ROADBRIDGE- WASTE FACILITY AUDIT Env 002A

• AUDIT TITLE:

• DOCUMENT NO.:

• SITE:

• CONDUCTED ON:

  Date
• LOCATION:
  Address

• AUDIT TEAM:

• PREPARED BY:

1. FACILITY DETAILS

• COMPANY NAME

• FACILITY ADDRESS

• AUTHORISATION TYPE

  Select Cert of Reg Waste Licence Waste Facility Permit

  • Cert of Reg
  • Waste Licence
  • Waste Facility Permit

• LICENCE REFERENCE NUMBER

• DATE OF ISSUE

  Date

• DATE OF EXPIRY

• ISSUING AUTHORITY

  County Council

  EPA

  NIEA

  Other

• FACILITY TYPE

  Select Waste Transfer Facility Soil Recovery Site Material Recovery Facility Haz Waste Transfer Facility Other

  • Waste Transfer Facility
  • Soil Recovery Site
  • Material Recovery Facility
  • Haz Waste Transfer Facility
  • Other

• Description

• TREATMENT PROCESSES

• MAXIMUM THROUGHPUT

• MAXIMUM MONTHLY INTAKE

• REMAINING CAPACITY TO DATE

2. WASTE TYPES

• EWC CODE

  Select 17 05 04 (soil & stone) 17 01 01 (concrete) 20 03 01 (residual waste) 20 03 01 (mix dry Recyc) 20 01 08 (compost) 17 09 04 (mixed C&D) 17 04 07 (metal) 17 02 01 (timber) 15 02 02 (solid oily waste) 17 02 03 (plastic)

  • 17 05 04 (soil & stone)
  • 17 01 01 (concrete)
  • 20 03 01 (residual waste)
  • 20 03 01 (mix dry Recyc)
  • 20 01 08 (compost)
  • 17 09 04 (mixed C&D)
  • 17 04 07 (metal)
  • 17 02 01 (timber)
  • 15 02 02 (solid oily waste)
  • 17 02 03 (plastic)

• SITE DESCRIPTION

  Select Soil & Stone Concrete Residual Waste Mixed Dry Recyclables Biodegradable C & D mixed Metal Timber Solid Oily Waste Plastics

  • Soil & Stone
  • Concrete
  • Residual Waste
  • Mixed Dry Recyclables
  • Biodegradable
  • C & D mixed
  • Metal
  • Timber
  • Solid Oily Waste
  • Plastics

• EWC DESCRIPTION

  Select 17 05 04 - Soil & Stone other than those mentioned in 17 05 03 17 01 01 - Concrete 20 03 01 - Mixed Municipal Waste 20 03 01 -Mixed Dry Recyclables 20 01 08 - Biodegradable kitchen & canteen waste 17 09 04 - Mixed construction & demolition wastes other than those mentioned in 17 09 01, 17 09 02 & 17 09 03 17 04 07 - Mixed Metals 17 02 01 - Wood 15 02 02 - Absorbents, filter materials (including oil filters not otherwise specified), wiping cloths, protective clothing contaminated by dangerous substances 17 02 03 - Plastic

  • 17 05 04 - Soil & Stone other than those mentioned in 17 05 03
  • 17 01 01 - Concrete
  • 20 03 01 - Mixed Municipal Waste
  • 20 03 01 -Mixed Dry Recyclables
  • 20 01 08 - Biodegradable kitchen & canteen waste
  • 17 09 04 - Mixed construction & demolition wastes other than those mentioned in 17 09 01, 17 09 02 & 17 09 03
  • 17 04 07 - Mixed Metals
  • 17 02 01 - Wood
  • 15 02 02 - Absorbents, filter materials (including oil filters not otherwise specified), wiping cloths, protective clothing contaminated by dangerous substances
  • 17 02 03 - Plastic

• AUTHORISED TO ACCEPT THIS MATERIAL? (EWC CODES)

