HMS GMDC V0002

• Document No.

• GMDC:

• Address:
  Address

• Contractor:

• Name of Contact/s:

• Inspected By:

• Date of Assessment:

  Date

1.0: Internal Waste Handling Area

• 1.1: Is the waste processing area clear?

  Yes

  No

  N/A

  Not Inspected

• 1.2: Is all cleaning equipment PAT tested?

  Yes

  No

  N/A

  Not Inspected

• 1.3: Is waste being segregated?

  Yes

  No

  N/A

  Not Inspected

• 1.4: Is there clear signage?

  Yes

  No

  N/A

  Not Inspected

• 1.5: Is the area adequate for segregating waste?

  Yes

  No

  N/A

  Not Inspected

2.0: External Waste Storage Areas

• 2.1: Are the storage areas clear?

  Yes

  No

  N/A

  Not Inspected

• 2.2: Are the storage areas accessible?

  Yes

  No

  N/A

  Not Inspected

• 2.3: Are the trailers in Good condition?

  Yes

  No

  N/A

  Not Inspected

• 2.4: Are the skips in Good condition?

  Yes

  No

  N/A

  Not Inspected

• 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

  Not Inspected

• 2.7: Is the waste segregated?

  Yes

  No

  N/A

  Not Inspected

3.0: GMDC Waste Collection Points

• 3.1: Are there designated bins/cages for Cardboard?

  Yes

  No

  N/A

  Not Inspected

• 3.2: Are there designated bins/cages for Plastic?

  Yes

  No

  N/A

  Not Inspected

• 3.3: Are the waste receptacles fit for purpose?

  Yes

  No

  N/A

  Not Inspected

• 3.4: Is the waste correctly stored in the receptacles?

  Yes

  No

  N/A

  Not Inspected

• 3.5: Is the waste produced by the GMDC segregated?

  Yes

  No

  N/A

  Not Inspected

• 3.6: Is there clear signage?

  Yes

  No

  N/A

  Not Inspected

4.0: Store Waste Returns

• 4.1: Are cardboard bales segregated?

  Yes

  No

  N/A

  Not Inspected

• 4.2: Are plastic bales segregated?

  Yes

  No

  N/A

  Not Inspected

• 4.3: Is MDR (Mixed, Dry & Recycled) segregated?

  Yes

  No

  N/A

  Not Inspected

• 4.4: Is the card returned, via cages, flat packed?

  Yes

  No

  N/A

  Not Inspected

• 4.5: Is the plastic returned, via cages, bagged?

  Yes

  No

  N/A

  Not Inspected

• 4.6: Is the mixed waste returns, via cages, segregated?

  Yes

  No

  N/A

  Not Inspected

• 4.7: Are A, B & C category plastics segregated?

  Yes

  No

  N/A

  Not Inspected

• 4.8: Are ALL other types of waste returns segregated?

  Yes

  No

  N/A

  Not Inspected

• 4.9: Are there containers available and labelled for other waste streams?

  Yes

  No

  N/A

  Not Inspected

• 4.10: Is there photographic evidence of bad practice?

  Yes

  No

  N/A

  Not Inspected

• 4.11: Are there enough staff to handle returns?

  Yes

  No

  N/A

  Not Inspected

• 4.12: Are barcode labels scanned and recorded?

  Yes

  No

  N/A

  Not Inspected

5.0: Confidential Waste

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

  Yes

  No

  N/A

  Not Inspected

• 5.2: Is the Confidential waste secure?

  Yes

  No

  N/A

  Not Inspected

• 5.3: Is the Confidential waste held in the correct bags?

  Yes

  No

  N/A

  Not Inspected

6.0: Restaurants

• 6.1: Does the restaurant have the correct bins?

  Yes

  No

  N/A

  Not Inspected

• 6.2: Are the bins adequate for purpose?

  Yes

  No

  N/A

  Not Inspected

• 6.3: Are Corners, Edges & Ledges clean?

  Yes

  No

  N/A

  Not Inspected

• 6.4: Is the area acceptable?

  Yes

  No

  N/A

  Not Inspected

• 6.5: Is the waste segregated?

  Yes

  No

  N/A

  Not Inspected

Audit Summary

• Action summary:

• Action Completion Date

  Date

• Any other comments:

• Helistrat signature:

  Sign

• Contractor signature:

  Sign