STORE AUDIT - Waste

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• Client Logo

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• Visit Ref.No.

• Store:

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  Address

• GM or GRP

  Select GM GRP

  • GM
  • GRP

• Waste Collection Companies on Site

• Helistrat Representative

• Client Representative

• Conducted on

  Date

INTERNAL WASTE STORAGE

• Is the waste processing area clear?

  YES

  NO

  N/A

  NI

• Is the waste being segregated?

  YES

  NO

  N/A

  NI

• Is the area adequate for segregation processes?

  YES

  NO

  N/A

  NI

• Is there clear signage?

  YES

  NO

  N/A

  NI

EXTERNAL WASTE STORAGE

• Are the storage areas clear?

  YES

  NO

  N/A

  NI

• Is the waste being segregated?

  YES

  NO

  N/A

  NI

• Are the storage areas accessible?

  YES

  NO

  N/A

  NI

• Are there any location issues?

  YES

  NO

  N/A

  NI

STORE WASTE

• Cardboard :<br>Are the bales segregated

  YES

  NO

  N/A

  NI

• Is the Cardboard returned from stores via cages flat packed?

  YES

  NO

  N/A

  NI

• Are there designated bins/cages for cardboard?

  YES

  NO

  N/A

  NI

• Plastics : <br>Is the segregation good

  YES

  NO

  N/A

  NI

• Are there designated bins/cages for plastic?

  YES

  NO

  N/A

  NI

• Is the Plastic returned from stores via cages bagged?

  YES

  NO

  N/A

  NI

• Are A B C graded plastics being segregated? (Note how)

  YES

  NO

  N/A

  NI

• MDR : <br>Is the segregation good

  YES

  NO

  N/A

  NI

• Are the containers fit for purpose?

  YES

  NO

  N/A

  NI

• Glass :<br>Is the segregation good

  YES

  NO

  N/A

  NI

• Are the containers fit for purpose?

  YES

  NO

  N/A

  NI

• Ceramics :<br>Is the segregation good?

  YES

  NO

  N/A

  NI

• Are the containers fit for purpose?

  YES

  NO

  N/A

  NI

• Food : <br>Is the segregation good <br>(Before completing this question please review segregation in ALL Food areas<br>Lounge, Lounge +, Hot Food to Go, Coffee Shop, Restaurant.

  YES

  NO

  N/A

  NI

• Are the food bins stored appropriately

  YES

  NO

  N/A

  NI

• Are the containers fit for purpose?

  YES

  NO

  N/A

  NI

• Oils / Grease : <br>Is the storage adequate and controlled

  YES

  NO

  N/A

  NI

• Are the containers fit for purpose?

  YES

  NO

  N/A

  NI

• Hazardous :<br>Are correct procedures in place

  YES

  NO

  N/A

  NI

• Are the containers fit for purpose?

  YES

  NO

  N/A

  NI

• Coat Hangers : <br>Are these being stored in the correct manner

  YES

  NO

  N/A

  NI

• Are the containers fit for purpose?

  YES

  NO

  N/A

  NI

• Due Diligence :<br>Is ALL Paperwork completed correctly and up to date

  YES

  NO

  N/A

  NI

• Bar coding :<br>Is this in use?

  YES

  NO

  N/A

  NI

CONFIDENTIAL WASTE

• Is the waste held in a secure designated area?

  YES

  NO

  N/A

  NI

• Is this waste being returned in the correct bags

  YES

  NO

  N/A

  NI

• Are the bags secure?

  YES

  NO

  N/A

  NI

HOSPITALITY AREAS

• Do the hospitality areas have the correct bins?<br>Staff Areas, ISB, FOTM, Deli, Coffee Shops etc

  YES

  NO

  N/A

  NI

• Are the bins fit for purpose?

  YES

  NO

  N/A

  NI

• Is the bin storage area acceptable?

  YES

  NO

  N/A

  NI

• Is the waste segregated?

  YES

  NO

  N/A

  NI

EQUIPMENT ON SITE

• Is there a Mini Baler?

Mini Baler

• Make:

• Model:

• Are there any outstanding issues with this appliance

  Yes

  No

  N/A

• Issues/Fault:

• Add media

  Media

• Is there a Twin Chamber?

Twin Chamber

• Make:

• Model:

• Are there any outstanding issues with this appliance

  Yes

  No

  N/A

• Issues/Fault:

• Add media

  Media

• Is there a Bin Compactor?

Bin Compactor

• Make:

• Model:

• Are there any outstanding issues with this appliance

  Yes

  No

  N/A

• Issues/Fault:

• Add media

  Media

• Is there a Hand Press?

Hand Press

• Make:

• Model:

• Are there any outstanding issues with this appliance

  Yes

  No

  N/A

• Issues/Fault:

• Add media

  Media

STATUS SUMMARY:

• Summary

PROPOSED ACTIONS

• Actions

• Actions Completion Date

  Date

REVIEW COMPLETED BY

• Client :

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• Helistrat :

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• Select date

  Date