Recycling Point Audit

• Site number

• Site Name

• Conducted on

  Date

• Audited by:

• Loctation
  Address

About the site

• Is there easy access for collection vehicles getting into site and out?

  Yes

  No

  N/A

• Is there a Recycling Point Sign on site?

  Yes

  No

  N/A

• What is the condition of the sign?

  Excel

  Good

  Sat

  Poor

  Very Poor

• Is there a Recycling Point Sign on the roadway?

  Yes

  No

  N/A

• What is the condition of the recycling point sign?

  Excel

  Good

  Sat

  Poor

  Very Poor

• What type of surface are the banks standing on?

  Grass

  Tarmac

  Concret

  Other

• What sort of condition is the surface in?

  Public car park

  Supermarket

  Country park

  No main road

  In Estate

• Comments about the surface

• What type of area is the site in?

  Public car park

  Supermarket

  Country park

  No main road

  In Estate

• Is the site clean & tidy?

  Yes

  No

  N/A

• Comments about the Litter

• Is there a litter bin on site?

  Yes

  No

  N/A

• Is the Recycling Point on private land?

  Yes

  No

  N/A

• Who does the land belong to?

• Has a photo been taken of the site?

  Yes

  No

  N/A

• Select date

  Date

Health and Safety on site

• On Bring Site is there any lighting on site?

  Yes

  No

  N/A

• Is there any drainage on site?

  Yes

  No

  N/A

• Is there a marked drop off point on site for public to park car?

  Yes

  No

  N/A

• Are there clearly marked zones for pedestrian access?

  Yes

  No

  N/A

• Would changing site layout help reduse any hazard on site?

  Yes

  No

• Has action been taken by textile companies to stop people climbing into textile banks?

  Yes

  No

  N/A

• Is there a speed restriction signs on site?

  Yes

  No

  N/A

• Dose anything prevent pedestrians from accessing site when containers are being emptied?

  Yes

  No

  N/A

• Is there any obstruction to stop the public using the site? or any hazard that could possible cause harm to public?

  Yes

  No

• Are there any steps or drops which could be a hazard to public or operatives?

  Yes

  No

• Is there any overhead cables which could cause a problem when emptying Banks?

  Yes

  No

• Is there any need for collection vehicle to reverse on o off Site?

  Yes

  No

• Does the public need to reverse to access the site or to leave the site?

  Yes

  No

• Could a parked vehicle be a problem in collection vehicle accessing the site?<br>If yes give what action can be taken to reduce the risk.

  Yes

  No

• Are contents of each bank clearly marked and visible to people using the site?

  Yes

  No

  N/A

• Has consideration been taken into account for disabilities and young people wanting to us the Recycling Point?

  Yes

  No

  N/A

Can Banks (RMBC Can Banks)

• Is there a Can Bank on site?<br>

  Yes

  No

  N/A

• Who owns the Can Banks?

  Waste Away

  RMBC

  Booth

  N/A

• Size of bank

  2.5

  skip

  1.5

  N/A

• Number of Can Banks on site<br>

  1

  2

  3

  4

  N/A

• Condition of the banks

  Excel

  Good

  Sat

  Poor

  Very Poor

• Comments about the Can Bank?

Can Banks (Other Operators Can Banks)

• Who owns the Can Banks

  Waste Away

  RMBC

  Booth

  N/A

• Size of bank

  2.5

  skip

  1.5

  N/A

• Number of Can Banks on site

  1

  2

  3

  4

  N/A

• Condition of the Banks

  Excel

  Good

  Sat

  Poor

  Very Poor

• Comments about the Can Bank

Textile Banks

• Is there Textile Bank on site?

  Yes

  No

  N/A

• Who owns the textile banks?

  Plan

  Bag It Up

  Salvation

  Other

  N/A

• Number of textile banks

  1

  2

  3

  4

  N/A

• Who owns the textile banks?

  Plan

  Bag It Up

  Salvation

  Other

  N/A

• Number of textile banks

  1

  2

  3

  4

  N/A

• Who owns the textile banks?

  Plan

  Bag It Up

  Salvation

  Other

  N/A

• Number of textile banks

  1

  2

  3

  4

  N/A

• Comments about the Textile Banks

RMBC Clear GLass Banks

• Is there Clear Glass Bank on site?

  Yes

  No

  N/A

• Who Own Clear Glass Bank

  RMBC

  Glass Recycling

  N/A

• Number Clear Glass Banks

  1

  2

  3

  4

  N/A

• What is the size of the banks?

