BBC Workplace - Waste Management

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Site Address
  Address

• Select date

  Date

Management System

• Is the five year waste management plan (The Waste Plan) available on site for review?

  Yes

  No

  N/A

• Does the Waste Plan detail the individual site investment required to meet the plan?

  Yes

  No

  N/A

• Is there a defined programme of planned asteroid management which includes all routine waste collections?

  Yes

  No

  N/A

• Is all Hazardous Waste disposed of safely and in accordance with relevant law?

  Yes

  No

  N/A

• Is all confidential waste collected by an accredited supplier?

  Yes

  No

  N/A

• Is all faecal waste associated with guide dogs and other bio-hazard material (such as clinical or medical waste) disposed of safely and in accordance with relevant law?

  Yes

  No

  N/A

• Are there appropriate bins and signage (in accordance with DEFRA guidance) in the workplace to enable waste segregation to meet the BBC's Waste Management Strategy?

  Yes

  No

  N/A

• Are all relevant Environmental Management responsibilities defined and assigned with regards to waste management to ensure that statutory duties are fulfilled on site?

  Yes

  No

  N/A

• Is there a standard operating procedure (SOP) and guidance for specified waste streams (including vetting contractors, consignment procedures, record keeping and document control) for the site?

  Yes

  No

  N/A

• Are back-of-house facilities (including but not limited to bailers and compactors) provided?

  Yes

  No

  N/A

• Are records maintained at site level detailing the site collection schedules?

  Yes

  No

  N/A

• If required, are the premises registered for the purpose of Hazardous Waste removal under relevant legislation?

  Yes

  No

  N/A

• Can you evidence a system of annual Duty of Care audits and final destination checks for waste management suppliers?

  Yes

  No

  N/A

• Is there a monthly (or as defined by the BBC) report to show actual performance against the Planned Waste Management Programme?

  Yes

  No

  N/A

• Are copies of the contractors waste carriers licenses available on request?

  Yes

  No

  N/A

Housekeeping

• Are the correct waste streams in place, separated and clearly labelled on site?

  Yes

  No

  N/A

• Are all bins and containers secured appropriately?

  Yes

  No

  N/A

• Is the waste neatly stored in the designated area?

  Yes

  No

  N/A