SSA Ltd - Waste Management Checklist

• Location

  Shrewsbury

  Lurgan

  Yate

• Conducted on

  Date

• Conducted by

1. Facility

• Waste containers have an inner liner?

  Yes

  No

  N/A

• Waste bins/skips are labeled correctly?

  Yes

  No

  N/A

• None of the bins are overflowing?

  Yes

  No

  N/A

• Hazardous waste has its own designated disposal area?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Hazardous waste disposal containers are labeled with the contents?

  Yes

  No

  N/A

• Disposal containers do not have an overpowering odour?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

2. Policies and Documentation.

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Employees receive refresher training every year?

  Yes

  No

  N/A

• There is a regular cleaning schedule in place

  Yes

  No

  N/A

• MSDS sheets are available for employees to see?

  Yes

  No

  N/A

Sign Off

• Date

  Date

• Conducted by

  Sign