Waste Duty of Care Checklist

• Conducted on

  Date

• Prepared by

• Client/ Site

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Completed on

  Date

Waste Detail

• Describe what type of waste is being transferred?

• What code has been assigned to the described waste?

• How is the waste prepared for transport? ( Bagged, Bailed, Crushed, etc.)

Contracted Waste Carrier Details

• Contractor Name

• Contractor Address
  Address

• Company Contact Details (phone, email, website)

• Company Description (scope of activity)

• Has the Waste Transfer Note been completed correctly?

  Yes

  No

  N/A

• Is the Contractor licensed to carry this waste?

  Yes

  No

  N/A

• Are there any historical Waste Transfer Notes? ( How many years?)

  Yes

  No

  N/A

• Waste Carriers Registration Number

• Environmental Permits No. (If a holder)

Receiving Site Details

• What type of facility is the waste being transferred to?

  Processing Plant

  Landfill

  Transfer Station

  Other

• Name of location the waste is being transported to.

• Address of location the waste is being transported to.
  Address

• Company Contact Details (phone, email, website)

• Environmental Permit No.

• Is the receiving site licensed to take this waste?

  Yes

  No

  N/A

• What happens to the waste once it arrives at the receiving site?

Further Information

• Are there any other observations to note?

• Attach any images relevant to findings.

  Media