Monthly Audit Checklist

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Gatehouse - clean & tidy

  Yes

  No

  N/A

• Weighbridge - issues identified

  Yes

  No

  N/A

• Gatehouse Operator - issues identified

  Yes

  No

  N/A

• Any issues identified with building structure

  Yes

  No

  N/A

• Items rotated and not stored on site for extended period

  Yes

  No

  N/A

• Items not stored in areas intended to be clear (driveways etc) or incorrectly (ie drums not bunded)

  Yes

  No

  N/A

• Is regulated waste being sold unintentionally (eg drums containing oil residue)

  Yes

  No

  N/A

• Any issues identified with building structure

  Yes

  No

  N/A

• Recycle Attendant - issues identified

  Yes

  No

  N/A

Waste Bins

• Sufficient number of bins & services (not overflowing)

  Yes

  No

  N/A

• Hazardous material in bins (including ACM)

  Yes

  No

  N/A

• Litter around bins

  Yes

  No

  N/A

• Fall protection in good state of repair & secure

  Yes

  No

  N/A

• Transfer station enclosure - wall(s) and roofing in good state of repair

  Yes

  No

  N/A

Recycling Shed

• Recycling shed wall(s) in good state of repair

  Yes

  No

  N/A

• Sufficient number of bins & services

  Yes

  No

  N/A

• Contamination/hazardous material in bins

  Yes

  No

  N/A

• Any issues with building structures

  Yes

  No

  N/A

Litter Management

• Windblown litter around transfer station

  Yes

  No

  N/A

• Windblown litter around stockpiles

  Yes

  No

  N/A

• Windblown litter inside fence

  Yes

  No

  N/A

• Windblown litter offsite

  Yes

  No

  N/A

• Litter fencing being utilised and in suitable condition

  Yes

  No

  N/A

• Litter beyond the area where protection provided

  Yes

  No

  N/A

• Litter pick up required

  Yes

  No

  N/A

• Illegal dumping (and any identification)

  Yes

  No

  N/A

• Tamping of RORO bins - tamping frequency sufficient

  Yes

  No

  N/A

Kerbside Recyclables Bulk Loading Area

• Area well kept & tidy

  Yes

  No

  N/A

• Damage in loading area

  Yes

  No

  N/A

• Yes

  No

  N/A