Title Page

  • Site Audited

  • Audited On

  • Audited By

General Questions

  • Is the Black Waste Management folder in the set position on the shelf by the window.

  • Is the pre-acceptance waste audit up to date and located in the Black Waste Management Folder (Located on shelf by window)

  • Is the duty of care waste audit up to date and and located in the Black Waste Management Folder (Located On shelf by window)

  • Are there hazardous waste consignment notes stored in the Black Waste Management Folder dating back a minimum of 3 years?

Front Toilet

  • Is there appropriate means to segregate waste accordingly, Into General, Recycling, Confidential, Clinical?

  • Is there a general bin in place, which is correctly labeled and identifiable?

  • In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )

  • Is the general bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)

  • Is there a bin for sanitary products

  • Is the sanitary bin suitable for the amount of waste being put in it (E.g. not overflowing)

Waiting Room

  • Is there appropriate means to segregate waste accordingly, Into General, Recycling, Confidential?

  • Is there a general bin in place, which is correctly labeled and identifiable?

  • In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )

  • Is the general bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)

  • Is there a recycling bin in place, which is correctly labeled and identifiable?

  • In the recycling bin, is there any cross contamination (e.g. Wipes, Tissues, Straws etc.)

  • Is the recycling bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)`

Reception MAIN

  • Is there appropriate means to segregate waste accordingly, Into General, Recycling, Confidential?

  • Is there a general bin in place, which is correctly labeled and identifiable?

  • In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )

  • Is the general bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)

  • Is there a recycling bin in place, which is correctly labeled and identifiable?

  • In the recycling bin, is there any cross contamination (e.g. Wipes, Tissues, Straws etc.)

  • Is the recycling bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)

  • Is there a confidential waste bin in place, which is correctly labeled and identifiable?

  • Is the confidential waste bin suitable for the amount of waste being put in (E.g. not overflowing, or waste getting left next to bin)

Reception OFFICE

  • Is there appropriate means to segregate waste accordingly, Into General, Recycling, Confidential?

  • Is there a general bin in place, which is correctly labeled and identifiable?

  • In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )

  • Is the general bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)

  • Is there a recycling bin in place, which is correctly labeled and identifiable?

  • In the recycling bin, is there any cross contamination (e.g. Wipes, Tissues, Straws etc.)

  • Is the recycling bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)

Admin Hub MAIN

  • Is there appropriate means to segregate waste accordingly, Into General, Recycling, Confidential?

  • Is there a general bin in place, which is correctly labeled and identifiable?

  • In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )

  • Is the general bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)

  • Is there a recycling bin in place, which is correctly labeled and identifiable?

  • In the recycling bin, is there any cross contamination (e.g. Wipes, Tissues, Straws etc.)

  • Is the recycling bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)

Admin Hub OFFICE

  • Is there appropriate means to segregate waste accordingly, Into General, Recycling, Confidential?

  • Is there a general bin in place, which is correctly labeled and identifiable?

  • In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )

  • Is the general bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)

  • Is there a recycling bin in place, which is correctly labeled and identifiable?

  • In the recycling bin, is there any cross contamination (e.g. Wipes, Tissues, Straws etc.)

  • Is the recycling bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)

Treatment Room 1

  • Is there appropriate means to segregate waste accordingly, Into General, Recycling, Confidential, Clinical?

  • Is there a general bin in place, which is correctly labeled and identifiable?

  • In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )

  • Is the general bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)

  • Is there a recycling bin in place, which is correctly labeled and identifiable?

  • In the recycling bin, is there any cross contamination (e.g. Wipes, Tissues, Straws etc.)

  • Is the recycling bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)

  • Is there an offensive waste bin which is correctly labeled and identifiable?

  • In the offensive waste bin is there any cross contamination (e.g. Blood stained items, Sharps, Plastic Packaging)

  • Is the offensive waste bin suitable for the amount of waste being put in (E.g. not overflowing)

  • Is there an infectious waste bin which is correctly labeled and identifiable?

  • In the infectious waste bin is there any cross contamination (e.g. Sharps, Plastic Packaging)

  • Is the infectious waste bin suitable for the amount of waste being put in (E.g. not overflowing)

Exam Room 2

  • Is there appropriate means to segregate waste accordingly, Into General, Recycling, Confidential?

  • Is there a general bin in place, which is correctly labeled and identifiable?

  • In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )

  • Is the general bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)

  • Is there a recycling bin in place, which is correctly labeled and identifiable?

  • In the recycling bin, is there any cross contamination (e.g. Wipes, Tissues, Straws etc.)

  • Is the recycling bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)`

Doctors Room

  • Is there appropriate means to segregate waste accordingly, Into General, Recycling, Confidential, Clinical?

  • Is there a general bin in place, which is correctly labeled and identifiable?

  • In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )

  • Is the general bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)

  • Is there a recycling bin in place, which is correctly labeled and identifiable?

