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Below are the points that need to be reviewed before any third-party Environmental Audit:

Proper waste management


2. Spill management
3. Sewage leakage management
4. Waste segregation signs to be displayed
5. Control of noise
6. Availability of pill kits
7. Remove or clean concrete from washing areas
8. Maintain proper storage for chemical material
9. Maintain record for environmental training and TBT
10. Stockpiles of dusty materials (size with more than 20 bags cement) covered
11. Dusty road sprayed with water
12. Dark smoke controlled from machinery
13. Enclosures around the main dust-generating activities
14. Equipment well maintained to prevent noise - oil leakage - black smoke
15. Manholes on-site covered and sealed to prevent wastewater discharged to it
16. Vehicles and plants to be cleaned before leaving the site
17. Avoid overflow or flooding of septic tanks for toilets
18. Public road/area around the site entrance and site hoarding kept clean and free of waste OR
muddy water
19. Hygiene of toilets, ventilation, cleaning
20. Noise record and ear plug provide to protect hearing
21. Air compressors and generators operate with doors closed to reduce sound
22. Idle plant/equipment turned off and store in appropriate storage area
23. Site to be maintained clean and tidy
24. Oil drums and plants/equipment provided with drip trays
25. Clean-up the contaminated soil immediately
26. Chemicals stored and labelled properly
27. Diesel-powered plants and equipment shut off while not in use to reduce excessive noise
28. Materials stored in good condition to prevent deterioration and wastage
29. Readiness of emergency response
30. PPE
31. Hazards controls
32. Inspection and maintenance
33. Record of safety equipment
34. Environmental policy and communication record
35. List of chemical
36. Safety Data sheets
37. Evidences of training
38. Treated effluent water testing record

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