Waste Management Compliance Audit

• PC Jamiesons'

Waste collection point set-up

• Is a waste collection point set up and maintained?

  Yes

  No

  N/A

• Is the waste collection point segregated?

  Yes

  No

  N/A

• Are there containers labeled and available for each type of waste generated on the project?

  Yes

  No

  N/A

• Is the hazardous waste container properly labeled as per local environmental regulation?

  Yes

  No

  N/A

• Is spill and leak prevention available for hazardous waste (bundled area, drip tray)?

  Yes

  No

  N/A

• Are there rubbish bins with lids available throughout site?

  Yes

  No

  N/A

Waste segregation and disposal

• Is the waste disposed of in a timely manner preventing a build up?

  Yes

  No

  N/A

• Are all the waste products being picked up by approved and authorized waste transporter?

  Yes

  No

  N/A

• Is the hazardous waste segregated and temporarily stored correctly?

  Yes

  No

  N/A

• Is canteen food waste disposed of in an enclosed waste bin to prevent vermin/pests?

  Yes

  No

  N/A

Leadership and commitment

• Does the management show commitment towards the company's waste management policy?

  Yes

  No

  N/A

• Does the management inform their workforce regarding company's waste management policy within the operatives induction?

  Yes

  No

  N/A

Training and awareness

• Are regular environmental/waste management tool-box talks regarding the audited area?

  Yes

  No

  N/A

• Is waste management/environmental training provided to the employees?

  Yes

  No

  N/A

• Is waste segregation and environmental protection promoted by means of posters, banners, signs, bulletins or lessons learned?

  Yes

  No

  N/A

Spill response

• Is there a reasonable spill response kit available?

  Yes

  No

  N/A

• Is the work force of the site trained in the use of the spill kit and also the response procedure?

  Yes

  No

  N/A

Documentation and records

• Is the company's environmental/waste management policy prominently displayed in the welfare area?

  Yes

  No

  N/A

• Are waste transfer notes (hazardous, general and waste water) obtained from the waste transporter?

  Yes

  No

  N/A

• Are General waste and COSHH waste transfer notes stored in the correct manner?

  Yes

  No

  N/A

• Are the waste transfer notes uploaded to BREEAM or Smartwaste if applicable?

  Yes

  No

  N/A