14001 - Waste Disposal Container Audit

• Due to COVID-19 and reduced staff numbers in the office, the waste container audit will only cover the following areas:
  Kitchen
  Warehouse
  Technical Workshop
  Technical Office
  Upon the return of the full staff workforce, a new audit will take place covering all areas as per previous audits conducted.

• Conducted on

  Date

• Prepared by

Warehouse

• Type of bin

  Select General Waste DMR WEEE Wood, Glass & Metal Spent Lighting

  • General Waste
  • DMR
  • WEEE
  • Wood, Glass & Metal
  • Spent Lighting

• Please photograph contents

  Media

• Are the contents acceptable as per the type?

  Yes

  No

  N/A

• Please detail below incorrect items in which bins and inform IMS Manager upon completion of this audit.

Kitchen

• Type of bin

  Select General Waste DMR WEEE Wood, Glass & Metal Spent Lighting

  • General Waste
  • DMR
  • WEEE
  • Wood, Glass & Metal
  • Spent Lighting

• Please photograph contents

  Media

• Are the contents acceptable as per the type?

  Yes

  No

  N/A

• Please detail below incorrect items in which bins and inform the IMS Manager upon completion of this audit.

Technical Office

• Type of bin

  Select General Waste DMR WEEE Wood, Glass & Metal Spent Lighting

  • General Waste
  • DMR
  • WEEE
  • Wood, Glass & Metal
  • Spent Lighting

• Please photograph contents

  Media

• Are the contents acceptable as per the type?

  Yes

  No

  N/A

• Please detail below incorrect items in which bins and inform IMS Manager upon completion of this audit.

Technical Workshop

• Type of bin

  Select General Waste DMR WEEE Wood, Glass & Metal Spent Lighting

  • General Waste
  • DMR
  • WEEE
  • Wood, Glass & Metal
  • Spent Lighting

• Please photograph contents

  Media

• Are the contents acceptable as per the type?

  Yes

  No

  N/A

• Please detail below incorrect items in which bins and inform IMS Manager upon completion of this audit.

Mezzanine - Lighting Tube Coffins

• Are the 2 x Lighting Tube Coffins in their correct position on the pallet racking?

  Yes

  No

  N/A

• Is the Used Lighting Tube Coffin currently sealed?

  Yes

  No

  N/A

• Please detail below and inform IMS Manager upon completion of this audit.

• Is the New Lighting Tube Coffin currently sealed?

  Yes

  No

  N/A

• Please detail below and inform IMS Manager upon completion of this audit.

• Is there a sign of leakage from either coffin?

  Yes

  No

  N/A

• Please detail below and inform IMS Manager upon completion of this audit.

• Additional comments or observations made during the audit for reference or action?

• Signed:

  Sign