Title Page
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SSA Ltd, 1 The Sidings, Harlescott Lane, Shrewsbury, Shropshire, SY1 3AH
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Conducted on
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Dan Hirons
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Sidings Building
1. Facility
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Waste containers have an inner liner?
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Waste bins/skips are labeled correctly?
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None of the bins are overflowing?
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Hazardous waste has its own designated disposal area?
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Do hazardous waste containers have lids (where appropriate)?
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Hazardous waste disposal containers are labeled with the contents?
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Waste disposal area has proper ventilation?
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Disposal containers do not have an overpowering odour?
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The number of receptacles is sufficient for the volume of disposal materials?
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There are no signs of rodent or insect infestations within the facility?
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Waste containers are in good condition (no holes, cracks, etc)?
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Workers have access to appropriate PPE for disposing of waste?
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Waste disposal area has adequate lighting?
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Waste disposal area has a central water source for use?
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There are hand washing/sanitization supplies available in the disposal area?
2. Policies and Documentation.
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Sites waste management plan has been reviewed within the last six months?
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Waste management plan defines responsibilities of each individual/department?
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Contracts with disposal companies are documented in a central records system?
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Disposal logs are up to date and contain waste amounts on them?
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All employees who work with hazardous materials have had COSHH training?
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Employees receive refresher training every year?
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There is a regular cleaning schedule for the disposal area?
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MSDS sheets are available for employees to see?