Environmental Record

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Control Number ER016

• Sub Contractor Name

Identification of Waste Removal Responsibilities, Select as Appropriate

• W1 - Redundant electrical equipment / appliances

  Yes

  No

• W2 - Asbestos

  Yes

  No

• W3 - Redundant gas appliances

  Yes

  No

• W4 - Piping, including plastic, copper and lead

  Yes

  No

• W5 - Redundant ceiling / floor tiles

  Yes

  No

• W6 - Redundant air conditioning units

  Yes

  No

• W7 - Redundant electrical fittings, light fittings and fluorescent tubes etc

  Yes

  No

• W8 - Painting and decorating materials, solvents, empty tins, brushes etc

  Yes

  No

• W9 - Electrical cable

  Yes

  No

• W10 - Boilers

  Yes

  No

• W11 - Furniture

  Yes

  No

• W12 - Equipment packaging

  Yes

  No

Further Information

• Relevant Waste Licences? Please List

  Yes

  No

  N/A

• Suitable Waste Containers?

  Yes

  No

  N/A

• Waste Segregated and in Correct Container?

  Yes

  No

  N/A

• Waste Transfer Notes Available? If Yes Please Provide Copies

  Yes

  No

  N/A

• Correct Information on Waste Transfer Notes?

  Yes

  No

  N/A

• Copies of all Documents Sent to Office Manager

  Yes

  No

  N/A

• Have Toolbox Talks / Inductions Taken Place?

  Yes

  No

• Excessive Noise Pollution?

  Yes

  No

• Excessive Untidiness?

  Yes

  No

• Water Pollution?

  Yes

  No

• Land Pollution?

  Yes

  No

• Unusual Odours Present on Site?

  Yes

  No

• Further Comments