Information
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Store number - store name
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Date of this waste audit
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Prepared by
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Date of next waste audit
1.0 Equipment - is the right equipment in the right place?
Ratings 0 - no equipment is in place 1 - insufficient equipment is in place 2 - some equipment is in place 3 - some equipment is in the right place 4 - most equipment is in the right place 5 - all equipment is in the right place
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1.1 Paper - Blue Bins
- N/A - not applicable
- 0 - no equipment is in place
- 1 - insufficient equipment is in place
- 2 - some equipment is in place
- 3 - some equipment is in the right place
- 4 - most equipment is in the right place
- 5 - all equipment is in the right place
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Principle - one per waste station plus key reserves (shoes and intimate apparel) and Customer Service Centre and Management Offices
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Add media
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1.2 Cardboard and Paper - Blue Trolley
- N/A - not applicable
- 0 - no equipment is in place
- 1 - insufficient equipment is in place
- 2 - some equipment is in place
- 3 - some equipment is in the right place
- 4 - most equipment is in the right place
- 5 - all equipment is in the right place
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Principle - one blue trolley per waste station (stock cages not compliant)
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Add media
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1.3 Confidential Paper - Grace or Shreddex Bins Only
- N/A - not applicable
- 0 - no equipment is in place
- 1 - insufficient equipment is in place
- 2 - some equipment is in place
- 3 - some equipment is in the right place
- 4 - most equipment is in the right place
- 5 - all equipment is in the right place
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Principle - between 2-5 bins in the Customer Service Centre and/or Management Offices
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Add media
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1.4 Soft Plastic Film and Plastic Bags - Red Bins
- N/A - not applicable
- 0 - no equipment is in place
- 1 - insufficient equipment is in place
- 2 - some equipment is in place
- 3 - some equipment is in the right place
- 4 - most equipment is in the right place
- 5 - all equipment is in the right place
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Principle - Red Bins (2-4 per waste station plus key reserves)
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Add media
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1.5 Packing Beads - Purple Bins
- N/A - not applicable
- 0 - no equipment is in place
- 1 - insufficient equipment is in place
- 2 - some equipment is in place
- 3 - some equipment is in the right place
- 4 - most equipment is in the right place
- 5 - all equipment is in the right place
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Principle - one bin in key reserves, including: China and glass, small appliances, books and stationery, cosmetics
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Add media
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1.6 General Waste - Brown or Green Bins
- N/A - not applicable
- 0 - no equipment is in place
- 1 - insufficient equipment is in place
- 2 - some equipment is in place
- 3 - some equipment is in the right place
- 4 - most equipment is in the right place
- 5 - all equipment is in the right place
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Principle - one per waste station plus Cafe/Foodhall kitchens, staff lunchrooms and management kitchenettes
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Add media
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1.7 Co-Mingled Recycling - Yellow Bins
- N/A - not applicable
- 0 - no equipment is in place
- 1 - insufficient equipment is in place
- 2 - some equipment is in place
- 3 - some equipment is in the right place
- 4 - most equipment is in the right place
- 5 - all equipment is in the right place
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Principle - one in each Cafe/Foodhall kitchen, staff lunchroom and management kitchenette
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Add media
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1.8 Broken Glass and China - Grey Bins
- N/A - not applicable
- 0 - no equipment is in place
- 1 - insufficient equipment is in place
- 2 - some equipment is in place
- 3 - some equipment is in the right place
- 4 - most equipment is in the right place
- 5 - all equipment is in the right place
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Principle - one bin in homewares reserve
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Add media
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1.9 Hanger Recycling Program - Pallet Box or Grey Trolley
- N/A - not applicable
- 0 - no equipment is in place
- 1 - insufficient equipment is in place
- 2 - some equipment is in place
- 3 - some equipment is in the right place
- 4 - most equipment is in the right place
- 5 - all equipment is in the right place
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Principle - one box per waste station or one hanger trolley per waste station, if insufficient space (only required in the MOR and on floors that stock apparel items)
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Add media
2.0 Equipment - is the equipment being used correctly? (rate the level of cross contamination in each waste stream)
