Title Page

  • SSA Ltd, 1 The Sidings, Harlescott Lane, Shrewsbury, Shropshire, SY1 3AH

  • Conducted on

  • Dan Hirons

  • Sidings Building

1. Facility

  • Waste containers have an inner liner?

  • Waste bins/skips are labeled correctly?

  • None of the bins are overflowing?

  • Hazardous waste has its own designated disposal area?

  • Do hazardous waste containers have lids (where appropriate)?

  • Hazardous waste disposal containers are labeled with the contents?

  • Waste disposal area has proper ventilation?

  • Disposal containers do not have an overpowering odour?

  • The number of receptacles is sufficient for the volume of disposal materials?

  • There are no signs of rodent or insect infestations within the facility?

  • Waste containers are in good condition (no holes, cracks, etc)?

  • Workers have access to appropriate PPE for disposing of waste?

  • Waste disposal area has adequate lighting?

  • Waste disposal area has a central water source for use?

  • There are hand washing/sanitization supplies available in the disposal area?

2. Policies and Documentation.

  • Sites waste management plan has been reviewed within the last six months?

  • Waste management plan defines responsibilities of each individual/department?

  • Contracts with disposal companies are documented in a central records system?

  • Disposal logs are up to date and contain waste amounts on them?

  • All employees who work with hazardous materials have had COSHH training?

  • Employees receive refresher training every year?

  • There is a regular cleaning schedule for the disposal area?

  • MSDS sheets are available for employees to see?

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