Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Review Methodology

Building Inspection

  • Is this building participating in the Waste Diversion Measure to answer EO13514?

  • Why not?

  • What % was reported during the previous quarter?

  • Is this facility meeting the FY14 goal of 30% waste diverted to meet the EO13514 requirements?

  • What % was reported during the previous quarter?

  • Is there a local recycling program available?

  • Does the recycling center charge to recycle?

  • How much?

  • Does the recycling center provide revenue back to GSA?

  • How much?

  • What recyclable material is the custodial contractor accepting?

  • What additional recycling programs are available?

Program Compliance

  • Program Compliance

  • Program Reviewer

  • Tenant Agency Representative

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