Ratings 0 - high contamination in all bins 1 - high contamination in most bins (more than 50% contamination in 50% of bins) 2 - high contamination in some bins (more than 50% contamination in less than 50% of bins) 3 - some contamination in some bins (less than 50% contamination in less than 50% of bins) 4 - minor contamination (less than 3% total contamination) 5 - no contamination
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2.1 Paper - Blue Bins (rate the level of cross contamination in each waste stream)
- N/A - not applicable
- 0 - high contamination in all bins / bales
- 1 - high contamination in most bins / bales (more than 50% contamination in 50% of bins / bales)
- 2 - high contamination in some bins / bales (more than 50% contamination in less than 50% of bins / bales)
- 3 - some contamination in some bins / bales (less than 50% contamination in less than 50% of bins / bales)
- 4 - minor contamination (less than 3% total contamination)
- 5 - no contamination
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Add media
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2.2 Cardboard and Paper - Blue Trolley (rate the level of cross contamination in each waste stream)
- N/A - not applicable
- 0 - high contamination in all bins / bales
- 1 - high contamination in most bins / bales (more than 50% contamination in 50% of bins / bales)
- 2 - high contamination in some bins / bales (more than 50% contamination in less than 50% of bins / bales)
- 3 - some contamination in some bins / bales (less than 50% contamination in less than 50% of bins / bales)
- 4 - minor contamination (less than 3% total contamination)
- 5 - no contamination
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Add media
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2.4 Soft Plastic Film and Plastic Bags - Red Bins (rate the level of cross contamination in each waste stream)
- N/A - not applicable
- 0 - high contamination in all bins / bales
- 1 - high contamination in most bins / bales (more than 50% contamination in 50% of bins / bales)
- 2 - high contamination in some bins / bales (more than 50% contamination in less than 50% of bins / bales)
- 3 - some contamination in some bins / bales (less than 50% contamination in less than 50% of bins / bales)
- 4 - minor contamination (less than 3% total contamination)
- 5 - no contamination
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Add media
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2.5 Packing Beads - Purple Bins (rate the level of cross contamination in each waste stream)
- N/A - not applicable
- 0 - high contamination in all bins / bales
- 1 - high contamination in most bins / bales (more than 50% contamination in 50% of bins / bales)
- 2 - high contamination in some bins / bales (more than 50% contamination in less than 50% of bins / bales)
- 3 - some contamination in some bins / bales (less than 50% contamination in less than 50% of bins / bales)
- 4 - minor contamination (less than 3% total contamination)
- 5 - no contamination
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Add media
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2.6 General Waste - Brown or Green Bins (rate the level of cross contamination in each waste stream)
- N/A - not applicable
- 0 - high contamination in all bins / bales
- 1 - high contamination in most bins / bales (more than 50% contamination in 50% of bins / bales)
- 2 - high contamination in some bins / bales (more than 50% contamination in less than 50% of bins / bales)
- 3 - some contamination in some bins / bales (less than 50% contamination in less than 50% of bins / bales)
- 4 - minor contamination (less than 3% total contamination)
- 5 - no contamination
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Add media
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2.7 Co-Mingled Recycling - Yellow Bins (rate the level of cross contamination in each waste stream)
- N/A - not applicable
- 0 - high contamination in all bins / bales
- 1 - high contamination in most bins / bales (more than 50% contamination in 50% of bins / bales)
- 2 - high contamination in some bins / bales (more than 50% contamination in less than 50% of bins / bales)
- 3 - some contamination in some bins / bales (less than 50% contamination in less than 50% of bins / bales)
- 4 - minor contamination (less than 3% total contamination)
- 5 - no contamination
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Add media
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2.8 Broken Glass and China - Grey Bins (rate the level of cross contamination in each waste stream)
- N/A - not applicable
- 0 - high contamination in all bins / bales
- 1 - high contamination in most bins / bales (more than 50% contamination in 50% of bins / bales)
- 2 - high contamination in some bins / bales (more than 50% contamination in less than 50% of bins / bales)
- 3 - some contamination in some bins / bales (less than 50% contamination in less than 50% of bins / bales)
- 4 - minor contamination (less than 3% total contamination)
- 5 - no contamination
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Add media
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2.9 Hanger Recycling Program - Pallet Box or Grey Trolley (rate the level of cross contamination in each waste stream)
- N/A - not applicable
- 0 - high contamination in all bins / bales
- 1 - high contamination in most bins / bales (more than 50% contamination in 50% of bins / bales)
- 2 - high contamination in some bins / bales (more than 50% contamination in less than 50% of bins / bales)
- 3 - some contamination in some bins / bales (less than 50% contamination in less than 50% of bins / bales)
- 4 - minor contamination (less than 3% total contamination)
