Audit

Type of Facility

Refuse Transfer Station?

Health and Safety

Is there an Emergency Plan Available?

Is there a Hazard Register available? And up to date?

Does the site have a Spill Kit available? And is it stocked?

Are staff wearing appropriate PPE and is this in a clean/ tidy state?

Is the Evacuation Area clearly labelled?

Does the site have the relevant Fire Extinguishers? And are they current?

Site Inspection

Does the signage comply with SEL regulations?

Are all buildings exteriors clean and tidy?

Are all buildings Interiors clean and tidy?

Road Surface?

Planting, Gardens and Landscaping?

Vehicles?

Drainage

Litter Control?

Drop off Area

Refuse area?

Recycle Drop Off Area?

Paint Storage?

Hazardous Waste Storage?

Gas Bottle Storage?

E-Waste Storage?

Oil Storage?

Glass Storage?

Commingle Storage?

Paper/Cardboard Storage?

Metal Storage?

Tyre Storage?

Green Waste Storage?

Overall Site Score
Overall site score
Action(s)

Corrective Action Response

CAR - 1

CAR - 2

CAR - 3

CAR - 4

CAR - 5

Next Inspection

7 days; 14 days; 1 month; 3 months; 6 months

Select date
Add signature
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.