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Title Page
Site conducted
Date Conducted
Audited by
Location
Business Unit
Waste Management (Part A)
Q1
Site has implemented a comprehensive waste management program for waste and recyclables and includes (Requirement: MXSD-OHSE-L2-STD-1002 Section 3.5):
a. where and how the waste and recyclables are being generated,
b. what is being generated and how much,
c. how the waste and recyclables should be characterized (in accordance with local regulation),
d. storage requirements, designated location, secondary containment, spacing, intact floor, protection from weather, and spill kit(s) nearby
Q2<br>Has the Site implemented a comprehensive waste management tracking system for waste and recyclables that is reviewed annually (Requirement: MXSD-OHSE-L2-STD-1002 Section 3.5)?
Q3<br>Does the Site collect waste diversion data collected and report it to Enterprise Environmental Management on a monthly basis (Requirement: MXSD-OHSE-L2-STD-1002 Section 3.5)?
Q3-A
Does the data include the following (Requirement: MXSD-OHSE-L2-STD-1002 Section 3.5)?
a. Types of solid and recyclable waste generated.
b. Overall volume from previous month.
c. Implementation of waste reduction or diversion programs, or progress towards waste diversion Action Plan targets.
d. 12-month rolling average for diversion rates at key facilities, and/or a rate that represents a portfolio of smaller sites.
Q4<br>Have all waste streams have been appropriately characterized and reviewed annually (Requirement: Provincial Regulation O. Reg. 103/94)?
Q5
Are Site's non-hazardous wastes (e.g. cardboard, paper, sludges, etc.) are properly managed (Requirement: Provincial Regulation O. Reg. 103/94)?
Q6<br>Has the Site provided clear signage to facilitate the waste diversion program (Requirement: MXSD-L2-OSHE-1002 Section 5.1.1)?
Q7
Does the Site have a source separation program in place for the following : (Requirement: Provincial Regulation O. Reg. 103/94)?
a. Plastics: Totes, buckets and other hard/ridged plastics
b. Scrap Metal
c. Wood: Clean, untreated wood
d. Paper products: Newspaper, office paper, and cardboard
e. Glass: Glass, including automotive glass
f. Oil Filters
g. Oily Rags and Textiles
h. Fluorescent bulbs
i. Batteries
j. Tires
k. Electronic Waste, and where feasible,
l. Organics
Q8
Do the Solid Waste contracts include the following requirements (Requirement: MXSD-L2-OSHE-1002 Section 3.1.5)?
Monthly: Waste diversion data metrics based on actual pick-up weights and trending of waste diversion for, at a minimum:
a. Solid waste,
b. Mixed Recycling, and
c. Organics.
d. Quarterly: Trend report of diversion program success (using measured pick-up weight data) and action plan to address areas of opportunity for improvement.
e. Annual: Waste audit report and reduction plan for all facility wastes, including separate analysis for all wastes
Q9<br>Does the Site collect data on waste diversion initiatives and report this data on a monthly basis by or to Enterprise Environmental Management (Requirement: MXSD-OHSE-L2-STD-1002 Section 3.5). <br>Data should include:<br>a. Types of solid and recyclable waste generated.<br>b. Overall volume from previous month.<br>c. Implementation of waste reduction or diversion programs, or progress towards waste diversion Action Plan targets.<br>d. Monthly Diversion Rates at key facilities, and/or a rate that represents a portfolio of smaller sites.
Q10<br>Does the Site require a waste audit as per Provincial Regulation O. Reg. 102/94? Requirement Establishes waste audit and waste reduction requirements for:<br>a. Office facilities greater than 10,000 m2<br>b. Large construction projects greater than 2,000 m2<br>c. Large demolition projects greater than 2,000 m2
Q10 - A
When was the last Waste Audit conducted at this Site?
Q10 - B
Has the Waste Reduction Workplan been implemented thoroughly?
Q10 - C
Does the Site's Waste Audit report & Waste Reduction Plan meet the following requirements (Requirement: Provincial Regulation O. Reg. 102/94):
a. has been prepared and implemented using the Ministry format.
b. communicated to the employees by posting the waste reduction work plan where employees will see it.
c. a summary is posted and procedures are in place to allow employees that request a review of the plan be allowed to do so.
d. the plan is updated annually.
e. the plan is implemented based on current update.
f. the plan is kept on file for a period of at least five years.
Q11<br>Site stores contaminated equipment to prevent impact to the environment, e.g. covered, cleaned prior to placing outside, refrigerants removed before scrapping, etc. (Requirements: Proper Housekeeping and 5S)
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