Smart Environmental Facility Audit

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

Type of Facility

• Refuse Transfer Station?

  Yes

  No

  N/A

• Resource Recovery Centre?

  Yes

  No

  N/A

• Materials Recovery Facility?

  Yes

  No

  N/A

Health and Safety

• Visitor sign in completed?

  Yes

  No

  N/A

• Hazard identification briefing given by staff to visitors?

  Yes

  No

  N/A

• Safety Compliance

  Meets Standard

  Below Standard

  Immediate Action Required

  N/A

• Add media

  Media

Site Inspection

• Signage

  Meets Standard

  Below Standard

  Immediate Action Required

  N/A

• Add media

  Media

• Buildings

  Meets Standard

  Below Standard

  Immediate Action Required

  N/A

• Add media

  Media

• Spill Kit

  Meets Standard

  Below Standard

  Immediate Action Required

  N/A

• Add media

  Media

• Fire Extinquisher

  Meets Standard

  Below Standard

  Immediate Action Required

  N/A

• Add media

  Media

• Evacuation Point

  Meets Standard

  Below Standard

  Immediate Action Required

  N/A

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  Media

• Road surface

  Meets Standard

  Below Standard

  Immediate Action Required

  N/A

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  Media

• Plant

  Meets Standard

  Below Standard

  Immediate Action Required

  N/A

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  Media

• Vehicles

  Meets Standard

  Below Standard

  Immediate Action Required

  N/A

• Add media

  Media

• Drains

  Meets Standard

  Below Standard

  Immediate Action Required

  N/A

• Add media

  Media

• Gardens

  Meets Standard

  Below Standard

  Immediate Action Required

  N/A

• Add media

  Media

• Litter Control

  Meets Standard

  Below Standard

  Immediate Action Required

  N/A

• Add media

  Media

• Refuse Area

  Meets Standard

  Below Standard

  Immediate Action Required

  N/A

• Add media

  Media

• Recycle Drop Off Area

  Meets Standard

  Below Standard

  Immediate Action Required

  N/A

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  Media

• Paint Storage

  Meets Standard

  Below Standard

  Immediate Action Required

  N/A

• Add media

  Media

• Hazardous Waste Storage

  Meets Standard

  Below Standard

  Immediate Action Required

  N/A

• Add media

  Media

• Gas Bottle Storage

  Meets Standard

  Below Standard

  Immediate Action Required

  N/A

• Add media

  Media

• E-Waste Storage

  Meets Standard

  Below Standard

  Immediate Action Required

  N/A

• Add media

  Media

• Oil Storage

  Meets Standard

  Below Standard

  Immediate Action Required

  N/A

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  Media

• Glass Storage

  Meets Standard

  Below Standard

  Immediate Action Required

  N/A

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  Media

• Plastics Storage

  Meets Standard

  Below Standard

  Immediate Action Required

  N/A

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  Media

• Mixed Paper Storage

  Meets Standard

  Below Standard

  Immediate Action Required

  N/A

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  Media

• Metal Storage

  Meets Standard

  Below Standard

  Immediate Action Required

  N/A

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  Media

• Tyre Storage

  Meets Standard

  Below Standard

  Immediate Action Required

  N/A

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  Media

• Battery Storage

  Meets Standard

  Below Standard

  Immediate Action Required

  N/A

• Add media

  Media

• Green Waste

  Meets Standard

  Below Standard

  Immediate Action Required

  N/A

• Add media

  Media

Overall Site Score

• Overall site score

Action(s)

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