IECO Recycler compliance Audit

• Conducted on

  Date

• Prepared by

• Auditors

• Recycler

• Location
  Address

1. General

• Organization

• Address
  Address

• Contact number

• Type of business

• Type of material

• Recycling option

• Recycling materiel acceptance capacity

• Business registration number

• Number of employees

• Contact person

• Designation

• Contact number

• Is there enough staff to maintain the service continuously?

  Yes

  No

  N/A

• Is there a trained staff to provide services?

  Yes

  No

  N/A

• Is the recycler willing to sign a vendor service agreement

  Yes

  No

  N/A

• Is staff accessible when required?

  Yes

  No

  N/A

• Is there a proper procedure for invoicing and paperwork’s?

  Yes

  No

  N/A

2. Environment compliance

• EPL

  Yes

  No

  N/A

• EPL compliance level

  Compliant

  Non-Compliant

  N/A

• Schedule waste management license

  Yes

  No

  N/A

• Schedule waste management license compliance level

  Compliant

  Non-Compliant

  N/A

• Does the storage facilities maintain in environment conscious manner?

  Compliant

  Non-Compliant

  N/A

• Does the waste/emission/effluent manage in environment concious manner?

  Compliant

  Non-Compliant

  N/A

3. OHS compliance

• PPEs provided

  Yes

  No

  N/A

• Employees wear reccomended PPEs

  Yes

  No

  N/A

• Adequate hygene facilities provided

  Yes

  No

  N/A

• Management has understood the hazards/risks

  Yes

  No

  N/A

• Adequate measures taken to mitigate identified hazards/risks

  Yes

  No

  N/A

4. Quality control

• Record keeping system?

  Yes

  No

  N/A

• House keeping standard?

  Yes

  No

  N/A

• Training requirements and records?

  Yes

  No

  N/A

• Receiving inspection procedures?

  Yes

  No

  N/A

• End user certificate issuing possibility

  Yes

  No

  N/A

5. Conclusion and auditor's comments

• Auditor comments

• Auditor name

• Auditor Signature

  Sign

• Date of auditor's signature

  Date

• Recycler representative

• Date of Recycler's signature

  Date