ENVIRONMENTAL SUSTAINABILITY AUDIT SURVEY CHECKLIST

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--- ENERGY CONSUMPTION ---
[ ] Total Electricity Consumption (kWh)
[ ] Total Natural Gas Consumption (therms)
[ ] Renewable Energy Usage (%)
[ ] Lighting Type (e.g., LED, Fluorescent) (LED, Fluorescent, Incandescent, Other)
[ ] HVAC System Efficiency Rating (SEER/HSPF)
[ ] Last HVAC System Maintenance Date
[ ] Description of Energy Conservation Measures Implemented

--- WASTE MANAGEMENT ---
[ ] Total Waste Generated (kg/month)
[ ] Primary Waste Disposal Method (Landfill, Recycling, Composting, Incineration)
[ ] Percentage of Waste Recycled (%)
[ ] Types of Waste Recycled (Paper, Plastic, Metal, Glass, Organic Waste)
[ ] Description of Waste Reduction Initiatives
[ ] Date of Last Waste Audit

--- WATER USAGE ---
[ ] Total Water Consumption (Gallons/Month)
[ ] Water Usage for Irrigation (Gallons/Month)
[ ] Water Usage for Cooling (Gallons/Month)
[ ] Water Usage for Sanitation (Gallons/Month)
[ ] Type of Water Source (Municipal Water, Well Water, Rainwater Harvesting, Other)
[ ] Water Conservation Measures Implemented (Low-flow fixtures, Leak detection program, Rainwater harvesting system, Greywater recycling, Water-efficient landscaping)
[ ] Date of Last Leak Detection Check

--- MATERIALS & PROCUREMENT ---
[ ] Percentage of Recycled Content in Primary Materials
[ ] Supplier Sustainability Certification (e.g., FSC, Fair Trade) (FSC, Fair Trade, LEED, None)
[ ] Which of the following criteria are prioritized in material selection? (Recycled Content, Local Sourcing, Durability, Toxicity, Biodegradability)
[ ] Describe the process for evaluating the environmental impact of new material purchases.
[ ] Are sustainable alternatives actively sought for commonly used materials? (Yes, No, Not Applicable)
[ ] Upload Supplier Sustainability Reports (if available)

--- POLLUTION PREVENTION ---
[ ] Air Emissions (CO2) - Current Levels (tons/year)
[ ] Water Discharge - pH Level (Units)
[ ] Description of Spill Prevention Measures
[ ] Noise Reduction Strategies Implemented (Sound Barriers, Noise-Reducing Equipment, Operational Adjustments, Employee Training)
[ ] Date of Last Pollution Incident (if any)
[ ] Details of any Recent Pollution Incidents (if applicable)
[ ] Type of Waste Storage Containers (Steel, Plastic, Concrete)

--- BIODIVERSITY & LAND USE ---
[ ] Estimated Percentage of Land Covered by Native Vegetation
[ ] Presence of Protected Species (e.g., endangered, threatened) (Yes, No, Unknown)
[ ] Description of Land Management Practices Affecting Biodiversity
[ ] Habitat Types Present (Select all that apply) (Forest, Grassland, Wetland, Shrubland, Desert, Other)
[ ] Location of Notable Biodiversity Areas (e.g., wildlife corridors)
[ ] Date of Last Ecological Survey

--- COMPLIANCE & REGULATIONS ---
[ ] Last Compliance Audit Date
[ ] Applicable Environmental Permits (Air Emissions Permit, Water Discharge Permit, Hazardous Waste Permit, Other (Specify))
[ ] Permit Numbers (List separated by commas)
[ ] Summary of Recent Compliance Inspections (including findings)
[ ] Number of Non-Compliance Events in Past Year
[ ] Current Environmental Management System Certification (e.g., ISO 14001) (Certified, In Progress, Not Certified)
[ ] Copies of Key Permits and Licenses

--- EMPLOYEE TRAINING & AWARENESS ---
[ ] Have you completed the Environmental Sustainability Training? (Yes, No, Not Applicable)
[ ] Date of last Sustainability Training Completion
[ ] Score on Sustainability Quiz (if applicable)
[ ] Briefly describe your understanding of company's sustainability goals.
[ ] Which of the following sustainability initiatives are you familiar with? (Recycling Program, Energy Conservation Practices, Waste Reduction Strategies, Sustainable Procurement, Transportation Alternatives)
[ ] Do you feel empowered to contribute to sustainability efforts? (Yes, No, Neutral)

--- TRANSPORTATION & LOGISTICS ---
[ ] Percentage of Fleet Vehicles Electric/Hybrid
[ ] Primary Transportation Mode for Goods (Truck, Rail, Ship, Air)
[ ] Average Fuel Efficiency (Miles per Gallon/Kilometers per Liter)
[ ] Sustainable Transportation Initiatives Implemented (Route Optimization Software, Driver Training on Fuel Efficiency, Use of Alternative Fuels, Carbon Offset Programs, Electric Vehicle Charging Infrastructure)
[ ] Date of Last Transportation Emissions Audit

--- REPORTING & CONTINUOUS IMPROVEMENT ---
[ ] Previous Audit Score (if applicable)
[ ] Current Audit Score
[ ] Date of Previous Audit
[ ] Date of Current Audit
[ ] Summary of Findings and Recommendations
[ ] Next Steps and Action Plan (Develop Action Plan, Implement Action Plan, Monitor Progress, Review and Adjust)
[ ] Supporting Documentation (e.g., data spreadsheets, analysis reports)
[ ] Comments and Observations

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