equipment’s shut off while not in use to
reduce excessive use?
7.4 Are energy conservation practices adopted?
7.5 Are materials stored in good condition to prevent deterioration and
wastage (e.g. covered, separated)?
7.6 Others (please specify)

QUALITY, HEALTH, SAFETY & ENVIROMENTAL (QHSE)