• Has any regulatory action been taken against the site in the previous 12 months, including improvement notices, informal warnings or prosecution?

  • Is there a legal register in place and it is up to date?

  • Is the most recent climate change levy report available?

  • Are annual waste transfer notes or individual load transfer notes in place?

  • Are waste carriers licences up to date?

  • Are historic waste records available for the previous 3 years?

  • Are site licences of those receiving waste available if exemptions do not apply?

  • Is the site registered as a producer of hazardous waste?

  • Are there records that show compliance with F gas regulations?

  • Has an energy assessment of a/c equipment been completed in the last five years?

  • Is the effluent consent agreement available?

  • Are effluent discharge records available and results are within consent limits ?

  • Is there a legal register that has been maintained and kept up to date?

  • Are non conformances recorded including investigations, corrective and preventative action?

  • Is there evidence of compliance with the Producer Responsibility (Packaging Waste) Regulations?

  • Has a noise survey been carried out and there no environmental aspect issues outstanding ?

  • Is there an asbestos register and management plan in place?

  • Are Material Safety Data Sheets readily available and up to date?

  • Are procedures in place to control environmental risks from contractors?

  • Are there any visual signs around the site of illegal discharges, contamination or uncontrolled waste?

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