Information
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Document No.
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Audit Title
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Conducted on
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Prepared by
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Personnel
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Are there any items outstanding from the previous audit? If so give details
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Has any regulatory action been taken against the site in the previous 12 months, including improvement notices, informal warnings or prosecution?
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Is there a legal register in place and it is up to date?
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Is the most recent climate change levy report available?
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Are annual waste transfer notes or individual load transfer notes in place?
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Are waste carriers licences up to date?
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Are historic waste records available for the previous 3 years?
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Are site licences of those receiving waste available if exemptions do not apply?
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Is the site registered as a producer of hazardous waste?
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Are there records that show compliance with F gas regulations?
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Has an energy assessment of a/c equipment been completed in the last five years?
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Is the effluent consent agreement available?<br>
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Are effluent discharge records available and results are within consent limits ?
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Is there a legal register that has been maintained and kept up to date?
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Are non conformances recorded including investigations, corrective and preventative action?
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Is there evidence of compliance with the Producer Responsibility (Packaging Waste) Regulations?
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Has a noise survey been carried out and there no environmental aspect issues outstanding ?
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Is there an asbestos register and management plan in place?
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Are Material Safety Data Sheets readily available and up to date?
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Are procedures in place to control environmental risks from contractors?
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Are there any visual signs around the site of illegal discharges, contamination or uncontrolled waste?