This SPEN Contractor Environmental Audit template helps utilities contractors plan and evidence environmental compliance on site. It covers ISO 14001 readiness, risk assessment and controls, regulatory interventions, staff training and access to environmental information. Sections guide checks on permits and licences, biosecurity and INNS, drainage and watercourse works, pollution prevention, spill response, and silt control. Waste management includes segregation, records, and targets, with tracking and reporting to SPEN. It also prompts review of excavated materials handling and reinstatement.
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