  YES

  NO

• RECOVERY/ DISPOSAL

  RECOVERY

  DISPOSAL

• MATERIAL TRANSFERRED FROM FACILITY TO OTHER DESTINATION

  YES

  NO

• ADDITIONAL INFORMATION

• COMPLIANT

  YES

  NO

3. SITE INSPECTION REPORT

• DATE & TIME

  Date

• SITE REPRESENTATIVE PRESENT

• AUTHORISATION CONDITION NO. CHECKED

  YES

  NO

  N/A

• BRIEF DESCRIPTION

• COMPLIANT

  YES

  NO

• COMMENTS

• AUTHORISATION CONDITION NO. CHECKED

  YES

  NO

  N/A

• BRIEF DESCRIPTION

• COMPLIANT

  YES

  NO

• COMMENTS

• AUTHORISATION CONDITION NO. CHECKED

  YES

  NO

  N/A

• BRIEF DESCRIPTION

• COMPLIANT

  YES

  NO

• COMMENTS

• AUTHORISATION CONDITION NO. CHECKED

  YES

  NO

  N/A

• BRIEF DESCRIPTION

• COMPLIANT

  YES

  NO

• COMMENTS

• AUTHORISATION CONDITION NO. CHECKED

  YES

  NO

  N/A

• BRIEF DESCRIPTION

• COMPLIANT

  YES

  NO

• COMMENTS

• AUTHORISATION CONDITION NO. CHECKED

  YES

  NO

  N/A

• BRIEF DESCRIPTION

• COMPLIANT

  YES

  NO

• COMMENTS

• AUTHORISATION CONDITION NO. CHECKED

  YES

  NO

  N/A

• BRIEF DESCRIPTION

• COMPLIANT

  YES

  NO

• COMMENTS

• AUTHORISATION CONDITION NO. CHECKED

  YES

  NO

  N/A

• BRIEF DESCRIPTION

• COMPLIANT

  YES

  NO

• COMMENTS

• AUTHORISATION CONDITION NO. CHECKED

  YES

  NO

  N/A

• BRIEF DESCRIPTION

• COMPLIANT

  YES

  NO

• COMMENTS

• AUTHORISATION CONDITION NO. CHECKED

  YES

  NO

  N/A

• BRIEF DESCRIPTION

• COMPLIANT

  YES

  NO

• COMMENTS

• AUTHORISATION CONDITION NO. CHECKED

  YES

  NO

  N/A

• BRIEF DESCRIPTION

• COMPLIANT

  YES

  NO

• COMMENTS

• AUTHORISATION CONDITION NO. CHECKED

  YES

  NO

  N/A

• BRIEF DESCRIPTION

• COMPLIANT

  YES

  NO

• COMMENTS

• AUTHORISATION CONDITION NO. CHECKED

  YES

  NO

  N/A

• BRIEF DESCRIPTION

• COMPLIANT

  YES

  NO

• COMMENTS

• AUTHORISATION CONDITION NO. CHECKED

  YES

  NO

  N/A

• BRIEF DESCRIPTION

• COMPLIANT

  YES

  NO

• COMMENTS

• AUTHORISATION CONDITION NO. CHECKED

  YES

  NO

  N/A

• BRIEF DESCRIPTION

• COMPLIANT

  YES

  NO

• COMMENTS

4. ITEMS REQUIRING ATTENTION

• ITEMS REQUIRING ATTENTION

  YES

  NO

• ITEM FOR ATTENTION

• TO BE COMPLETED BY

  Date

• URGENCY (0 = Not Urgent & 10 = Extremely Urgent)

• FURTHER ITEMS REQUIRING ATTENTION

  YES

  NO

• ITEM FOR ATTENTION

• TO BE COMPLETED BY

  Date

• URGENCY (0 = Not Urgent & 10 = Extremely Urgent)

• FURTHER ITEMS REQUIRING ATTENTION

  YES

  NO

• ITEM FOR ATTENTION

• TO BE COMPLETED BY

  Date

• URGENCY (0 = Not Urgent & 10 = Extremely Urgent)

• FURTHER ITEMS REQUIRING ATTENTION

  YES

  NO

• ITEM FOR ATTENTION

• TO BE COMPLETED BY

  Date

• URGENCY (0 = Not Urgent & 10 = Extremely Urgent)

• FURTHER ITEMS REQUIRING ATTENTION

  YES

  NO

• ITEM FOR ATTENTION

• TO BE COMPLETED BY

  Date

• URGENCY (0 = Not Urgent & 10 = Extremely Urgent)

ADDITIONAL INFORMATION & SIGN OFF

• ADDITIONAL INFORMATION

• Additional photos

  Media

• Site Manager

  Sign

• Inspection Auditor

  Sign