14001:2008 audit

• Document No.

• Audit Reference

• Depot

  Select Andover Barnsley Chepstow Gateshead Grangemouth Hayes Mallusk Manchester Raunds Bulk Raunds HD Sharpness Wednesbury West Thurrock Yate EOL

  • Andover
  • Barnsley
  • Chepstow
  • Gateshead
  • Grangemouth
  • Hayes
  • Mallusk
  • Manchester
  • Raunds Bulk
  • Raunds HD
  • Sharpness
  • Wednesbury
  • West Thurrock
  • Yate EOL

• Audit carried out on

  Date

• Report prepared by

  D Busolin

  M Frith

  G Meisel

  P Cronin

• Auditees

Environmental Aspects

• Are the current Quality & Environment Policies displayed on the notice boards?

  Yes

  No

  N/A

• Do the staff know the key elements of the Corporate Q&E Policy?<br>

  Yes

  No

  N/A

• Do the staff know the key elements of the Corporate Q&E Policy?<br>

  Yes

  No

  N/A

Environmental Aspects

• Are the local environmental aspects displayed at the depot?

  Yes

  No

  N/A

• Have the local aspects been reviewed in the last 12 months (i.e. latest version)?<br>

  Yes

  No

  N/A

• Are the staff aware of the aspect related to Management of Asbestos in Depots?<br>

  Yes

  No

  N/A

• Are the staff aware of the aspect related to Bunded area where vehicle fluids are stored - Vehicle toxic liquids?<br>

  Yes

  No

  N/A

• Are the staff aware of the aspect related to Control of the use of pesticides?<br>

  Yes

  No

  N/A

• Are the staff aware of the aspect related to Vehicle cleaning and run off?

  Yes

  No

  N/A

• Are the staff aware of the aspect related to WEEE scrap products (white goods)?

  Yes

  No

  N/A

• Are the staff aware of the aspect related to WEEE scrap products (other)?

  Yes

  No

  N/A

• Are the staff aware of the aspect related to Management of Hazardous waste?<br>

  Yes

  No

  N/A

• Are the staff aware of the aspect related to Contractors working on site (Need to know of EMS and follow rules)?<br>

  Yes

  No

  N/A

• Are the staff aware of the aspect related to Disposal of old electrical equipment in line with the WEEE regulations?

  Yes

  No

  N/A

• Are the staff aware of the aspect related to Waste packaging after unpacking at consumer's home?

  Yes

  No

  N/A

• Are the staff aware of the aspect related to Introduction of new chemicals on site (what the process is for approval)?

  Yes

  No

  N/A

• Are the staff aware of the aspect related to Storage, transport, use and disposal of chemicals on site.

  Yes

  No

  N/A

• Are the staff aware of the aspect related to What is recycled and where?

  Yes

  No

  N/A

• Are the staff aware of the aspect related to Vehicle exhaust emissions (vans/HGV on site, FLT, cars)<br>

  Yes

  No

  N/A

• Are the staff aware of the aspect related to Accidental discharge from vehicles

  Yes

  No

  N/A

• Are the staff aware of the aspect related to Air conditioning HCFC emissions<br>

  Yes

  No

  N/A

• Are the staff aware of the aspect related to F-gas release (old fridges)<br>

  Yes

  No

  N/A

• Are the staff aware of the aspect related to Waste ink cartridges

  Yes

  No

  N/A

• Are the staff aware of the aspect related to Control on use of paper (printing, photocopying)<br>

  Yes

  No

  N/A

• Are the staff aware of the aspect related to Process and ambient noise levels<br>

  Yes

  No

  N/A

• Are the staff aware of the aspect related to Disposal of smoke detectors (trace radioactivity)

  Yes

  No

  N/A

• Are the staff aware of the aspect related to Timing and activation of external lighting

  Yes

  No

  N/A

• Are the staff aware of the aspect related to Use of energy

  Yes

  No

  N/A

• Are the staff aware of the aspect related to Disposal and segregation of all types of waste and packaging (including measures)

  Yes

  No

  N/A