• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Approach to site

  • Odour from landfill approaching site<br>

  • Mud/litter on nearby roads that originated from landfill

  • Unacceptable noise levels

  • Road sweeper in operation

Weigh bridge

  • Both weigh bridges operational

  • List of inducted drivers available

  • Verbal instructions given to driver of tipping area

  • Cameras on weigh bridge operational

  • Drivers given two way radios at weigh bridge

  • Drivers checking and signing weigh bridge docket

  • Weigh bridge calibration certificate up to date

  • Is there adequate lighting in weigh bridge area when required

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