Waste Management Compliance Audit

• Site conducted

  Select

• Audit Number

• Prepared by

• Department

• Conducted on

  Date

• Auditor

• Reviewer

• Auditees

1.0 Waste collection point set-up

• 1.1 Is a waste collection point set up and maintained?

  Yes

  No

  N/A

• 1.2 Is the waste collection point barricaded?

  Yes

  No

  N/A

• 1.3 Are there containers available for each type of waste generated in the warehouse?

  Yes

  No

  N/A

• 1.4 Are the waste containers labelled with the type of wastes generated in the warehouse?

  Yes

  No

  N/A

• 1.5 Is a hazardous waste container available?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 1.8 Are there trash bins with lid available on site?

  Yes

  No

  N/A

2.0 Waste segregation and disposal

• 2.1 Is the waste segregated as per waste classification and available containers?

  Yes

  No

  N/A

• 2.2 Is the waste disposed of regularly as per USL requirements?

  Yes

  No

  N/A

• 2.3 Are the wastes being picked up by approved and authorized waste transporter?

  Yes

  No

  N/A

• 2.4 Is the hazardous waste properly segregated and temporarily stored?

  Yes

  No

  N/A

3.0 Waste water and effluents

• 3.1 Is waste water properly collected in septic tanks?

  Yes

  No

  N/A

• 3.2 Are the septic tanks solidly build as per company requirements?

  Yes

  No

  N/A

• 3.3 Is the waste water disposed daily by an authorized transporter?

  Yes

  No

  N/A

• 3.4 Are other effluents properly collected and disposed?

  Yes

  No

  N/A

4.0 Leadership and commitment

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

  Yes

  No

  N/A

• 4.2 Does the management educate his staff regarding the company's waste management policy?

  Yes

  No

  N/A

5.0 Training and awareness

• 5.1 Are regular environmental/waste management tool-box talks held in the audited area/section?

  Yes

  No

  N/A

• 5.2 Is regular waste management/environmental training provided to the section/department?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

6.0 Spill response

• 6.1 Is a reasonable spill response kit available in the warehouse?

  Yes

  No

  N/A

• 6.2 Is the warehouse staff trained in the use of the spill kit and also the response procedure?

  Yes

  No

  N/A

• 6.3 Do the staff know how to properly dispose of contaminated goods?

  Yes

  No

  N/A

7.0 Documentation and records

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

  Yes

  No

  N/A

• 7.2 Are disposal certificates/manifests (hazardous, general and waste water) obtained from the waste transporter?

  Yes

  No

  N/A

• Audit Summary