Audit

Site Address
Odour Management

Confirm Wind Direction and Strength (Low-Med-High) in Notes Section

Enter Odour Level on Site

Bin Lids shut on bins used for storage

Is the site Odour Management Plan being complied with

Yard Area (including car parking areas and boiler areas (if applicable))

Is the housekeeping of all areas of the Yard acceptable

Is the housekeeping of the Fence Line acceptable

Is all visible drainage on site free from obstruction

Is the Building Structure acceptable

Are the compactor skips stored in yard suitable for road transport

Fuel Tanks and Bunds

Plant Area

Is the Fridge Operational

Are all anatomical wastes onsite placed in the fridge

Spill Control / Spillage Kit Available

Is the housekeeping around the compactor unit acceptable

Is the housekeeping around the autoclaves/rotoclaves acceptable

Autoclave/Rotaclave Area clear of obstructions

Is the housekeeping of all other areas of the Plant Area acceptable

Team Leader Checks/Documents

TEAM LEADER SHEETS COMPLETED AND UP TO DATE

SHREDDER LEV SYSTEM OPERATIONAL

Health & Safety General
Fire Exits

Are all fire exits are clear of obstructions

Assembly Point Visible

Fire Risk Assessment Available

Fire Extinguishers unobstructed and in place

Visitor and Staff Signing in and out available

Accident Book Available

Any Accidents to report ( Provide details on occurrence) Inc Near Miss.

First Aid Boxes Stocked and available

Eye Wash Stations Stocked and Eye Wash Within Date

ALL STAFF WEARING APPROPRIATE PPE

WELFARE FACILITY CLEAN AND TIDY

WASHROOM/TOILET FACILITY CLEAN AND TIDY

Is there a Health & Safety Representative

Waste Pallets and Bins on site

Total Number of Hazardous Pallets on Site and weight (record in notes section)

Total Number of Non Hazardous Pallets and weight on site (record in notes section)

Total Number of bins on site and weight (record in notes section)

Are all bins stored with lids closed

Have bins containing orange treatment wastes been processed within the 48 hour permit limit

Waste Tracking Logs Completed

Date/Weight/Waste Type Labels placed on Pallets

Electronic Pallet Log Completed

Are all pallets in storage wrapped sufficiently

Are wastes stored on pallets segregated correctly (no mixing of waste types of a pallet)

Are all pallets stored stacked in a safe manner

Weighbridge Area clear of obstructions

Daily Waste Acceptance Checks
Number Of Checks Carried out
Number Of Non-conformances raised
Site Visits

Any Announced Visits (Confirm who in notes section)

Any Unannounced Visits (confirm who in notes section)

PPM CHECKS

PPM Checks Carried Out

Main Actions from PPM and Site Inspection (record in notes section)
Efficacy Tests

Spore Test Completed Monthly

Record date of last spore test sent to laboratory

PLC Download Completed (Chart Data saved)

Plant Manager
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.