• Audit Title

  • Conducted on

  • Prepared by

  • Personnel

  • Are there any outstanding items from the previous audit?

Walk around inspection

  • Are the waste skips in suitable positions for ease of use?

  • Is the general waste bin free from materials that could have been recycled?

  • Is there any material in the sachet bins that should not be there?

  • Are hazardous substances adequately segregated?

Energy conservation

  • Are lights switched off in areas not being used?

  • Is machinery such as conveyors switched off when not in use?

4.3.2 legal requirements

  • Is there a procedure in place to identify legal and other requirements?

  • Is the register reviewed and up to date?

4.3.3 Objectives, targets and programmes

  • Are targets and objectives documented?

  • Have programmes been put in place to deliver the targets and objectives?

  • Are objectives and targets reviewed, and how often?

4.4.1 Resources, roles and authority

  • Has a management representative been appointed by senior management?<br>

  • Are roles communicated effectively?

  • Is there a process to make employees aware of their responsibilities?

  • Is there a process in place to make contractors and visitors aware of their responsibilities?

  • Is there a process in place for temporary, new or agency workers to be informed of their environmental responsibilities?

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.