Title Page
-
Conducted On
-
Conducted By
-
Signature
Main Canteen Waste Area
-
Is The Outside Bin Storage Area Clean And Tidy?
-
Are The Food Waste Bins Clear Of Any Contamination?
-
Is The General Waste Clear Of Cardboard And Plastic Wrap?
-
Are All Bins Following The Correct Recycling Process?
-
Are Oil Waste Processes Being Adhered To?
-
Are All Grease Traps Cleaned And Maintained?
Indoor Waste Compactor Area
-
Is The Indoor Waste Compactor Area Clean And Tidy?
-
Is The General Waste Compactor Clear Of Cardboard/Plastic Wrap/Metal/Wood?
-
Are Plastic Bails Being Generated?
-
Is The Metal Detector Clear Of Cardboard?
Outdoor Waste Area
-
Are The Compactors Operational?
-
Are The Compactor Areas Clean And Tidy?
-
How Many Spare Baler Reels Are Present?
-
Is The Skip Area Clean And Tidy?
-
Are All Skips Free From Contamination?
Random Waste Area Audit (2 To Be Selected)
-
Random Audit Location Area 1.
-
Are Bins Located In This Area Within 5S Locations?
-
Are All Bins Free From Contamination (Red - General Waste , Blue - Plastic , Green - Cardboard) ?
-
Random Audit Location Area 2.
-
Are Bins Located In This Area Within 5S Locations?
-
Are All Bins Free From Contamination (Red - General Waste , Blue - Plastic , Green - Cardboard) ?
Audit Sign Off
-
Have All Questions Been Answered?
-
Please Explain Why All The Questions Have Not Been Answered
-
How Long Did The Audit Take To Complete?
-
Are There Any Other Issues/Findings To Be Recorded Not Covered By The Inspection Questions?