- 5 - no contamination
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Add media
3.0 Signage - is the right signage in the right place?
Ratings 0 - no signage is in place 1 - some non-compliant signage is in place 2 - some signage is in place 3 - some signage in the right place 4 - most signage is in the right place 5 - all signage is in the right place
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3.1 Signage on all bins and trolleys
- N/A - not applicable
- 0 - no signage is in place
- 1 - some non-compliant signage is in place
- 2 - some compliant signage is in place
- 3 - some compliant signage is in the right place
- 4 - most compliant signage is in the right place
- 5 - all compliant signage is in the right place
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Add media
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3.2 signage on the wall above all bins and trolleys (currently n/a)
- N/A - not applicable
- 0 - no signage is in place
- 1 - some non-compliant signage is in place
- 2 - some compliant signage is in place
- 3 - some compliant signage is in the right place
- 4 - most compliant signage is in the right place
- 5 - all compliant signage is in the right place
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Add media
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3.3 one half sheet poster at each waste station, in the Management Offices and in the staff lunchroom
- N/A - not applicable
- 0 - no signage is in place
- 1 - some non-compliant signage is in place
- 2 - some compliant signage is in place
- 3 - some compliant signage is in the right place
- 4 - most compliant signage is in the right place
- 5 - all compliant signage is in the right place
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Add media
4.0 Level of contamination in bins / bales ready for collection on the dock?
Ratings 1 - high contamination in most bins / bales (more than 50% contamination in 50% of bins / bales) 2 - high contamination in some bins / bales (more than 50% contamination in less than 50% of bins / bales) 3 - some contamination in some bins / bales (less than 50% contamination in less than 50% of bins / bales) 4 - minor contamination (less than 3% total contamination) 5 - no contamination in any bin / bale
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4.1 what is the level of contamination in the general waste bins on the dock? (rate the amount of recyclable material being sent to landfill)
- N/A - not applicable
- 0 - high contamination in all bins / bales
- 1 - high contamination in most bins / bales (more than 50% contamination in 50% of bins / bales)
- 2 - high contamination in some bins / bales (more than 50% contamination in less than 50% of bins / bales)
- 3 - some contamination in some bins / bales (less than 50% contamination in less than 50% of bins / bales)
- 4 - minor contamination (less than 3% total contamination)
- 5 - no contamination
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Add media
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4.2 what is the level of contamination in the bales ready for collection (rate the amount of non-recyclable material in bales)
- N/A - not applicable
- 0 - high contamination in all bins / bales
- 1 - high contamination in most bins / bales (more than 50% contamination in 50% of bins / bales)
- 2 - high contamination in some bins / bales (more than 50% contamination in less than 50% of bins / bales)
- 3 - some contamination in some bins / bales (less than 50% contamination in less than 50% of bins / bales)
- 4 - minor contamination (less than 3% total contamination)
- 5 - no contamination
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Add media
5.0 Level of Housekeeping on dock and back-of-house waste areas (relative to other stores)
Ratings 1 - very poor housekeeping 2 - poor housekeeping 3 - average 4 - good housekeeping 5 - excellent housekeeping
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5.1 what is the level housekeeping of the waste area on/near the dock?
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Add media
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5.2 what is the level housekeeping in other back of house waste areas?
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Add media
Summary
