Green Fund Program - Dummy Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

FF - Admin

• Does the Admin team at collection point(FF) updates the Gdoc sheet after receiving scrap from hubs ?

  Yes

  No

  N/A

• Is the Security staff present In the storage area?

  Yes

  No

  N/A

• IS the corrugated Scrap seperately packed and stored from the other packaging material scrap ?

  Yes

  No

  N/A

• Is the Admin staff present while weighing the scrap before hand over to vendor ?

  Yes

  No

  N/A

• Is the Weight of the Scrap handed over to the vendor equal or greater than the received scrap from hubs in the previous collection cycle ?

  Yes

  No

  N/A

• Does the Admin staff shares the weight receipt with Finance, procurement ?

  Yes

  No

  N/A

• Does the Admin staff updated the details of the lifted scrap in Gdoc ?

  Yes

  No

  N/A

• Is the storage area at FF clearly demarcated with appropriate color ?

  Yes

  No

  N/A

• Is the storage area clean free of any dust, grease, garbage, spillage etc ?

  Yes

  No

  N/A

• Is the fire extinguishing equipment available ?

  Yes

  No

  N/A

DEX - Admin

• Does the Admin team at the dispatching hub updates the details of the dispatched scrap ?

  Yes

  No

  N/A

• Is the Schedule of Scrap Collection being followed ?

  Yes

  No

  N/A

• IS the corrugated Scrap seperately packed and stored from the other packaging material scrap ?

  Yes

  No

  N/A

• Yes

  No

  N/A