ENVIRONMENTAL INSPECTION CHECKLIST

Project Name: Contractor: Date Of inspection:

AREA Requirments Yes/No REMARKS

Site has a SEPARATE HAZARDOUS WASTE STORAGE area? Yes

HAZARDOUS WASTE storage area is CONTAINERIZED, SHADED, BARICATED? Yes
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) No
Hazardous waste storage area has PME WASTE CODES according to the waste available there? No
Hazardous waste storage area has all the MSDS OF THE WASTE STORED? No
HAZARDOUS WASTE
Hazardous waste storage area has all the MANIFEST OF THE WASTE REMOVED already transported? With MSDS
STORAGE AREA of the waste NO Partially completed
Hazardous waste storage area has sufficient FIRE FIGHTING EQUIPMENTS (i.e fire extinguisher, back of sand,
Bucket of sand, spill Kit) Yes
EMERGENCY CONTACT PERSON LIST is available? No Under Printing
EMERGENCY EVACUATION PROCEDURE is provided? No Under Printing
FLOW-CHART FOR EMERGENCY PROCEDURE is provided (in case of environmental incident) NO Under Printing
SITE LAYOUT is provided clearly DEPICTING the hazardous waste & non hazardous waste storage area? NO Under Printing
Site has a SEPARATE chemical storage area? Yes
Site provided separate chemical stores for DRY CHEMICAL & LIQUID CHEMICAL? Yes Improvement Requied
 Site Provided proper racks to store Products in the chemical store? Yes
Site provided proper spill trays under the racks to control spillage? Yes
SPILL KIT is provided in the chemical storage area? Yes
MSDS of all the chemicals are provided? Yes
Emergency contact person list is available in the Chemical storage area? Yes
CHEMICAL STORAGE
EMERGENCY EVACUATION PROCEDURE is provided? Under Printing
AREA
SITE LAYOUT is provided clearly DEPICTING the Chemical Storage area? Under Printing
Chemical Storage area has PME CHEMICAL CODES related to the chemicals available in the store? Under Printing
Chemical Storage has sufficient fire extinguisher to combat the emergency? Under Printing
Chemical Storage area has EYE WASH equipment? Under Printing
Chemicals in the chemical store are segregated according to the type and charecteristics? (COMPATIBILITY TABLE) YES
exhaust fans and AC provided in the chemical Store. YES
validity date of all chemical products checked. YES
CONCRETE DRIP TRAY are provided around Generator & diesel tank to control spillage? YES
SPILL KITs are provided in the area? YES
Electrical Diesel Capacity of the CONCRETE DRIP TRAY is clearly mentioned on the BOUNDARY WALL, and is EQUAL 110% of
volume? YES
Generator and Fuel
Tank Capacity of the Diesel Tank & Generator tank are clearly mentioned? YES
Generator area & Diesel tank area is provided sufficient fire fighting equipments i.e fire extinguishers, sand etc to
combat emergency? YES
Contact numbers & Emergency contact person list is provided? Under Printing
 Site has PME APPROVED hazardous waste Transporter with valid PME LICENSE? YES
HAZARDOUS WASTE
TRANSPORTER & Site has PME APPROVED hazardous waste Receiver with valid PME LICENSE? YES
RECEIVER
Site has WASTE MANIFEST of the waste transported from site attached with MSDS? YES
Site installed WATER REDUCERS to minimise water consumption in all the TAPS at site? YES
Monthly consumption report of water (water for construction, Water for ablution and water for
drinking). Supported by monthly invoices.
YES
Site provide Procedure for auditing of water quantities consummed by monthly basis and
WATER CONSUMPTION comparison with previous months. YES
and SEPTIC TANK Site has SEPTIC TANK with specifications & capacity? (Drawings and Volume) YES
site provide procedure for removal of septic water (quantities, periodicity, removal period based on
what?) YES
Are concrete barriers Build to protect against septic tank flooding. YES
Are there NO mixing of Non-hazardous waste with chemicals waste? YES
Non-hazardous waste are non-hazardous waste in separate container ? YES
SITE LAYOUT is provided clearly DEPICTING the hazardous waste & non hazardous waste storage area? NO Under Printing