Smart Environmental EW Facility Audit

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

Type of Facility

• Refuse Transfer Station?

  Yes

  No

  N/A

Health and Safety

• Is there an Emergency Plan Available?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the Evacuation Area clearly labelled?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Site Inspection

• Does the signage comply with SEL regulations?

  Yes

  No

  N/A

• Are all buildings exteriors clean and tidy?

  Yes

  No

  N/A

• Are all buildings Interiors clean and tidy?

  Yes

  No

  N/A

• Road Surface?

  Safe

  At Risk

  N/A

• Planting, Gardens and Landscaping?

  Safe

  At Risk

  N/A

• Vehicles?

  Safe

  At Risk

  N/A

• Drainage

  Safe

  At Risk

  N/A

• Litter Control?

  Yes

  No

  N/A

Drop off Area

• Refuse area?

  Safe

  At Risk

  N/A

• Recycle Drop Off Area?

  Yes

  No

  N/A

• Paint Storage?

  Safe

  At Risk

  N/A

• Hazardous Waste Storage?

  Yes

  No

  N/A

• Gas Bottle Storage?

  Safe

  At Risk

  N/A

• E-Waste Storage?

  Safe

  At Risk

  N/A

• Oil Storage?

  Safe

  At Risk

  N/A

• Glass Storage?

  Safe

  At Risk

  N/A

• Commingle Storage?

  Safe

  At Risk

  N/A

• Paper/Cardboard Storage?

  Safe

  At Risk

  N/A

• Metal Storage?

  Safe

  At Risk

  N/A

• Tyre Storage?

  Safe

  At Risk

  N/A

• Green Waste Storage?

  Safe

  At Risk

  N/A

Overall Site Score

• Overall site score

Action(s)

Corrective Action Response

• CAR - 1

  7 days

  14 days

  1 month

  3 months

  6 months

• CAR - 2

  7 days

  14 days

  1 month

  3 months

  6 months

• CAR - 3

  7 days

  14 days

  1 month

  3 months

  6 months

• CAR - 4

  7 days

  14 days

  1 month

  3 months

  6 months

• CAR - 5

  7 days

  14 days

  1 month

  3 months

  6 months

Next Inspection

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

  7 days

  14 days

  1 month

  3 months

  6 months

• Select date

  Date

• Add signature

  Sign