Title Page
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Site Audited
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Audited On
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Audited By
General Questions
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Is the Black Waste Management folder in the set position on the shelf by the window.
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Is the pre-acceptance waste audit up to date and located in the Black Waste Management Folder (Located on shelf by window)
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Is the duty of care waste audit up to date and and located in the Black Waste Management Folder (Located On shelf by window)
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Are there hazardous waste consignment notes stored in the Black Waste Management Folder dating back a minimum of 3 years?
Reception Office
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Is there appropriate means to segregate waste accordingly, Into General, Recycling, Confidential?
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Is there a general bin in place, which is correctly labeled and identifiable?
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In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )
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Is the general bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)
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Is there a recycling bin in place, which is correctly labeled and identifiable?
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In the recycling bin, is there any cross contamination (e.g. Wipes, Tissues, Straws etc.)
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Is the recycling bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)
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Is there a confidential waste bin in place, which is correctly labeled and identifiable?
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Is the confidential waste bin suitable for the amount of waste being put in (E.g. not overflowing, or waste getting left next to bin)
Treatment Room
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Is there appropriate means to segregate waste accordingly, Into General, Recycling, Confidential, Clinical?
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Is there a general bin in place, which is correctly labeled and identifiable?
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In the general bin is there any cross contamination (e.g. Paper, Cardboard, )
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Is the general bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)
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Is there a recycling bin in place, which is correctly labeled and identifiable?
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In the recycling bin is there any cross contamination (e.g. Wipes, Tissues, Straws etc.)
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Is the recycling bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)
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Is there an offensive waste bin which is correctly labeled and identifiable?
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In the offensive waste bin is there any cross contamination (e.g. Blood stained items, Sharps, Plastic Packaging)
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Is the offensive waste bin suitable for the amount of waste being put in (E.g. not overflowing)
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Is there an infectious waste bin which is correctly labeled and identifiable?
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In the infectious waste bin is there any cross contamination (e.g. Sharps, Plastic Packaging)
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Is the infectious waste bin suitable for the amount of waste being put in (E.g. not overflowing)
Doctors Room
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Is there appropriate means to segregate waste accordingly, Into General, Recycling, Confidential, Clinical?
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Is there a general bin in place, which is correctly labeled and identifiable?
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In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )
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Is the general bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)
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Is there a recycling bin in place, which is correctly labeled and identifiable?
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In the recycling bin, is there any cross contamination (e.g. Wipes, Tissues, Straws etc.)
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Is the recycling bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)
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Is there an offensive waste bin which is correctly labeled and identifiable?
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In the offensive waste bin is there any cross contamination (e.g. Blood stained items, Sharps, Plastic Packaging)
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Is the offensive waste bin suitable for the amount of waste being put in (E.g. not overflowing)
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Is there an infectious waste bin which is correctly labeled and identifiable?
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In the infectious waste bin is there any cross contamination (e.g. Sharps, Plastic Packaging)
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Is the infectious waste bin suitable for the amount of waste being put in (E.g. not overflowing)
Downstairs Toilet
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Is there appropriate means to segregate waste accordingly, Into General, Recycling, Confidential, Clinical?
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Is there a general bin in place, which is correctly labeled and identifiable?
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In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )
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Is the general bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)
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Is there a bin for sanitary products
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Is the sanitary bin suitable for the amount of waste being put in it (E.g. not overflowing)
Front Admin
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Is there appropriate means to segregate waste accordingly, Into General, Recycling.
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Is there a general bin in place, which is correctly labeled and identifiable?
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In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )
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Is the general bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)
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Is there a recycling bin in place, which is correctly labeled and identifiable?
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In the recycling bin, is there any cross contamination (e.g. Wipes, Tissues, Straws etc.)
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Is the recycling bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)
Upstairs Toilet
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Is there appropriate means to segregate waste accordingly, Into General, Recycling, Confidential, Clinical?
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Is there a general bin in place, which is correctly labeled and identifiable?
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In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )
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Is the general bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)
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Is there a bin for sanitary products
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Is the sanitary bin suitable for the amount of waste being put in it (E.g. not overflowing)
Rear Admin/Kitchen
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Is there a general bin in place, which is correctly labeled and identifiable?
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In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )
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Is the general bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)
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Is there a recycling bin in place, which is correctly labeled and identifiable?
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In the recycling bin, is there any cross contamination (e.g. Wipes, Tissues, Straws etc.)
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Is the recycling bin suitable for the amount of waste being put in it (E.g. not overflowing, or waste getting left next to bin)
Final Page
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Action Plan Required
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Date Of Action Plan Created
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Action plan created by
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Signed by: