Duckgoose#

• Document No.

• Name of Contractor:

• Conducted on

  Date

• Auditor:

• Site Contact:

• Location
  Address

• Contract:

• Sites Serviced:

Findings Report Key:

• Safe: No further action required.

  Safe

  Observations

  At Risk

  High Risk

• Observations: Recommendations for improvement. Currently no time limit allocated.

  Safe

  Observations

  At Risk

  High Risk

• At Risk: Please provide any requested documentation and/or information within the next 7 days.

  Safe

  Observations

  At Risk

  High Risk

• High Risk: Please provide any requested documentation and/or information within the next 48 hours.

  Select Safe Observations At Risk High Risk

  • Safe
  • Observations
  • At Risk
  • High Risk

Section 1.0 Licences and Permits

• Waste Carriers Licence

  Safe

  Observations

  At Risk

  High Risk

• Site Permit

  Safe

  Observations

  At Risk

  High Risk

• Exemption Certificate

  Safe

  Observations

  At Risk

  High Risk

• Hazardous Waste Producer Registration

  Safe

  Observations

  At Risk

  High Risk

• Operators Licence

  Safe

  Observations

  At Risk

  High Risk

• MOT Certificate

  Safe

  Observations

  At Risk

  High Risk

• Weighbridge Calibration Certificate

  Safe

  Observations

  At Risk

  High Risk

• GPS Vehicle Tracking Systems

  Safe

  Observations

  At Risk

  High Risk

• Safe Cycle Systems

  Safe

  Observations

  At Risk

  High Risk

Section 2.0 Insurances

• Insurance Documentation

  Safe

  Observations

  At Risk

  High Risk

Section 3.0 Waste Transfer Notes

• Waste Transfer Notes

  Safe

  Observations

  At Risk

  High Risk

Section 4.0 Investigations

• Complaints (local businesses/residents)

  Safe

  Observations

  At Risk

  High Risk

• EA Notices/Breaches of Legislation

  Safe

  Observations

  At Risk

  High Risk

• RIDDOR Incidents

  Safe

  Observations

  At Risk

  High Risk

Section 5.0 Policies

• Health & Safety Policy Statement

  Safe

  Observations

  At Risk

  High Risk

• Environmental Policy Statement

  Safe

  Observations

  At Risk

  High Risk

• Quality Policy Statement

  Safe

  Observations

  At Risk

  High Risk

• Data Protection Policy Statement

  Safe

  Observations

  At Risk

  High Risk

• Corporate Social Responsibility Policy Statement

  Safe

  Observations

  At Risk

  High Risk

• Equal Opportunities Policies Statement

  Safe

  Observations

  At Risk

  High Risk

• Lone Working Policy Statement

  Safe

  Observations

  At Risk

  High Risk

• Health & Safety Representative

  Safe

  Observations

  At Risk

  High Risk

• Health and Safety Handbook

  Safe

  Observations

  At Risk

  High Risk

• On-site Risk Assessment

  Safe

  Observations

  At Risk

  High Risk

• Off-site Risk Assessment

  Safe

  Observations

  At Risk

  High Risk

• Business Continuity Plan

  Safe

  Observations

  At Risk

  High Risk

Section 6.0 Procedures

• Emergency Procedures

  Safe

  Observations

  At Risk

  High Risk

• Emergency Drills

  Safe

  Observations

  At Risk

  High Risk

• Site PPE Requirement

  Safe

  Observations

  At Risk

  High Risk

• Accident Reporting

  Safe

  Observations

  At Risk

  High Risk

• On-site Method Statements/Safe Working Practises/Safe Operating Procedures

  Safe

  Observations

  At Risk

  High Risk

• Off-site Method Statements/Safe Working Practises/Safe Operating Procedures

  Safe

  Observations

  At Risk

  High Risk

Section 7.0 Training

• Employee Communication

  Safe

  Observations

  At Risk

  High Risk

• Employee Induction Process

  Safe

  Observations

  At Risk

  High Risk

• Employee Training

  Safe

  Observations

  At Risk

  High Risk

• Training Matrix

  Safe

  Observations

  At Risk

  High Risk

Section 8.0 Waste Streams

• Residual Waste

  Safe

  Observations

  At Risk

  High Risk

Section 9.0 Subcontractors/Third Parties

• Subcontractors/Third Parties

  Safe

  Observations

  At Risk

  High Risk

Section 10.0 Certificates/Awards

• Certificates

  Safe

  Observations

  At Risk

  High Risk

• Awards

  Safe

  Observations

  At Risk

  High Risk

Section 11.0 Site Inspection

• Site Security

  Safe

  Observations

  At Risk

  High Risk

• Site Cleanliness

  Safe

  Observations

  At Risk

  High Risk

• Site Safety

  Safe

  Observations

  At Risk

  High Risk

• Equipment Maintenance

  Safe

  Observations

  At Risk

  High Risk

Section 12.0 Audit Summary:

• Audit Score:

• Summary of Audit Findings: