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• Document No.

• Audit Title

• Conducted on

  Date

• Conducted by:

• Site contact:

• Location
  Address

• Contract:

• Sites serviced:

• Waste collected:

• Safe- No further action required.

  Safe

  Observations

  Documentation Required

  Information Required

• Observations- Recommendations for improvement. No time limit allocated.

  Safe

  Observations

  Documentation Required

  Information Required

• Documentation Required- Please provide the requested documentation within 24 hours.

  Safe

  Observations

  Documentation Required

  Information Required

• Information Required- Please provide the requested information within 48 hours.

  Safe

  Observations

  Documentation Required

  Information Required

Section 1.0 Licences and Insurance

• Waste Carriers Licence

  Safe

  Observations

  Documentation Required

  Information Required

• Site Permit

  Safe

  Observations

  Documentation Required

  Information Required

• Exemption

  Safe

  Observations

  Documentation Required

  Information Required

• Operators Licence

  Safe

  Observations

  Documentation Required

  Information Required

• Waste Transfer Notes

  Safe

  Observations

  Documentation Required

  Information Required

• Insurances

  Safe

  Observations

  Documentation Required

  Information Required

• Hazardous Waste Producer Registration

  Safe

  Observations

  Documentation Required

  Information Required

• MOT Certificates

  Safe

  Observations

  Documentation Required

  Information Required

• Weigh Bridge Calibration Certificate

  Safe

  Observations

  Documentation Required

  Information Required

Section 2.0 Investigations

• Complaints

  Safe

  Observations

  Documentation Required

  Information Required

• Improvement Notices/Breaches Of Legislation

  Safe

  Observations

  Documentation Required

  Information Required

Section 3.0 Health and Safety

• Health and Safety Representative

  Safe

  Observations

  Documentation Required

  Information Required

• Health and Safety Policy

  Safe

  Observations

  Documentation Required

  Information Required

• Risk Assessments - On site

  Safe

  Observations

  Documentation Required

  Information Required

• Risk Assessments - Off site

  Safe

  Observations

  Documentation Required

  Information Required

• RIDDOR Incidents

  Safe

  Observations

  Documentation Required

  Information Required

• Business Continuity Plan/Disaster Plan

  Safe

  Observations

  Documentation Required

  Information Required

Section 4.0 Procedures

• Method Statements/SWP/SOP - On Site

  Safe

  Observations

  Documentation Required

  Information Required

• Method Statements/SWP/SOP - Off Site

  Safe

  Observations

  Documentation Required

  Information Required

Section 5.0 Training

• Employee Training

  Safe

  Observations

  Documentation Required

  Information Required

• Training Matrix

  Safe

  Observations

  Documentation Required

  Information Required

Section 6.0 Sub-contractors

• Sub-contractors/Third Parties

  Safe

  Observations

  Documentation Required

  Information Required

Section 7.0 Residual Waste

• Residual Waste

  Safe

  Observations

  Documentation Required

  Information Required

Section 8.0 Certificates

• Certificates

  Safe

  Observations

  Documentation Required

  Information Required

Section 9.0 Site Inspection

• Site Security

  Safe

  Observations

  Documentation Required

  Information Required

• Site Safety and Cleanliness

  Safe

  Observations

  Documentation Required

  Information Required

• Equipment Maintenance

  Safe

  Observations

  Documentation Required

  Information Required

Section 10.0 Audit Summary

• Current Audit Score

• Summary