  2.5

  skip

  1.5

  N/A

• Condition of the banks

  Excel

  Good

  Sat

  Poor

  Very Poor

• Other Comments about the clear glass bank

Other Operates Clear GLass Banks

• Who Owns Clear Glass Bank?

  RMBC

  Glass Recycling

  N/A

• Number Clear Glass Banks

  1

  2

  3

  4

  N/A

• What is the size of the Banks?

  2.5

  skip

  1.5

  N/A

• Condition of the Banks

  Excel

  Good

  Sat

  Poor

  Very Poor

• Other Comments about the Clear Glass Bank

RMBC Green Glass Banks

• Is there Green Glass Banks on site?

  Yes

  No

  N/A

• Who owns Green Glass Banks?

  RMBC

  Glass Recycling

  N/A

• Number of Banks

  1

  2

  3

  4

  N/A

• What is the size of the Banks?

  2.5

  skip

  1.5

  N/A

• Condition of the Banks

  Excel

  Good

  Sat

  Poor

  Very Poor

• Other Comments about the Green Glass Banks

Other Operates Green Glass Banks

• Who owns the Green Glass Bank?

  RMBC

  Glass Recycling

  N/A

• Number of banks

  1

  2

  3

  4

  N/A

• What is the size of the Banks?

  2.5

  skip

  1.5

  N/A

• Condition of the Banks

  Excel

  Good

  Sat

  Poor

  Very Poor

• Other Comments about the green Glass Bank

RMBC Brown Glass Banks

• Is there a Brown Glass Banks on site?

  Yes

  No

  N/A

• Who Owns Brown Glass Banks?

  RMBC

  Glass Recycling

  N/A

• Number Of Banks

  1

  2

  3

  4

  N/A

• What is the size of the banks?

  2.5

  skip

  1.5

  N/A

• Condition of the banks

  Excel

  Good

  Sat

  Poor

  Very Poor

• Other Comments about the Brown Glass Banks

Other Operates Brown Glass Banks

• Who Owns Brown Glass Banks?

  RMBC

  Glass Recycling

  N/A

• Number Of Banks

  1

  2

  3

  4

  N/A

• What is the size of the banks?

  2.5

  skip

  1.5

  N/A

• Condition of the banks

  Excel

  Good

  Sat

  Poor

  Very Poor

• Other Comments about the Brown Glass Banks

Paper Banks

• Is there a Paper Bank on site?

  Yes

  No

  N/A

• Number Of Banks

  1

  2

  3

  4

  N/A

• Who Owns the Paper Bank?

  Veolia

  Sevenside

  KCM

• What is the size of the Paper Bank?

  FEL

  1280

  Skip

• Is there a lock on the bank?

  Yes

  No

  N/A

• Condition of the banks

  Excel

  Good

  Sat

  Poor

  Very Poor

• Is there easy access for vehicle to empty the Banks?

  Yes

  No

  N/A

• Other Comments about the Paper Bank

Tetra Pak Bank

• This there a Tetra Pak bank on site?

  Yes

  No

  N/A

• Condition of the banks

  Excel

  Good

  Sat

  Poor

  Very Poor

• Comments about the Tetra Pak bank

Shoe Bank

• Is there a shoe bank on site?

  Yes

  No

  N/A

• Who owns the Bank?

  Euro Shoe

  Other

• Condition of the Shoe Bank

  Excel

  Good

  Sat

  Poor

  Very Poor

• Comments about Condition of the Bank

Plastic Banks

• Is there a Plastic bank on site?

  Yes

  No

  N/A

• What is the size of the Plastic Bank

  2.5

  skip

  1.5

  N/A

• What is the Condition of the Plastic Bank

  Excel

  Good

  Sat

  Poor

  Very Poor

• Comments about Condition of the Bank

Wooden Frames

• Are there any wooden frames on site?

  Yes

  No

  N/A

• How many wooden frames on site?

  3

  4-5

  6-7

  8-9

  10-11

• Is there a wooden frame around the Can Bank?

  Yes

  No

  N/A

• Is there a wooden frame around the Clear Glass Bank?

  Yes

  No

  N/A

• Is there a wooden frame around the Green Glass Bank?

  Yes

  No

  N/A

• Is there a wooden frame around the Brown Glass Bank?

  Yes

  No

  N/A

• Is there a risk to general public from the wooden frame?

  Yes

  No

  N/A

• If yes give reason

• Other comments about wooden frames

Addition auditors comments

• Are there enough banks on site?

  Yes

  No

  N/A

• Follow up and actions

• Next review date

  Date

• Audited by:

  Sign