BRCGS V9 (4.12 Waste and waste disposal)

• Conducted on

  Date

• Prepared by

• Location
  Address

• Auditee's signature : I agree with the audit findings

  Sign

• Auditee's name

• Auditee's Job title

• SOI<br>Waste disposal shall be managed in accordance with legal requirements and to prevent accumulation, risk of contamination and the attraction of pests.

  Compliant

  Minor

  N/A

  Major

  Critical

4.12.1 Licensing

• Where licensing is required by law for the removal of waste, it shall be removed by licensed contractors and records of removal shall be maintained and available for audit.

  Compliant

  Minor

  N/A

  Major

  Critical

4.12.2 Waste collection containers

• Internal and external waste collection containers and rooms housing waste facilities shall be managed to minimise risk. These shall be:

  Compliant

  Minor

  N/A

  Major

  Critical

• clearly identified

  Compliant

  Minor

  N/A

  Major

  Critical

• designed for ease of use and effective cleaning

  Compliant

  Minor

  N/A

  Major

  Critical

• well maintained to allow cleaning and, where required, disinfection

  Compliant

  Minor

  N/A

  Major

  Critical

• emptied at appropriate frequencies.

  Compliant

  Minor

  N/A

  Major

  Critical

• External waste containers shall be covered or doors kept closed as appropriate.

  Compliant

  Minor

  N/A

  Major

  Critical

4.12.3 Waste removal from open product areas

• Waste removal from open product areas shall be managed to ensure that it does not compromise product safety.

  Compliant

  Minor

  N/A

  Major

  Critical

4.12.4 Trademarked materials

• If unsafe products or substandard trademarked materials are transferred to a third party for destruction or disposal, that third party shall be a specialist in secure product or waste disposal and shall provide records which include the quantity of waste collected for destruction or disposal.

  Compliant

  Minor

  N/A

  Major

  Critical