Environmental Inspection Model - Updated Jan

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ENVIRONMENTAL CHECK LIST

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

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, 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)

EMERGENCY CONTACT PERSON LIST is available? Yes

EMERGENCY EVACUATION PROCEDURE is provided? Yes

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 has a SEPARATE chemical 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

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 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

Chemical Storage area has EYE WASH equipment? yes

Chemicals in the chemical store are segrigated 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

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

Contact numbers & Emergency contact person list is provided? yes

Site has PME APPROVED hazardous waste Transporter with valid PME LICENSE? yes

HAZARDOUS WASTE TRANSPORTER


& RECEIVER Site has PME APPROVED hazardous waste Receiver 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

Are there NO mixing of Non-hazardous waste with chemicals waste? yes

Non-hazardous waste are non-hazardous waste in separate container ? yes


Non-hazardous waste

SITE LAYOUT is provided clearly DEPICTING the hazardous waste & non hazardous waste storage area? yes

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