Environmental Site Management Plan for Construction

Management Commitment and Approval

Review Procedure

Administration

References

Site Reference Documents

Standards and Guidelines

Document Control

Amendment Record Register

Distribution Record Register

Environmental Policy Statement

Responsibilities

Organisation/CEO

Site Project Manager/Senior Management

Environmental Manager

All workers (including sub-contractors and workers of sub-contractors)

Project Details

Site Summary

Environmental Site Plan

Participation and Consultation

Hazard Identification and Risk Management

Step 1: Determine Likelihood

Step 2: Determine Consequence

Step 3: Determine the risk score

Step 4: Record risk score on the worksheet

Emergency Preparedness and Response

Procedures

Emergency Plan

Emergency Response for Contact with Essential Services

Contact between plant and over-head power-line

Fire/threat of direct bodily contact exists

Electric utilities - underground

Gas pipes or infrastructure

Fibre-optic cables

Telecommunications Cables

Storm-water/sewer

First Aid

Incident Management

Permits

Monitoring

Regulatory Authorities

Correction and Non-conformance

Identification of Non-conformances

Control of Non-conformances

Information, Training and Instruction

Induction Procedure

Construction Activities

Air Quality Management

Objectives

Controls

Corrective Actions

Air Quality Performance Indicators

Fuels, Oils and Chemicals Management

Objectives

Controls

Corrective Actions

Fuels, Oils and Chemical Performance Indicators

Terrestrial Fauna Management

Objectives

Controls

Corrective Actions

Terrestrial Fauna Performance Indicators

Native Vegetation and Weeds

Objectives

Controls

Corrective Actions

Native Vegetation and Weeds Performance Indicators

Cultural Heritage

Objectives

Controls

Corrective Actions

Cultural heritage performance indicators

Noise/Vibration Management

Objectives

Controls

Noise/Vibration Quality Performance Indicators

Erosion and Sediment Management

Objectives

Controls

Erosion and Sediment Performance Indicators

Waste Management

Objectives

Controls

Corrective Actions

Waste Performance Indicators

Acid Sulphate Materials (ASM) Management

Objectives

Controls

Corrective Actions

ASM Performance Indicators

Forms and registers the plan includes

Appendix A: Meeting/Toolbox Record

Appendix B: Environmental Risk Assessment Form

Appendix C: Hazard Report Form

Appendix D: Environmental Site Assessment Checklist

Appendix E: Risk Register

Appendix F: Environmental Incident and Corrective Action Report Form

Part A. To be completed by the person reporting Incident

Part B: Investigation Checklist

Part C: Corrective Action Report

Part D: Approved Actions

Appendix G: Incident/Near Miss/Hazard Report Register

Appendix H: Non-conformance Report

Appendix I: Corrective/Preventative Actions Form

Appendix J: Worker Training, Competency and Induction Register