UON Waste Standards Audit

Information

Audit Title
Campus
Grounds Location or Precinct
Conducted on
Prepared by
All persons and contractors present

AUDIT AREA - Waste Bins

Has the contract standard been met for the following: Ensure that whenever a 240 litre waste bin is moved to a central storage area, a replacement waste bin is in place within 30 minutes after the original waste bin is moved.
Has the contract standard been met for the following: Ensure that where any of the contents of a waste bin is spilt during the course of the Contractor undertaking its activities, the spilt material is collected within 30 minutes after the Contractor becomes aware of the spill.
Has the contract standard been met for the following: Ensure that when emptying waste bins, general waste is not mixed with recyclable waste.
Has the contract standard been met for the following: Ensure that all plastic bin liners are phthalates or halogenated plastics free and are made of a minimum of 10 per cent recycled content.
Has the contract standard been met for the following: Ensure that all 100 bins nominated by the Principal are fitted with appropriate wireless electronic bin sensors that remotely monitor their fullness.
Has the contract standard been met for the following: Ensure that all bin liners used for general waste are black, bin liners for paper bins are blue and bin liners for comingled recycling bins are clear.
Has the contract standard been met for the following: Ensure that all odorous or soiled bins, except 240 litre waste or 240 litre recycling bins, are wiped and disinfected both on the inside and outside at the conclusion of each clean.
Has the contract standard been met for the following: Ensure that all bins are emptied prior to them reaching 70% capacity or prior if they emit a foul odour.

AUDIT - Waste Storage Area

Ensure that all refuse storage areas are at all times: - segregated.
Ensure that all refuse storage areas are at all times: - clean.
Ensure that all refuse storage areas are at all times: - free from loose litter, malodour, spillages and debris.
Ensure that all refuse storage areas are at all times: - free from pests and vermin.
Ensure that all refuse storage areas are at all times: - secured and with access restricted to authorised personnel only.
Ensure that all refuse storage areas are at all times: - operated so as to minimise the risk of fire.