  • In the recycling bin, is there any cross contamination (e.g. Wipes, Tissues, Straws etc.)

  • Is the recycling bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)

  • Is there an offensive waste bin which is correctly labeled and identifiable?

  • In the offensive waste bin is there any cross contamination (e.g. Blood stained items, Sharps, Plastic Packaging)

  • Is the offensive waste bin suitable for the amount of waste being put in (E.g. not overflowing)

  • Is there an infectious waste bin which is correctly labeled and identifiable?

  • In the infectious waste bin is there any cross contamination (e.g. Sharps, Plastic Packaging)

  • Is the infectious waste bin suitable for the amount of waste being put in (E.g. not overflowing)

Exam Room 1

  • Is there appropriate means to segregate waste accordingly, Into General, Recycling, Confidential?

  • Is there a general bin in place, which is correctly labeled and identifiable?

  • In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )

  • Is the general bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)

  • Is there a recycling bin in place, which is correctly labeled and identifiable?

  • In the recycling bin, is there any cross contamination (e.g. Wipes, Tissues, Straws etc.)

  • Is the recycling bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)`

Kitchen

  • Is there appropriate means to segregate waste accordingly, Into General, Recycling, Confidential?

  • Is there a general bin in place, which is correctly labeled and identifiable?

  • In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )

  • Is the general bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)

  • Is there a recycling bin in place, which is correctly labeled and identifiable?

  • In the recycling bin, is there any cross contamination (e.g. Wipes, Tissues, Straws etc.)

  • Is the recycling bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)`

Rear Toilet

  • Is there appropriate means to segregate waste accordingly, Into General, Recycling, Confidential, Clinical?

  • Is there a general bin in place, which is correctly labeled and identifiable?

  • In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )

  • Is the general bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)

  • Is there a bin for sanitary products

  • Is the sanitary bin suitable for the amount of waste being put in it (E.g. not overflowing)

Treatment Room 2

  • Is there appropriate means to segregate waste accordingly, Into General, Recycling, Confidential, Clinical?

  • Is there a general bin in place, which is correctly labeled and identifiable?

  • In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )

  • Is the general bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)

  • Is there a recycling bin in place, which is correctly labeled and identifiable?

  • In the recycling bin, is there any cross contamination (e.g. Wipes, Tissues, Straws etc.)

  • Is the recycling bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)

  • Is there an offensive waste bin which is correctly labeled and identifiable?

  • In the offensive waste bin is there any cross contamination (e.g. Blood stained items, Sharps, Plastic Packaging)

  • Is the offensive waste bin suitable for the amount of waste being put in (E.g. not overflowing)

  • Is there an infectious waste bin which is correctly labeled and identifiable?

  • In the infectious waste bin is there any cross contamination (e.g. Sharps, Plastic Packaging)

  • Is the infectious waste bin suitable for the amount of waste being put in (E.g. not overflowing)

Treatment Room 3

  • Is there appropriate means to segregate waste accordingly, Into General, Recycling, Confidential, Clinical?

  • Is there a general bin in place, which is correctly labeled and identifiable?

  • In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )

  • Is the general bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)

  • Is there a recycling bin in place, which is correctly labeled and identifiable?

  • In the recycling bin, is there any cross contamination (e.g. Wipes, Tissues, Straws etc.)

  • Is the recycling bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)

  • Is there an offensive waste bin which is correctly labeled and identifiable?

  • In the offensive waste bin is there any cross contamination (e.g. Blood stained items, Sharps, Plastic Packaging)

  • Is the offensive waste bin suitable for the amount of waste being put in (E.g. not overflowing)

  • Is there an infectious waste bin which is correctly labeled and identifiable?

  • In the infectious waste bin is there any cross contamination (e.g. Sharps, Plastic Packaging)

  • Is the infectious waste bin suitable for the amount of waste being put in (E.g. not overflowing)

Treatment Room 4

  • Is there appropriate means to segregate waste accordingly, Into General, Recycling, Confidential, Clinical?

  • Is there a general bin in place, which is correctly labeled and identifiable?

  • In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )

  • Is the general bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)

  • Is there a recycling bin in place, which is correctly labeled and identifiable?

  • In the recycling bin, is there any cross contamination (e.g. Wipes, Tissues, Straws etc.)

  • Is the recycling bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)

  • Is there an offensive waste bin which is correctly labeled and identifiable?

  • In the offensive waste bin is there any cross contamination (e.g. Blood stained items, Sharps, Plastic Packaging)

  • Is the offensive waste bin suitable for the amount of waste being put in (E.g. not overflowing)

  • Is there an infectious waste bin which is correctly labeled and identifiable?

  • In the infectious waste bin is there any cross contamination (e.g. Sharps, Plastic Packaging)

  • Is the infectious waste bin suitable for the amount of waste being put in (E.g. not overflowing)

Final Page

  • Action Plan Required

  • Date Of Action Plan Created

  • Action plan created by

  • Signed by:

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