Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel


  • Is only domestic waste in the trench

  • Is the garbage in the trench

  • Is the waste being capped as outlined in the procedure

  • Is the fencing up to standard

  • Is there fugitive waste outside the trench or fence


  • Is only industrial waste present

  • Is the slope being capped as outlined in the procedure

Capping Material

  • Is capping material readily available

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