Audit

Site Address
Yard Area to Include Car Pak

Yard Litter Control

Fence Line

Waste Pallets

Surface and Drain Condition

Building Structure

Side Yard

Spill Control

Fuel Tank and Bund

Odour Control
Enter Odour level at Front of building

Bin Lids shut in Processing Hall

Compactor Seals in place

Enter Fridge Temperature
Fire Exits

Confirm fire exits are clear of obstructions

Assembly Point Visible

Fire Plan Visible

Fire Extinguisher unobstructed and in place

Visitor and Staff Signing in and out

Health & Safety General

Accident Book Available

First Aid Boxes Stocked and available

Conveyor Gates Closed

Auto Clave Area clear of obstructions

Weighbridge Area clear of obstructions

ALL STAFF WEARING APPROPRIATE PPE

WELFARE FACILITY CLEAN AND TIDY

WASHROOM FACILITY CLEAN AND TIDY

SITE DIARY UP TO DATE

Shredder Doors checked

LEV OPERATIONAL AND IN PARAMATERS

Bin Tipper Safety Chain Operational

Waste Pallets on site

Total Number of Hazardous Pallets on Site and weight

Total Number of Non Hazardous Pallets and weight on site

Waste Tracking Paperwork being completed

Pallet Tracker Completed

Waste Electronic Log Completed

Dated Labels on Pallets

Daily Waste Checks
Number Of Checks Carried out
Number Of Non-conformances raised

Provide details of Producer/Non conformity has been raised for.

Any Accidents to report ( Provide details on occurrence) Inc Near Miss.

Site Visits

Any Announced Visits (Confirm who)

Any Unannounced Visits

PPM CHECKS

PPM Checks Carried Out

Main Actions from PPM and Site Inspection

Efficacy Tests

Spore Test Completed

PLC Download Completed ( Chart Data saved)

David Brown
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.