GMDC HEALTH CHECK - Waste - duplicate

• Document No.

• GMDC:

• Address:
  Address

• Contractor:

• Name of Contact/s:

• Inspected By:

• Date of Assessment:

  Date

1.0: Internal Waste Handling Area & Equipment

• 1.1: Is the waste processing area operationally functional

  YES

  NO

  N/A

  NI

• 1.2: Is the waste processing area clean and tidy

  YES

  NO

  N/A

  NI

• 1.3: Is the area adequate for segregating waste

  YES

  NO

  N/A

  NI

• 1.4: Is the waste being segregated

  YES

  NO

  N/A

  NI

• 1.5: Is there clear signage

  YES

  NO

  N/A

  NI

• 1.6: Is the waste equipment fit for purpose

  YES

  NO

  N/A

  NI

• 1.7: Are the staff fully trained

  YES

  NO

  N/A

  NI

• 1.8: Are the daily equipment checks complete

  YES

  NO

  N/A

  NI

2.0: External Waste Storage Areas

• 2.1: Are the storage areas clean and tidy

  YES

  NO

  N/A

  NI

• 2.2: Are the storage areas accessible

  YES

  NO

  N/A

  NI

• 2.3: Are the trailers in Good condition

  YES

  NO

  N/A

  NI

• 2.4: Are the skips in Good condition

  YES

  NO

  N/A

  NI

• 2.5: Are there any location issues

  NO

  YES

  N/A

  NI

• 2.6: Are there designated areas for Wood and Metal

  YES

  NO

  N/A

  NI

• 2.7: Is the waste segregated

  YES

  NO

  N/A

  NI

3.0: GMDC Waste Collection Points

• 3.1: Are there designated bins/cages for each waste stream<br> (Highlight what are missing)

  YES

  NO

  N/A

  NI

• 3.2: Are the waste receptacles fit for purpose

  YES

  NO

  N/A

  NI

• 3.3: Is the waste correctly stored in the receptacles

  YES

  NO

  N/A

  NI

• 3.4: Is there clear signage

  YES

  NO

  N/A

  NI

4.0: Store Waste Returns

• 4.1: Are A, B & C category plastics segregated

  YES

  NO

  N/A

  NI

• 4.2: Are other types of waste returns segregated

  YES

  NO

  N/A

  NI

• 4.3: Is there photographic evidence of bad practice

  YES

  NO

  N/A

  NI

• 4.4: Is there enough staff to handle returns

  YES

  NO

  N/A

  NI

• 4.5: Are barcode labels scanned and recorded

  YES

  NO

  N/A

  NI

5.0: Confidential Waste

• 5.1: Is the Confidential waste held in a secure, designated area

  YES

  NO

  N/A

  NI

• 5.2: Is the Confidential waste held in the correct bags

  YES

  NO

  N/A

  NI

6.0: Restaurants

• 6.1: Does the restaurant have the correct bins

  YES

  NO

  N/A

  NI

• 6.2: Are the bins adequate for purpose

  YES

  NO

  N/A

  NI

• 6.3: Are Corners, Edges & Ledges clean

  YES

  NO

  N/A

  NI

• 6.4: Is the area generally acceptable

  YES

  NO

  N/A

  NI

• 6.5: Is the waste segregated

  YES

  NO

  N/A

  NI

7.0: General

• 7.1: Is the Carpark and foyer clean and acceptable

  YES

  NO

  N/A

  NI

• 7.2: Are the back offices and meeting rooms acceptable

  YES

  NO

  N/A

  NI

• 7.3: Are corridors, carpets and flooring clean

  YES

  NO

  N/A

  NI

• 7.4: Are the toilets clean (M/F)

  YES

  NO

  N/A

  NI

• 7.5: Are uniforms and PPE acceptable

  YES

  NO

  N/A

  NI

Audit Summary

• Audit Summary:

Proposed Actions

• Actions:

• Actions Completed by:

  Date

• Any other comments:

Review Completed

• Helistrat signature:

  Sign

• Contractor signature:

  Sign

• Review Completed:

  Date