Internal Audit of the Waste Management process (please provide photographic evidence)

  • Is there a defined waste management procedure? Is this controlled and reviewed?

  • Is this communicated effectively and how?

  • Does the process cover all materials through their whole life cycle?

  • Are overall responsibilities defined?

  • Are all materials segregated as per the waste management procedure? Is this monitored?

  • Are waste removal contractors accredited where required? Are licences readily available?

  • Are waste transfer notes documented and recorded?

  • Is data collated and reviewed in order to analyse the effectiveness of the waste management process?

Further Evidence

  • Additional findings

  • Additional findings

  • Additional findings

Internal Audit of the Storage Process (please provide photographic evidence)

Process

  • Is there a formal process for the storage and its associated functions? Is this controlled and reviewed?

Slips, trips and falls

  • Are slips, trips and fall risk effectively controlled within the storage area? i.e. clear walkways and exits, no debris or broken pallets

Manual Handling

  • Do storage staff hold relevant and up to date manual handling training?

  • Are manual handling risks reduced to the lowest acceptable level?

Transport

  • Are pedestrians and vehicles effectively segregated within the storage area?

  • Is there a formal pre use check process? Are they up to date and relevant?

Fire safety

  • Are fire exits clear and free from obstructions?

  • Are flammable materials kept to a minimum where possible?

  • Is there any risk of arson?

Interested parties

  • Are contractors, visitors or any persons not familiar with the storage area made aware of the potential risks?

  • Is PPE readily available and donned correctly?

Further Evidence

  • Additional findings

  • Additional findings

  • Additional findings

Sign Off

  • Auditor

  • Auditee

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