Title Page

  • Client/ Site

  • Document No.

  • Audit Title

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Completed on

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
  • Company Contact Details (phone, email, website)

  • Company Description (scope of activity)

  • Has the Waste Transfer Note been completed correctly?

  • Is the Contractor licensed to carry this waste?

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

  • Waste Carriers Registration Number

  • Environmental Permits No. (If a holder)

Receiving Site Details

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

  • Name of location the waste is being transported to.

  • Address of location the waste is being transported to.
  • Company Contact Details (phone, email, website)

  • Environmental Permit No.

  • Is the receiving site licensed to take this waste?

  • 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.

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