Half Yearly Waste Management Audit Report

• Audit Title

• Site

• Conducted on

  Date

• Prepared by

External Waste Collection Point

• Is a waste collection point set up and maintained?

  Yes

  No

  N/A

• Is the waste collection point barricaded?

  Yes

  No

  N/A

• Are there containers available for each type of waste generated on the project?

  Yes

  No

  N/A

• Are there no malodours in waste collection area?

  Yes

  No

  N/A

Internal waste Collection point

• Is a waste collection point set up and maintained in each area?

  Yes

  No

  N/A

• Are there containers available for each type of waste generated?

  Yes

  No

  N/A

• Are the waste containers labelled with the type of wastes?

  Yes

  No

  N/A

• Are there no malodours in waste collection area?

  Yes

  No

  N/A

Waste Segregation and Disposal

• Is the waste segregated as per waste classification and available containers?

  Yes

  No

  N/A

• Is the waste disposed regularly as per project requirements?

  Yes

  No

  N/A

• Are the wastes being picked up by approved and authorized waste transporter?

  Yes

  No

  N/A

Environmental Awareness

• Are regular environmental/waste management tool-box talks held in the school?

  Yes

  No

  N/A

• Is waste segregation and environmental protection promoted?

  Yes

  No

  N/A

Documentation and records

• Is the company's environmental/waste management policy prominently displayed in the work area?

  Yes

  No

  N/A

• Are disposal certificates/manifests (hazardous, general and waste water) obtained from the waste transporter?

  Yes

  No

  N/A

Waste/Recycling Program Procedures

• Can major rubbish contributing materials be identified?

  Yes

  No

  N/A

• Is there a whole-school waste and litter reduction plan in place?

  Yes

  No

  N/A

• Does your school have on-site or off-site well-managed compost bins or heaps, worm farms and/or other animal fertilizer production?

  Yes

  No

  N/A

• Have containers been placed in the school yards, staffroom, administration areas and canteen (if school has a canteen and subject to OH&S) for collecting recyclable materials e.g. cans, bottles, plastic containers?

  Yes

  No

  N/A

• Are your school yards and other areas mostly litter free?

  Yes

  No

  N/A

• Are meals eaten in designated eating areas or classrooms or is there another process to minimise litter in the yard e.g. no wrapped food outside?

  Yes

  No

  N/A

• Is the whole school provided with regular information about activities and progress in reducing waste and litter at the school?

  Yes

  No

  N/A

• Have you undertaken litter assessments at your school?

  Yes

  No

  N/A