Third party duty of care assessment form

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site details

• Add location
  Address

• Select date

  Date

• Company name -
  
  Facility / process type -
  
  Site Manager / Contact
  
  Accessibility -
  
  Site notice board -
  
  Weigh bridge -
  
  Site security

Company policies

• H&S policy
  
  Environmental policy
  
  CSR Policy

Legal requirements

• Permit/ exemption -
  
  discharge consent -
  
  COTC -

Certifications ( ISOs/ BS/EU)

• ISO 14001
  
  ISO 9001
  
  OHSAS 18001

planning

• Hours of operation - What waste is permitted - What are the input/ storage limits - Vehicle movements permitted by the planning -

Duty of Care records

• Waste movements are managed via season or daily tickets. EWC on the tickets? Permitted on site permit/ exemption . Yes / No The DoC documents are retained at? material expectancy / rejection as and if applicable?

Visits from the regulator - EA/ HSE/ local authorities

• Are there any issues with the regulator(s)? Environmental - H&S. - Quality -

H & S

• Were there any RIDDORS in the last year?<br><br>If yes, please provide details.

  Yes

  No

  N/A

• Nir Barak

  Sign