Title Page
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Company name
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Site conducted
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Location
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Conducted on
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Prepared by
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Audit Team
Systems review
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Waste management plan or standards and norms with staff allocated staff responsibilities
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Registration and certificates up to date
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Permit number
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Planning of site and flow to process
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Waste detail
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Waste transportation
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Management of receiving notices
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Control of vehicles and people on site
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Disposal methods
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Sorting methods
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Emergency controls in place
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Improvement plans
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Training of staff
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Communication
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ESG policies
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External audits
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Incident monitoring
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Community involvement
Landfill
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Is there detection monitoring taking place
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Not had any reporting to DWAF
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What is the classification of the landfill
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There is an end of use plan in place
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What are the daily cover requirements
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Current believed closure date
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Nuisances controls in place
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Last audit date
Recycling
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Separation of waste process
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Process in place if incorrect waste recieved
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Toolbox talks with staff
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Storage areas clearly labeled and managed
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Monitoring of processes
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End product
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Maximum volume of process
Ground water controls
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Is no open water sources nearby
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Rain run off controls
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Under ground leaching controls
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Any ground water testing
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Any liquid that appears to be uncontrolled on site
Site walk
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Comments and observations
Closing
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Auditor
