Waste Compound Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by: Compliance Department Oakwood Fuels

• Location
  Address

Waste Compound Audit

• Area of Visit

Previous Audit Visit

• Have all deviations from the previousVFL visit been addressed and closed out?

  Yes

  No

  N/A

1. Audit Questions

• Is there safe access to the compound for pedestrians?

  Yes

  No

  N/A

• Is there safe access to the compound for forklift trucks?

  Yes

  No

  N/A

• Are PPE requirements being observed?

  Yes

  No

  N/A

• Is the compound safety signage clearly visible?

  Yes

  No

  N/A

• Are there spill provisions in the immediate area?

  Yes

  No

  N/A

• Are sufficient eye wash facilities within the compound and first aid provisions close near by?

  Yes

  No

  N/A

• Are all non essential employees kept out of the area?

  Yes

  No

  N/A

• Are safe work provedures available?

  Yes

  No

  N/A

• Has a risk assessment been carried out and is it up to date?

  Yes

  No

  N/A

• Is there less than 10 tonnes of waste for waste operations D9, D13, D15?

  Yes

  No

  N/A

• Are all containers clearly marked with date, customer, waste description, APR Number?

  Yes

  No

  N/A

• Are containers behind bunding in racking or on spill bunds?

  Yes

  No

  N/A

• Have daily stock level checks been completed?

  Yes

  No

  N/A

• Are containers safely stacked (only 2 pallets high)?

  Yes

  No

  N/A

• Is all waste in the reception area under 5 days old?

  Yes

  No

  N/A

• Is all waste in the storage area under 6 months old?

  Yes

  No

  N/A

• Is all waste stored under cover or indoors?

  Yes

  No

  N/A

• Do all containers have appropriate lids/caps?

  Yes

  No

  N/A

• Are all containers in the correct storage bay with no incompatible material?

  Yes

  No

  N/A

• Are aerosols stored under cover in appripriate containers?

  Yes

  No

  N/A

• Are bulked thinners drums closed when not being filled?

  Yes

  No

  N/A

• Are bunds free from excess water - i.e. no more than 3 inch of liquid in any tray

  Yes

  No

  N/A

• Comments

2. Summary

• Has the inspection been free of visible unsafe conditions?

  Yes

  No

  N/A

• Has the inspection been free of visibale unsafe Acts?

  Yes

  No

  N/A

• Has the inspection been free of near miss observations?

  Yes

  No

  N/A

3. Document Safe Acts Observed

• Positives

4. Document Unsafe Acts Observed

• Negatives

Sign Off Section

• Site Management Representative

  Sign

• Secondary Auditor

  Sign