ARM

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Approach to site

• Odour from landfill approaching site<br>

  Yes

  No

  N/A

• Mud/litter on nearby roads that originated from landfill

  Yes

  No

  N/A

• Unacceptable noise levels

  Yes

  No

  N/A

• Road sweeper in operation

  Yes

  No

  N/A

Weigh bridge

• Both weigh bridges operational

  Yes

  No

  N/A

• List of inducted drivers available

  Yes

  No

  N/A

• Verbal instructions given to driver of tipping area

  Yes

  No

  N/A

• Cameras on weigh bridge operational

  Yes

  No

  N/A

• Drivers given two way radios at weigh bridge

  Yes

  No

  N/A

• Drivers checking and signing weigh bridge docket

  Yes

  No

  N/A

• Weigh bridge calibration certificate up to date

  Yes

  No

  N/A

• Is there adequate lighting in weigh bridge area when required

  Yes

  No

  N/A