MAKS /Waste Management Compliance Inspection Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 Waste collection point set-up

• 1.1 Is a waste collection point set up and maintained?

  Yes

  No

  N/A

• 1.2 Is the waste collection point barricaded?

  Yes

  No

  N/A

• 1.3 Are there containers available for each type of waste generated on the project?

  Yes

  No

  N/A

• 1.4 Are the waste containers labeled with the type of wastes generated on the project?

  Yes

  No

  N/A

• 1.5 Is a hazardous waste container available?

  Yes

  No

  N/A

• 1.6 Is the hazardous waste container properly labeled as per local environmental regulation?

  Yes

  No

  N/A

• 1.7 Is spill and leak prevention available for hazardous waste (bundled area, drip tray)?

  Yes

  No

  N/A

• 1.8 Are there trash bins with lid available on site?

  Yes

  No

  N/A

• 1.9 Are there trash bins with lid available in rest shelters and dining facilities?

  Yes

  No

  N/A

• Is the wheel wash operational?

  Yes

  No

  N/A

• Is dust adequately controlled?

  Yes

  No

  N/A

2.0 Waste segregation and disposal

• 2.1 Is the waste segregated as per waste classification and available containers?

  Yes

  No

  N/A

• 2.2 Is the waste disposed regularly as per project requirements?

  Yes

  No

  N/A

• 2.3 Are the wastes being picked up by approved and authorized waste transporter?

  Yes

  No

  N/A

• 2.4 Is the hazardous waste properly segregated and temporarily stored?

  Yes

  No

  N/A

3.0 plant and equipment

• Has plant got mirrors, cameras and all around visibility ?

  Yes

  No

  N/A

• Plant in good condition being used safe, keys removed when not in use?

  Yes

  No

  N/A

• Are ladders and stairs in good condition?

  Yes

  No

  N/A

4.0 Leadership and commitment

• 4.1 Does the section/department head show commitment towards the company's waste management policy?

  Yes

  No

  N/A

• 4.2 Does the section/department head/supervisor educate his workforce regarding company's waste management policy?

  Yes

  No

  N/A

5.0 Training and awareness

• 5.1 Are regular environmental/waste management tool-box talks held in the audited area/section?

  Yes

  No

  N/A

• 5.2 Is regular waste management/environmental training provided to the section/department?

  Yes

  No

  N/A

• 5.3 Is waste segregation and environmental protection promoted by means of posters, banners, signs, bulletins or lessons learned?

  Yes

  No

  N/A

6.0 Spill response

• 6.1 Is a reasonable spill response kit available in the audited section/department?

  Yes

  No

  N/A

• 6.2 Is the work force of the section trained in the use of the spill kit and also the response procedure?

  Yes

  No

  N/A

• 6.3 Does the work force know how to properly dispose contaminated material?

  Yes

  No

  N/A

7.0 Documentation and records

• 7.1 Is the company's environmental/waste management policy prominently displayed in the work area/job site?

  Yes

  No

  N/A

• 7.2 Are disposal certificates/manifests (hazardous, general and waste water) obtained from the waste transporter?

  Yes

  No

  N/A

8.0 Emergency preparedness .

• Is fire fighting equipment fit for purpose?

  Yes

  No

  N/A

• Is fire equipment maintained on annual inspection?

  Yes

  No

  N/A

• Are there first aiders on site?

  Yes

  No

  N/A

• Is first aid box accessible and correct for numbers on site?

  Yes

  No

  N/A

• Are all operatives wearing correct PPE.

  Yes

  No

  N/A

• Is noise monitored and controlled

  Yes

  No

  N/A

• Are harnesses checked every 6 months?

  Yes

  No

  N/A

9.0 Executive Summary / Conclusion

• 9.1 Strengths:

• 9.2 Weaknesses:

10.0 Verification and Acknowledgement

• Select from range

• Section Supervisor / Head / Audetee

  Sign

• Auditor / Safety Advisor

  Sign