Title Page
-
Site conducted
-
Conducted on
-
Prepared by
-
Location
Issuing WTF
-
Are WTF being issued to HLMC drivers prior to the transfer of waste?
-
In the case of issuing WTF on behalf of clients, are those WTF's being issued to clients prior to the transfer of waste?
Material being transferred
-
What material types are being audited?
-
Has a WTF been completed for each waste stream required during the period being audited?
-
Is there a single WTF for each weighbridge transaction, where required, of the period being audited?
-
Is there a weighbridge ticket / scrap ticket available matching each WTF?
-
Where there are multiple collections being completed in a single transaction, is there a detailed annex attached to the WTF showing each collection point?
-
Where collections are from multiple counties is there a WTF a aolable for each of the collections in those counties? (Are the correct WTF being used for the correct counties)
End of Life Vehicles
-
In the case of non-depolluted vehicles, is there a WTF available for each vehicle collected or brought to the facility?
-
In the case of batteries over 200kg in one transaction or in one month, is there a WTF available?
Signing of WTF
-
For what period of time is the audit occuring?
-
For the WTF documents being reviewed, have all been signed by the driver?
-
Have the WTF documents been signed by the site accepting the waste material?
Scrap tickets
-
On the case of each hazardous transaction of material received (ELV, Batteries), is there a scrap ticket available?
-
Has the scrap ticket been signed by the person delivering the material and the weighbridge operator?
-
Has the weighbridge operator noted the record of having seen ID and Proof of Address?
