Environmental Inspection Model - Updated Jan
Environmental Inspection Model - Updated Jan
Environmental Inspection Model - Updated Jan
Project Title: 132kv miskcity SS#8358 Contractor Name: AL BABTAIN Contract Number: 20CN120
Safety Consultant Name: Elshafie Signature: Date of Inspection:22/1/2022
AREA Requirements Yes / No REMARKS
HAZARDOUS WASTE storage area has all WARNING SIGNS & LABELS? (Signs Boards Name : Hazardous Waste Area, yes
restricted area, no somking, list of hazrdous waste with PME Code and Safety symbol)
Hazardous waste storage area has PME WASTE CODES according to the waste available there? yes
Hazardous waste storage area has all the MSDS OF THE WASTE STORED? Yes
HAZARDOUS WASTE STORAGE
AREA Hazardous waste storage area has all the MANIFEST OF THE WASTE REMOVED already transported? With MSDS yes
of the waste
Hazardous waste storage area has sufficient FIRE FIGHTING EQUIPMENTS (i.e fire extinguisher, back of sand, Yes
Bucket of sand, spill Kit)
FLOW-CHART FOR EMERGENCY PROCEDURE is provided (in case of environmental incident) Yes
SITE LAYOUT is provided clearly DEPICTING the hazardous waste & non hazardous waste storage area? yes
Site provided separate chemical stores for DRY CHEMICAL & LIQUID CHEMICAL? Yes
Site Provided proper racks to store Products in the chemical store? Yes
Site provided proper spill trays under the racks to control spillage? no Work under progress
Emergency contact person list is available in the Chemical storage area? yes
CHEMICAL STORAGE AREA
EMERGENCY EVACUATION PROCEDURE is provided? yes
SITE LAYOUT is provided clearly DEPICTING the Chemical Storage area? yes
Chemical Storage has sufficient fire extinguisher to combat the emergency? yes
Chemicals in the chemical store are segrigated according to the type and charecteristics? (COMPATIBILITY TABLE) yes
CONCRETE DRIP TRAY are provided around Generator & diesel tank to control spillage? yes
Capacity of the CONCRETE DRIP TRAY is clearly mentioned on the BOUNDARY WALL , and is EQUAL 110% of
No no capacity mentined
Electrical Diesel Generator and Fuel volume?
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
Site has PME APPROVED hazardous waste Transporter with valid PME LICENSE? yes
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? no not proivded for hand wash area only
Monthly consumption report of water (water for construction, Water for ablution and water for drinking). yes
Supported by monthly invoices.
Site provide Procedure for auditing of water quantities consummed by monthly basis and yes
WATER CONSUMPTION and SEPTIC comparison with previous months.
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 yes
what?)
Are concrete barriers Build to protect against septic tank flooding. yes
SITE LAYOUT is provided clearly DEPICTING the hazardous waste & non hazardous waste storage area? yes