CRT Waste Strategy Audit

• Waterway

• Site Name

• Other Information

• Conducted on

  Date

• Prepared by

Service Provider & Frequency

• Who services this site?

  Biffa

  Subcontractor to Biffa

  Other contractor to CRT?

• What is the collection Frequency?

  Weekly

  Fornightly

  Other (complete additional comments box)

Compound Details

• Is the compound big enough?

  Yes

  No

  N/A

• Please provide approximate dimensions of the bin/skip compound?

• Provide photos here.

  Media

Current Provision of Bins/Skips at location

• Please provide the number and size of the General Waste bins?

• Please enter the number and size of the recycled waste bins?

• Please enter the number and size of the skips? (if possible)

• Please enter the number and type of Hazardous waste bins/receptacles?

• Provide photos here.

  Media

Who produces the waste?

• Who are the producers of the waste at this site? (please mark multiple answers)

  Select Boaters Office Direct Services Customer Operations Volunteers Other (Please indicate who in the comments)

  • Boaters
  • Office
  • Direct Services
  • Customer Operations
  • Volunteers
  • Other (Please indicate who in the comments)

• Please provide further information here, please include percentages where possible.

• Provide photos here.

  Media

Signage

• Does the site currently have appropriate signage?

  Yes

  No

  N/A

• Is the signage clear and visible to all users?

  Yes

  No

  N/A

• Provide photos here.

  Media

Access / Security

• How is the site secured?

  It is an open site, not locked.

  Locked by BW Key.

  Locked by combination padlock.

  Accessed by third party property.

• Provide photos here.

  Media

• Is there Vehicle Access?

  No.

  Yes - appropriate for a small vehicle only (i.e. a car)

  Yes - appropriate for a large vehicle (i.e. bin/skip lorry)

• Provide photos here.

  Media

• Are there any restrictions on accessing the site?

  No

  Yes - Please complete comments below.

• Please provide details on restrictions on accessing the site here.

• Provide photos here.

  Media

• Is the site manned?

  No.

  Yes, please provide additional comments below.

• Please provide additional comments on how the site is manned here.

• Is the site monitored by CCTV?

  No.

  Yes, CRT operated CCTV equipment.

  Yes, CRT operated CCTV equipment managed by others.

• Please provide additional comments here.

• Provide photos here.

  Media

• Is the Site Access Plan up to date or does it require a review?

  Site Access Plan is up to date and in no need for a review.

  Site Access Plan is not up to date and in need of review.

  Site Access Plan missing from audit.

What waste is in the bins/skips?

• Please describe the waste found in each RECYCLE bin? Please provide approximate percentages of potential contamination in each bin. The main things to look for here is black/opaque bin bags, engine oil in containers, paint tins or small electrical items.

• Provide photos here.

  Media

Please describe the waste found in each skip? Please provide approximate percentages of potential contamination in each skip. Please split out the waste types into Cardboard, Glass, Green waste, Metal, Plastics, Wood, Inert Material, Other.

• Cardboard

• Glass

• Green Waste

• Inert Material (Stone / Soils / Aggregates)

• Metal

• Plastics

• Wood

• Other specifics, please note.

• Provide photos here.

  Media

Dredged Waste

• Is there a specific dredged waste provision at this location?

  Yes

  No

• Provide photos here.

  Media

Good Practice

• Provide examples of good/best practice experienced on site.

• Provide photos here.

  Media

Recommendations

• Provide any/all site specific recommendations.

• Provide photos here.

  Media