Resource Usage & Waste Monitoring Report

• Site

• Conducted on

  Date

• Report Number

• Prepared by

• Document No.

Previous Corrective Actions

• Previous Corrective Actions

  Outstanding

  Closed

Waste Management

• Waste Carrier & Disposal Site Licences

  Compliant

  Non-Compliant

• Season Tickets/Transfer Notes<br><br>

  Yes

  No

  N/A

• Waste containers on site

  Yes

  No

  N/A

• Blue 1Tonne Quantity

• Roll on-off Quantity

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  Media

• Low side builders skip quantity

• Waste Containers Used To Date

  Applicable

  Not Applicable

Waste Streams

• Main Waste Streams

  Applicable

  Not Applicable

• Soil

• Canteen Waste

• Plastic

• Packaging

• Tile & Ceramic

• Concrete

• Metal

• Timber

• Trades/Subcontractors at fault

  Yes

  No

  N/A

Site Containers

• Containers

  Yes

  No

  N/A

• Quantity

• Condition

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  Media

• Quality of Storage

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  Media

Material Storage Area / Compound

• Materials Stored in appropriate manner

  Yes

  No

  N/A

• Damaged materials

  Yes

  No

  N/A

• Material Segregation

  Yes

  No

  N/A

Site Accommodation

• Site Accommodation
  

Site accommodation

• Function

• Serial number

• Appliances and use

Natural Resource Usage

• Electricity Monitor

  In use

  Out of order

  N/A

• Monitor Reading

• Meter Reading

  Yes

  No

  N/A

• Electricity Reading

• Water Reading

Water

• Water Discharge

  Yes

  No

  N/A

• Are consents required / present?

• Location of soil heaps

  Safe

  At Risk

  N/A

• Located near rivers / streams / drains

Spill Response

• Are spill kits available

  Yes

  No

  N/A

Insulation

• Insulation Waste

  Yes

  No

  N/A

Additional comments

• Add media

  Media

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• I confirm I have had the contents of this report explained to me

• Site Manager

  Sign

• Person Conducting The Inspection

  Sign