Hospital Waste Management Checklist

• Ward/Department

• Conducted on

  Date

• Prepared by

• The points covered in this checklist serve the purpose of guidance only, and are in no way intended to indicate a prescriptive list of steps that must be followed.

General observations

• General impression of the ward conditions

  Good

  Fair

  Poor

  N/A

• Please provide further information above by tapping the "Note" or "Media" options.

• Is the waste holding clean?

  Yes

  No

  N/A
Bay/Consulting/Side/Treatment Room

• Please select which type of room you are inspecting.

  Bay

  Consulting

  Side

  Treatment

  Other

• Location of room

• Are the bins in the correct location?

  Compliant

  Partially Compliant

  Non-Compliant

  N/A

• Are the bins clean?

  Compliant

  Partially Compliant

  Non-Compliant

  N/A

• Do the bins have the correct sticker to identify the waste stream?

  Compliant

  Partially Compliant

  Non-Compliant

  N/A

• Is the waste within the clinical waste bins correctly segregated?

  Compliant

  Partially Compliant

  Non-Compliant

  N/A

• Is the waste within the recycling waste bins correctly segregated?

  Compliant

  Partially Compliant

  Non-Compliant

  N/A

• Is the waste within the domestic waste bins correctly segregated?

  Compliant

  Partially Compliant

  Non-Compliant

  N/A
Sluice/Clean Room

• Location/Description of room

• Are the bins clean?

  Compliant

  Partially Compliant

  Non-Compliant

  N/A

• Are the bins in the correct location?

  Compliant

  Partially Compliant

  Non-Compliant

  N/A

• Are the sharps and medicine bins using the temporary closure?

  Compliant

  Partially Compliant

  Non-Compliant

  N/A

• Are the stickers on the sharps and medicinal waste bins correctly completed?

  Compliant

  Partially Compliant

  Non-Compliant

  N/A

• Do the sharps and medicine waste bins contain the correct waste within?

  Compliant

  Partially Compliant

  Non-Compliant

  N/A

Sign-Off

• Auditor signature

  Sign

• Department lead/Manager signature

  Sign