Nesic - Environmental Weekly Checklist: Inspection Conducted by Position Date of Inspection Location

NESIC - ENVIRONMENTAL WEEKLY CHECKLIST
INSPECTION CONDUCTED BY POSITION

DATE OF INSPECTION LOCATION
INSPECTION
S/N QUESTIONS FINDINGS COMMENTS
Y N N/A
CHEMICAL MANAGEMENT
Chemical inventory is up to date and reviewed
1
monthly?
2 Storage containers are clearly labeled?

3 Storage area is adequately designed?
4 The storage area is with lined impervious flooring

and with spill collection facilities?
5 Storage area is bunded, roofed, fenced and entry is
controlled?
6 Are bunds free of cracks, water, spilled Liquid, and
litter?
7 Valves on bund drainage are locked shut?
8 SDSs readily available at the storage area?

Materials are stored according to the SDS?
9 Incompatible work (e.g. hot work) performed in
the immediate vicinity? Incompatible Worker?
10 Safety measures for fire and explosion are in place
and properly maintained?
11 Emergency numbers in proper language are
displayed at a visible place?
12 Suitable PPEs by workers handling and working
with the hazardous material?
NON-HAZARDOUS WASTE MANAGEMENT
1 Mixing of waste is not observed?
2 Bins have sufficient volume and are regularly
emptied?
3 Storage bins are clearly labeled?
4 Excavated soil is stockpiled at appropriate
locations?
5 Adequate enclosures and curbs around stockpiled
soil avoid blowing away by wind or run off?
Page 1 of 4
Haradh Gas Increment Program Package 14 - Permanent Communication
B.I. No. 10-01996-0010/10-02029-0006
Contract No. 6600042181, Environmental Management Plan
Document No. NSA-PM1801-EMP-001 Rev-03, Issue Date 06 September 2021
6 Soil is reused for backfilling and grading as

practical?
7 Excess soil is disposed off in approved dumpsites?
8 Construction wastes, domestic refuse, etc., are
being collected, segregated and disposed of off to
approved dumpsites
9 Metal scrap, wood scrap, empty containers of
nonhazardous materials, packing materials, etc., are
segregated and recycled to scrap dealers as
feasible?
10 Non-recyclable wastes are disposed off to approve
dumpsites? transporters are approved by the
regulatory authorities?
11 Non-hazardous wastes suspected to be
contaminated with hazardous wastes are treated as
hazardous wastes
12 Delivery receipts obtained from dumpsites and the
consignment notes are documented for future
review/audit?
13 Suitable ppes provided while handling the waste?
HAZARDOUS WASTE MANAGEMENT
1 Storage Containers are clearly labeled?
2 Storage area is adequately designed?
3 The storage area is with lined impervious flooring

and with spill collection facilities?
4 Storage area is bunded, roofed, fenced and entry is
controlled?
5 Are bunds free of cracks, water, spilled Liquid, and
litter?
6 Valves on bund drainage are locked shut?
7 Transporters are approved by the regulatory
authorities?
8 Emergency numbers in proper language are
displayed at a visible place?
9 Suitable PPEs is worn by workers handling the
hazardous wastes?
10
Waste consignment notes are documented?
Transporters are approved by the regulatory
authorities?
AIR QUALITY MANAGEMENT
1 Excavated soil stockpiled is within the stipulated
dimensions to minimize dust generation due
Page 2 of 4
B.I. No. 10-01996-0010/10-02029-0006
to wind?
2 Dust suppression by water spraying is effective?
3 Regular maintenance is scheduled for equipment
and vehicles?
4 The speed limit is imposed and observed
effectively?
5 Off-road driving is prohibited and observed strictly?
6 Use of covers on trucks
NOISE QUALITY MANAGEMENT

1 Noise standards are being observed at all worksites
and accommodation camps?
2 High noise generating equipment is with suitable
enclosures?
3 High noise-generating activities will be scheduled at
day times.
4 Periodic maintenance such as engine tuning,
Lubrication, filter cleaning/replacement, oil
changes, replacement of required spares, etc., of
noise-generating equipment, are followed?
5 Signboards indicating high noise areas are displayed
and access to such areas are controlled? Do signs
also include requirements for appropriate PPE?
6 Workers exposed to high noise levels are provided
with appropriate PPE?
7 Restriction on vehicle speed is imposed and
observed?
WATER & WASTEWATER MANAGEMENT
1 Is water quality checking on monthly basis?
2 The activity-based water requirement plan is
prepared, identifying potential opportunities for
minimizing water consumption?
3 Consumption of water is monitored and recorded
every month?
4 Is waste water collector approved from Saudi
Aramco?
5 Waste water manifest is properly documented.
6 Is waste water septic tank free from leakage?
Environmental General Observation

OBSERVATION CORRECTIVE ACTION
Page 3 of 4
B.I. No. 10-01996-0010/10-02029-0006
Page 4 of 4

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What are the main considerations for chemical management according to the document?

What steps are outlined for waste management?

NESIC - ENVIRONMENTAL WEEKLY CHECKLIST

INSPECTION CONDUCTED BY POSITION

2 Storage containers are clearly labeled?

4 The storage area is with lined impervious flooring

8 SDSs readily available at the storage area?

6 Soil is reused for backfilling and grading as

3 The storage area is with lined impervious flooring

6 Use of covers on trucks

NOISE QUALITY MANAGEMENT

Environmental General Observation

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