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BRM-FRM-054 - 0 Environmental Audit - 140325-2MA Prime - Corrective Action

The environmental audit checklist for the 2040 Ahafo North project highlights positive observations such as accessible spill kits and effective dust suppression. Recommendations for corrective actions include proper waste disposal, maintenance of facilities, and environmental training for personnel, all assigned to contractor manager Daniel Idun-Andy-Andoh with a deadline of March 21, 2025. The document also notes the need for regular updates and approvals from management.

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41 views1 page

BRM-FRM-054 - 0 Environmental Audit - 140325-2MA Prime - Corrective Action

The environmental audit checklist for the 2040 Ahafo North project highlights positive observations such as accessible spill kits and effective dust suppression. Recommendations for corrective actions include proper waste disposal, maintenance of facilities, and environmental training for personnel, all assigned to contractor manager Daniel Idun-Andy-Andoh with a deadline of March 21, 2025. The document also notes the need for regular updates and approvals from management.

Uploaded by

2map.shse.dept
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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ENVIRONMENTAL AUDIT CHECKLIST

PROJECT: 2040 AHAFO NORTH

ISSUED TO CONTRACTOR MANAGER: DANIEL IDUN ANDY-ANDOH( 2MA PRIME, PROJECT MANAGER)
POSITIVE OBSERVATIONS:
1 Spill kits available and accessible.
2 Trenches free of fauna trapped
3 Automatic shutdown button for fuel dispenser in place.
4 Dust suppression activity being performed
5 Work areas kept tidy
6 Transfer hose shows no sign of leakage and defect
RECOMMENDATIONS AND CORRECTIVE ACTIONS:
Ref: Details By Who By When Status

3.2 Dispose brushes at approved topsoil dump. Daniel Idun-Andy - Andoh 21-Mar-25 Open

3.5 Repair cracks on water bowser. Daniel Idun-Andy - Andoh 21-Mar-25 Open

Maintain a purpose built waste facility with appropriate


5.1 Daniel Idun-Andy - Andoh 21-Mar-25 Open
barricade and signages.

5.3 Provide and make available adequate waste bins. Daniel Idun-Andy - Andoh 21-Mar-25 Open

5.5 Segregate recyclable plastic waste from general waste. Daniel Idun-Andy - Andoh 21-Mar-25 Open

5.6 Provide a labelled waste bin for hazardous waste. Daniel Idun-Andy - Andoh 21-Mar-25 Open

Provide disposal records for segregated hazardous waste


5.7 Daniel Idun-Andy - Andoh 21-Mar-25 Open
disposed.

5.8 Provide ablution facility for workforce. Daniel Idun-Andy - Andoh 21-Mar-25 Open

6.13 Provide chemical register. Daniel Idun-Andy - Andoh 21-Mar-25 Open

6.14 Provide checklist for spill equipment Daniel Idun-Andy - Andoh 21-Mar-25 Open

9.1 Maintain a notice board and display environmental issues on it. Daniel Idun-Andy - Andoh 21-Mar-25 Open

Conduct environmental awareness training(hydrocarbon


management, waste management, spill response, secondary
9.2 Daniel Idun-Andy - Andoh 21-Mar-25 Open
containment etc.) for personnel and provide evidence of
training
No hardcopies available. Provide and display hard copies of
9.3 SOPs, Environmental Policy and make Environmental Daniel Idun-Andy - Andoh 21-Mar-25 Open
management plan accessible in hardcopy form

ACTION STATUS UPDATE REQ: NEXT PROGRESS MEETING

DATE OF UPDATE: 19-Mar-25

BY WHOM: Daniel Idun Andy - Andoh

DATE COMPLETED: 21-Mar-25

APPROVED BY: Sean Cremin

DATE :

BRM-FRM-054_0 Environmental Audit_140325-


Printed 14/03/2025 - Uncontrolled if Printed Page 1 of 1 Lycopodium

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