Waste and Recycle Audit - Local

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Waste and Recycling Container and Collection

• Are recycle containers properly labeled?

  Yes

  No

  N/A

• Number of non conformances

• Do the contents match the label?

  Yes

  No

  N/A

• Number of non conformances

• Are they emptied regularly? (Not overflowing)

  Yes

  No

  N/A

• Number of non conformances

• Do the trash compactors contain only trash, (no recyclables)?

  Yes

  No

  N/A

• Number of non conformances

• Are there enough containers present to support the area?

  Yes

  No

  N/A

• Number of non conformances

• Are floors free of mixed wastes and recyclables?

  Yes

  No

  N/A

• Number of non conformances

• Are team members aware of and involved in recycling efforts?

  Yes

  No

  N/A

• Number of non conformances

• Number of team members interviewed

• Are meetings held and documented properly?

  Yes

  No

  N/A

• Date of last meeting

  Date

• Comments