Title Page

  • Site Audited

  • Audited On

  • Audited By

General Questions

  • Is the Black Waste Management folder in the set position on the shelf by the window.

  • Is the pre-acceptance waste audit up to date and located in the Black Waste Management Folder (Located on shelf by window)

  • Is the duty of care waste audit up to date and and located in the Black Waste Management Folder (Located On shelf by window)

  • Are there hazardous waste consignment notes stored in the Black Waste Management Folder dating back a minimum of 3 years?

Reception Office

  • Is there appropriate means to segregate waste accordingly, Into General, Recycling, Confidential?

  • Is there a general bin in place, which is correctly labeled and identifiable?

  • In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )

  • 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)

  • Is there a recycling bin in place, which is correctly labeled and identifiable?

  • In the recycling bin, is there any cross contamination (e.g. Wipes, Tissues, Straws etc.)

  • 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)

  • Is there a confidential waste bin in place, which is correctly labeled and identifiable?

  • 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

  • Is there appropriate means to segregate waste accordingly, Into General, Recycling, Confidential, Clinical?

  • Is there a general bin in place, which is correctly labeled and identifiable?

  • In the general bin is there any cross contamination (e.g. Paper, Cardboard, )

  • 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)

  • Is there a recycling bin in place, which is correctly labeled and identifiable?

  • In the recycling bin is there any cross contamination (e.g. Wipes, Tissues, Straws etc.)

  • 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)

  • Is there an offensive waste bin which is correctly labeled and identifiable?

  • In the offensive waste bin is there any cross contamination (e.g. Blood stained items, Sharps, Plastic Packaging)

  • Is the offensive waste bin suitable for the amount of waste being put in (E.g. not overflowing)

  • Is there an infectious waste bin which is correctly labeled and identifiable?

  • In the infectious waste bin is there any cross contamination (e.g. Sharps, Plastic Packaging)

  • Is the infectious waste bin suitable for the amount of waste being put in (E.g. not overflowing)

Doctors Room

  • Is there appropriate means to segregate waste accordingly, Into General, Recycling, Confidential, Clinical?

  • Is there a general bin in place, which is correctly labeled and identifiable?

  • In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )

  • 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)

  • Is there a recycling bin in place, which is correctly labeled and identifiable?

  • In the recycling bin, is there any cross contamination (e.g. Wipes, Tissues, Straws etc.)

  • 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)

  • Is there an offensive waste bin which is correctly labeled and identifiable?

  • In the offensive waste bin is there any cross contamination (e.g. Blood stained items, Sharps, Plastic Packaging)

  • Is the offensive waste bin suitable for the amount of waste being put in (E.g. not overflowing)

  • Is there an infectious waste bin which is correctly labeled and identifiable?

  • In the infectious waste bin is there any cross contamination (e.g. Sharps, Plastic Packaging)

  • Is the infectious waste bin suitable for the amount of waste being put in (E.g. not overflowing)

Downstairs Toilet

  • Is there appropriate means to segregate waste accordingly, Into General, Recycling, Confidential, Clinical?

  • Is there a general bin in place, which is correctly labeled and identifiable?

  • In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )

  • 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)

  • Is there a bin for sanitary products

  • Is the sanitary bin suitable for the amount of waste being put in it (E.g. not overflowing)

Front Admin

  • Is there appropriate means to segregate waste accordingly, Into General, Recycling.

  • Is there a general bin in place, which is correctly labeled and identifiable?

  • In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )

  • 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)

  • Is there a recycling bin in place, which is correctly labeled and identifiable?

  • In the recycling bin, is there any cross contamination (e.g. Wipes, Tissues, Straws etc.)

  • 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

  • Is there appropriate means to segregate waste accordingly, Into General, Recycling, Confidential, Clinical?

  • Is there a general bin in place, which is correctly labeled and identifiable?

  • In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )

  • 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)

  • Is there a bin for sanitary products

  • Is the sanitary bin suitable for the amount of waste being put in it (E.g. not overflowing)

Rear Admin/Kitchen

  • Is there a general bin in place, which is correctly labeled and identifiable?

  • In the general bin, is there any cross contamination (e.g. Paper, Cardboard, )

  • 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)

  • Is there a recycling bin in place, which is correctly labeled and identifiable?

  • In the recycling bin, is there any cross contamination (e.g. Wipes, Tissues, Straws etc.)

  • 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

  • Action Plan Required

  • Date Of Action Plan Created

  • Action plan created by

  • Signed by:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.