Duty of Care Due Diligence Check - Disposal sites / Off-takers and Brokers

• Unique audit number

• Duty of Care Due Diligence Check

• Off taker / Disposal Site / Broker

• Conducted on

  Date

• Check carried out by

• Full business name, address and contact details
  Address

• Representative participating in check (if applicable)

Preamble

• History of supplier / Off-Taker / Disposal Site / Broker

• After carrying out on-line, Procurement, and Op's Team checks, please give an overall view of the subject

  Select No issues found Some minor issues Major issues that could indirectly effect Erith's image and legal standing

  • No issues found
  • Some minor issues
  • Major issues that could indirectly effect Erith's image and legal standing

• The following checks comply with current Duty of Care Regulations (see Erith Group Legal Register)

Permits / Waste Licensing / Approvals / Exemptions

• Is there current waste licence / permit / approval in place for the waste / material accepted from us?

  Select Yes No

  • Yes
  • No

• Permit / licence details and operating address

• Photo of permit front page

  Media

• Is the permit / licence / approval or exemption in date?

  Select Yes No

  • Yes
  • No

• Does the subject have a Waste Carriers Licence or Exemption?

  Yes

  No

  N/A

• Does the site require any further approvals / permits / licences / exemptions to operate compliantly?

  Yes

  No

  N/A